PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 377,750.67 377,750.67 377,750.67 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 260,845.07 260,845.07 P SPS 115,502.29 XCC 15.53 115,486.76 376,331.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754,098.03 15.53 754,082.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT .00 C 18 MMT 2.13 2.13 C 19 MMT 1.81 1.81 C 20 MMT 54.67 54.67 C 13 MPP .00 C 14 MPP .00 C 15 MPP .00 C 16 MPP .00 C 17 MPP .00 C 18 MPP 38.78 38.78 C 19 MPP 35.44 35.44 C 20 MPP 2,672.45 2,672.45 C 21 NMT 5.00 5.00 C 21 NPP 117.80 117.80 C SMS 6,901.34 6,901.34 C SPA 45,262.52 45,262.52 C SPB .00 C UMT 7.96 7.96 C UPA .00 C UWC 140.00 140.00 C UXP 467.38 467.38 C ZMT 3.69 3.69 C ZPA 85.51 85.51 C UPT 8,666.49 8,666.49 C ZPT 2,789.78 2,789.78 P UPT 2,174.05 2,174.05 P ZPT 4,930.69 4,930.69 P 84 NMT 68.05 68.05 P 08 NMT 61.53 61.53 P 10 NMT 16.91- 16.91- P 13 NMT 49.95 49.95 P 18 NMT 25.22- 25.22- P 19 NMT 13.34 13.34 P 20 NMT 4.90 4.90 P 84 NPP 1,539.35 1,539.35 P 93 NPP 62.21 62.21 P 94 NPP 127.39 127.39 P 98 NPP 43.21 43.21 P 08 NPP 685.94 685.94 P 10 NPP 72.03- 72.03- P 13 NPP 271.78 271.78 P 17 NPP 25.41 25.41 P 18 NPP 323.20- 323.20- P 19 NPP 1,771.86 1,771.86 P 20 NPP 3,595.67 3,595.67 P UMT 14.85 14.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPA 302.20 302.20 P ZMT 13.60 13.60 P ZPA 125.81 125.81 82,697.18 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 112.00 112.00 C SCS XDS .00 C UCS 2,156.00 2,156.00 C ZCC XDZ .00 P 11 MCC 20.00 20.00 P 15 MCC 10.00 10.00 P 16 MCC 10.00 10.00 P 17 MCC 150.00 150.00 P 18 MCC 200.00 200.00 P 19 MCC 540.00 540.00 P 20 MCC 4,360.00 4,360.00 P 84 NCC .00 P 93 NCC .00 P 94 NCC .00 P 98 NCC .00 P 08 NCC 70.00 70.00 P 10 NCC 70.00- 70.00- P 13 NCC 76.00 76.00 P 17 NCC 25.00 25.00 P 18 NCC 100.00- 100.00- P 19 NCC 126.00 126.00 P 20 NCC 280.00 280.00 P SCS 5,900.00 5,900.00 P UCS 548.00 548.00 P ZCC 530.00 530.00 14,943.00 FF01 FEES AAA FAD FAD C UWT 1,074.50 1,074.50 1,074.50 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 878,217.13 878,217.13 C UTT 6,181.85 6,181.85 C ZTT 8,258.08 8,258.08 C TVF 164,673,793.84 164,673,793.84 P UTT 436.40 436.40 P ZTT 941.89 941.89 165,567,829.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 12.93- 12.93- C 18 MTT 399.06- 399.06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,826.01- 1,826.01- C 20 MTT 4,016.80 4,016.80 C 15 NTT .00 C 16 NTT .00 C 19 NTT 6.57- 6.57- C 20 NTT 528.35 528.35 P 10 MPP 51.66 51.66 P 11 MPP 302.75 302.75 P 13 MPP 1.53 1.53 P 15 MPP 7.75 7.75 P 16 MPP 293.88 293.88 P 17 MPP 1,544.79 1,544.79 P 18 MPP 715.52 715.52 P 19 MPP 1,311.61 1,311.61 P 20 MPP 2,289.32 2,289.32 P 10 MTT 35.25 35.25 P 11 MTT 206.60 206.60 P 13 MTT 15.25 15.25 P 15 MTT 8.52 8.52 P 16 MTT 449.50 449.50 P 17 MTT 2,805.11 2,805.11 P 18 MTT 2,178.40 2,178.40 P 19 MTT 8,613.75 8,613.75 P 20 MTT 22,857.56 22,857.56 P 93 NTT .00 P 97 NTT 1.51 1.51 P 08 NTT .00 P 10 NTT 11.52- 11.52- P 13 NTT 61.47 61.47 P 16 NTT 4.85 4.85 P 17 NTT 66.32- 66.32- P 18 NTT 388.84 388.84 P 19 NTT 834.36 834.36 P 20 NTT 2,356.49 2,356.49 49,559.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,716,102.88 .00 165,716,102.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,327,005.76 1,327,005.76 C UTT 9,340.91 9,340.91 C ZTT 12,478.15 12,478.15 C TVF 276,625,462.13- 276,625,462.13- P UTT 659.80 659.80 P ZTT 1,424.12 1,424.12 275,274,553.39- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 19.58- 19.58- C 18 MTT 603.91- 603.91- C 19 MTT 2,761.85- 2,761.85- C 20 MTT 6,073.11 6,073.11 C 15 NTT .00 C 16 NTT .00 C 19 NTT 9.94- 9.94- C 20 NTT 798.82 798.82 P 15 MPP 11.75 11.75 P 16 MPP 445.18 445.18 P 17 MPP 2,338.80 2,338.80 P 18 MPP 1,082.82 1,082.82 P 19 MPP 1,983.80 1,983.80 P 20 MPP 3,461.29 3,461.29 P 15 MTT 12.91 12.91 P 16 MTT 680.92 680.92 P 17 MTT 4,246.91 4,246.91 P 18 MTT 3,296.68 3,296.68 P 19 MTT 13,028.31 13,028.31 P 20 MTT 34,558.96 34,558.96 P 93 NTT .00 P 97 NTT 2.29 2.29 P 16 NTT 7.34 7.34 P 17 NTT 100.40- 100.40- P 18 NTT 588.46 588.46 P 19 NTT 1,261.96 1,261.96 P 20 NTT 3,562.84 3,562.84 73,947.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,200,605.92- .00 275,200,605.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 11,324.73 11,324.73 P XCC 1,159.47 1,159.47 12,484.20 CP01 PROCESSING COSTS AAA ATX 340 C XCP 4.60 4.60 4.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,488.80 .00 12,488.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 95,931.38 95,931.38 95,931.38 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 20,933.82 20,933.82 P XUR 273.21 273.21 21,207.03 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 104,402.17 104,402.17 104,402.17 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 673.66 673.66 673.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,214.24 .00 222,214.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,952.20 2,952.20 C ZTA 232.55 232.55 P SPA 114.57 114.57 P STA 289.60 289.60 P ZTA 82.15 82.15 3,671.07 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 233.86 233.86 P SPA 1.86 1.86 P STA 8.22 8.22 243.94 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 51.13 51.13 P SPA 23.98 23.98 P STA 91.65 91.65 166.76 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 264.41 264.41 P SPA 3.17 3.17 P STA 15.88 15.88 283.46 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 512.12 512.12 P SPA 1.73 1.73 P STA 8.43 8.43 522.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 371.04 371.04 P SPA 10.17 10.17 P STA 35.85 35.85 417.06 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 864.12 864.12 P SPA 16.67 16.67 P STA 56.31 56.31 937.10 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 463.11 463.11 P SPA 2.69 2.69 P STA 13.56 13.56 479.36 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,948.60 2,948.60 P SPA 209.39 209.39 P STA 553.15 553.15 P UTA 4.60 4.60 3,715.74 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 847.12 847.12 P SPA 75.24 75.24 P STA 101.92 101.92 1,024.28 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 219.97 219.97 P SPA .28 .28 P STA 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 221.55 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 148.72 148.72 P SPA .53 .53 P STA 2.81 2.81 152.06 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 125.96 125.96 P SPA 2.14 2.14 P STA 11.24 11.24 139.34 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 14.05 14.05 14.05 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 320.16 320.16 P SPA 11.12 11.12 P STA 40.10 40.10 371.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,359.43 .00 12,359.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 7,855.70 7,855.70 P SPA 61.72 61.72 P STA 160.30 160.30 8,077.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,077.72 .00 8,077.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 41,952.77 41,952.77 C ZTA 405.42 405.42 P SPA 1,765.05 1,765.05 P STA 4,512.41 4,512.41 P UTA 85.14 85.14 P ZTA 37.92 37.92 48,758.71 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 1,755.09 1,755.09 P SPA 219.82 219.82 P STA 570.98 570.98 2,545.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,304.60 .00 51,304.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 177.95 177.95 C UTA 222.00 222.00 P SPA 104.13 104.13 P STA 189.30 189.30 P UTA 235.00 235.00 928.38 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 355.35 355.35 P SPA 4.09 4.09 P STA 20.60 20.60 P ZTA 6.55 6.55 386.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.97 .00 1,314.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT 1.06- XCC 1.06- C 18 MTT 33.04- XCC .08- 32.96- C 19 MTT 151.67- XCC .38- 151.29- C 20 MTT 335.50 XCC .84 334.66 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .54- XCC .54- C 20 NTT 44.13 XCC .11 44.02 C STS 73,639.21 XCC 184.10 73,455.11 C UTT 518.35 XCC 1.30 517.05 C ZTT 692.45 XCC 1.73 690.72 P 10 MPP 1.84 XCC 1.84 P 11 MPP 10.86 XCC .03 10.83 P 13 MPP .05 XCC .05 P 15 MPP .62 XCC .62 P 16 MPP 23.82 XCC .06 23.76 P 17 MPP 126.21 XCC .32 125.89 P 18 MPP 59.23 XCC .15 59.08 P 19 MPP 108.94 XCC .27 108.67 P 20 MPP 191.21 XCC .48 190.73 P 10 MTT 1.25 1.25 P 11 MTT 7.41 7.41 P 13 MTT .55 .55 P 15 MTT .68 .68 P 16 MTT 36.44 36.44 P 17 MTT 229.17 229.17 P 18 MTT 180.32 180.32 P 19 MTT 715.45 715.45 P 20 MTT 1,909.11 1,909.11 P 93 NTT XCC .00 P 97 NTT .10 XCC .10 P 08 NTT XCC .00 P 10 NTT .41- .41- P 13 NTT 2.21 2.21 P 16 NTT .39 .39 P 17 NTT 5.42- 5.42- P 18 NTT 32.19 32.19 P 19 NTT 69.30 69.30 P 20 NTT 196.82 196.82 P UTT 36.45 XCC .09 36.36 P ZTT 78.66 XCC .17 78.49 78,867.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,056.78 189.19 78,867.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .35- XCC .35- C 18 MTT 10.88- XCC .03- 10.85- C 19 MTT 50.13- XCC .13- 50.00- C 20 MTT 110.33 XCC .28 110.05 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .19- XCC .19- C 20 NTT 14.52 XCC .04 14.48 C STS 24,215.90 XCC 60.54 24,155.36 C UTT 170.46 XCC .43 170.03 C ZTT 227.70 XCC .57 227.13 P 10 MPP .60 XCC .60 P 11 MPP 3.55 XCC .01 3.54 P 13 MPP .02 XCC .02 P 15 MPP .21 XCC .21 P 16 MPP 7.92 XCC .02 7.90 P 17 MPP 41.79 XCC .10 41.69 P 18 MPP 19.52 XCC .05 19.47 P 19 MPP 36.01 XCC .09 35.92 P 20 MPP 62.88 XCC .16 62.72 P 10 MTT .42 .42 P 11 MTT 2.42 2.42 P 13 MTT .18 .18 P 15 MTT .23 .23 P 16 MTT 12.11 12.11 P 17 MTT 75.90 75.90 P 18 MTT 59.42 59.42 P 19 MTT 236.46 236.46 P 20 MTT 627.88 627.88 P 93 NTT XCC .00 P 97 NTT .05 XCC .05 P 08 NTT .00 P 10 NTT .13- .13- P 13 NTT .73 .73 P 16 NTT .13 .13 P 17 NTT 1.79- 1.79- P 18 NTT 10.60 10.60 P 19 NTT 22.91 22.91 P 20 NTT 64.73 64.73 P UTT 11.99 XCC .02 11.97 P ZTT 25.88 XCC .05 25.83 25,937.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,999.98 62.20 25,937.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .26- XCC .26- C 18 MTT 7.99- XCC .02- 7.97- C 19 MTT 36.45- XCC .09- 36.36- C 20 MTT 79.63 XCC .20 79.43 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .13- XCC .13- C 20 NTT 10.47 XCC .03 10.44 C STS 17,225.31 XCC 43.06 17,182.25 C UTT 121.25 XCC .30 120.95 C ZTT 161.98 XCC .40 161.58 P 10 MPP .47 XCC .47 P 11 MPP 2.72 XCC .01 2.71 P 13 MPP .02 XCC .02 P 15 MPP .16 XCC .16 P 16 MPP 5.98 XCC .01 5.97 P 17 MPP 31.44 XCC .08 31.36 P 18 MPP 14.32 XCC .04 14.28 P 19 MPP 26.18 XCC .07 26.11 P 20 MPP 45.39 XCC .11 45.28 P 10 MTT .31 .31 P 11 MTT 1.86 1.86 P 13 MTT .14 .14 P 15 MTT .17 .17 P 16 MTT 9.14 9.14 P 17 MTT 57.08 57.08 P 18 MTT 43.62 43.62 P 19 MTT 171.96 171.96 P 20 MTT 453.13 453.13 P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT XCC .00 P 10 NTT .11- .11- P 13 NTT .56 .56 P 16 NTT .10 .10 P 17 NTT 1.35- 1.35- P 18 NTT 7.79 7.79 P 19 NTT 16.65 16.65 P 20 NTT 46.72 46.72 P UTT 8.64 XCC .01 8.63 P ZTT 18.67 XCC .04 18.63 18,471.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,515.60 44.25 18,471.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .29- XCC .29- C 18 MTT 8.76- XCC .02- 8.74- C 19 MTT 39.42- XCC .10- 39.32- C 20 MTT 85.46 XCC .21 85.25 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .14- XCC .14- C 20 NTT 11.24 XCC .03 11.21 C STS 18,369.87 XCC 45.92 18,323.95 C UTT 129.31 XCC .32 128.99 C ZTT 172.73 XCC .43 172.30 P 10 MPP .57 XCC .57 P 11 MPP 3.33 XCC .01 3.32 P 13 MPP .01 XCC .01 P 15 MPP .17 XCC .17 P 16 MPP 6.76 XCC .02 6.74 P 17 MPP 34.78 XCC .09 34.69 P 18 MPP 15.70 XCC .04 15.66 P 19 MPP 28.32 XCC .07 28.25 P 20 MPP 48.70 XCC .12 48.58 P 10 MTT .40 .40 P 11 MTT 2.27 2.27 P 13 MTT .16 .16 P 15 MTT .19 .19 P 16 MTT 10.34 10.34 P 17 MTT 63.15 63.15 P 18 MTT 47.79 47.79 P 19 MTT 185.95 185.95 P 20 MTT 486.27 486.27 P 93 NTT XCC .00 P 97 NTT .04 XCC .04 P 08 NTT XCC .00 P 10 NTT .12- .12- P 13 NTT .65 .65 P 16 NTT .11 .11 P 17 NTT 1.50- 1.50- P 18 NTT 8.53 8.53 P 19 NTT 18.02 18.02 P 20 NTT 50.13 50.13 P UTT 9.29 XCC .01 9.28 P ZTT 20.04 XCC .04 20.00 19,712.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,760.05 47.19 19,712.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT .73- XCC .73- C 19 MTT 3.32- XCC .01- 3.31- C 20 MTT 7.22 XCC .02 7.20 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .95 XCC .95 C STS 1,573.75 XCC 3.93 1,569.82 C UTT 11.08 XCC .03 11.05 C ZTT 14.80 XCC .04 14.76 P 10 MPP .05 XCC .05 P 11 MPP .29 XCC .29 P 13 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .56 XCC .56 P 17 MPP 2.89 XCC .01 2.88 P 18 MPP 1.32 XCC 1.32 P 19 MPP 2.38 XCC .01 2.37 P 20 MPP 4.11 XCC .01 4.10 P 10 MTT .03 .03 P 11 MTT .20 .20 P 13 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .86 .86 P 17 MTT 5.26 5.26 P 18 MTT 4.01 4.01 P 19 MTT 15.68 15.68 P 20 MTT 41.09 41.09 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT XCC .00 P 10 NTT .02- .02- P 13 NTT .05 .05 P 16 NTT .01 .01 P 17 NTT .12- .12- P 18 NTT .71 .71 P 19 NTT 1.51 1.51 P 20 NTT 4.24 4.24 P UTT .79 XCC .79 P ZTT 1.68 XCC 1.68 1,687.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.34 4.04 1,687.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .08- XCC .08- C 18 MTT 2.51- XCC .01- 2.50- C 19 MTT 11.44- XCC .03- 11.41- C 20 MTT 25.23 XCC .06 25.17 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .04- XCC .04- C 20 NTT 3.32 XCC .01 3.31 C STS 5,553.94 XCC 13.88 5,540.06 C UTT 39.09 XCC .10 38.99 C ZTT 52.23 XCC .13 52.10 P 10 MPP .16 XCC .16 P 11 MPP .93 XCC .93 P 13 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 16 MPP 1.90 XCC 1.90 P 17 MPP 9.88 XCC .02 9.86 P 18 MPP 4.49 XCC .01 4.48 P 19 MPP 8.22 XCC .02 8.20 P 20 MPP 14.38 XCC .04 14.34 P 10 MTT .11 .11 P 11 MTT .63 .63 P 13 MTT .05 .05 P 15 MTT .06 .06 P 16 MTT 2.91 2.91 P 17 MTT 17.94 17.94 P 18 MTT 13.67 13.67 P 19 MTT 53.98 53.98 P 20 MTT 143.58 143.58 P 93 NTT XCC .00 P 97 NTT .02 XCC .02 P 08 NTT XCC .00 P 10 NTT .03- .03- P 13 NTT .21 .21 P 16 NTT .04 .04 P 17 NTT .42- .42- P 18 NTT 2.45 2.45 P 19 NTT 5.23 5.23 P 20 NTT 14.80 14.80 P UTT 2.73 XCC 2.73 P ZTT 5.96 XCC .01 5.95 5,949.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,963.68 14.24 5,949.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .10- XCC .10- C 18 MTT 3.10- XCC .01- 3.09- C 19 MTT 14.29- XCC .04- 14.25- C 20 MTT 31.55 XCC .08 31.47 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .05- XCC .05- C 20 NTT 4.15 XCC .01 4.14 C STS 6,925.43 XCC 17.31 6,908.12 C UTT 48.75 XCC .12 48.63 C ZTT 65.12 XCC .16 64.96 P 10 MPP .17 XCC .17 P 11 MPP 1.02 XCC 1.02 P 13 MPP XCC .00 P 15 MPP .06 XCC .06 P 16 MPP 2.25 XCC .01 2.24 P 17 MPP 11.89 XCC .03 11.86 P 18 MPP 5.57 XCC .01 5.56 P 19 MPP 10.26 XCC .03 10.23 P 20 MPP 17.99 XCC .04 17.95 P 10 MTT .12 .12 P 11 MTT .70 .70 P 13 MTT .05 .05 P 15 MTT .07 .07 P 16 MTT 3.44 3.44 P 17 MTT 21.59 21.59 P 18 MTT 16.97 16.97 P 19 MTT 67.37 67.37 P 20 MTT 179.56 179.56 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT XCC .00 P 10 NTT .04- .04- P 13 NTT .21 .21 P 16 NTT .03 .03 P 17 NTT .51- .51- P 18 NTT 3.02 3.02 P 19 NTT 6.53 6.53 P 20 NTT 18.51 18.51 P UTT 3.43 XCC .01 3.42 P ZTT 7.39 XCC .01 7.38 7,417.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,435.12 17.77 7,417.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT .91- XCC .91- C 19 MTT 4.11- XCC .01- 4.10- C 20 MTT 8.97 XCC .02 8.95 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .02- XCC .02- C 20 NTT 1.18 XCC 1.18 C STS 1,943.30 XCC 4.86 1,938.44 C UTT 13.68 XCC .03 13.65 C ZTT 18.27 XCC .05 18.22 P 10 MPP .06 XCC .06 P 11 MPP .33 XCC .33 P 13 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .68 XCC .68 P 17 MPP 3.58 XCC .01 3.57 P 18 MPP 1.62 XCC 1.62 P 19 MPP 2.95 XCC .01 2.94 P 20 MPP 5.11 XCC .01 5.10 P 10 MTT .04 .04 P 11 MTT .23 .23 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.05 1.05 P 17 MTT 6.50 6.50 P 18 MTT 4.94 4.94 P 19 MTT 19.38 19.38 P 20 MTT 51.00 51.00 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .07 .07 P 16 NTT .01 .01 P 17 NTT .16- .16- P 18 NTT .89 .89 P 19 NTT 1.88 1.88 P 20 NTT 5.26 5.26 P UTT .98 XCC .98 P ZTT 2.06 XCC 2.06 2,083.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,088.85 4.98 2,083.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .74- XCC .74- C 18 MTT 22.61- XCC .06- 22.55- C 19 MTT 102.87- XCC .26- 102.61- C 20 MTT 225.16 XCC .56 224.60 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .37- XCC .37- C 20 NTT 29.62 XCC .07 29.55 C STS 49,007.54 XCC 122.52 48,885.02 C UTT 344.97 XCC .86 344.11 C ZTT 460.83 XCC 1.15 459.68 P 10 MPP 1.36 XCC 1.36 P 11 MPP 7.95 XCC .02 7.93 P 13 MPP .04 XCC .04 P 15 MPP .45 XCC .45 P 16 MPP 16.83 XCC .04 16.79 P 17 MPP 87.99 XCC .22 87.77 P 18 MPP 40.55 XCC .10 40.45 P 19 MPP 73.90 XCC .18 73.72 P 20 MPP 128.33 XCC .32 128.01 P 10 MTT .92 .92 P 11 MTT 5.42 5.42 P 13 MTT .40 .40 P 15 MTT .49 .49 P 16 MTT 25.73 25.73 P 17 MTT 159.78 159.78 P 18 MTT 123.46 123.46 P 19 MTT 485.28 485.28 P 20 MTT 1,281.31 1,281.31 P 93 NTT XCC .00 P 97 NTT .10 XCC .10 P 08 NTT .00 P 10 NTT .31- .31- P 13 NTT 1.62 1.62 P 16 NTT .28 .28 P 17 NTT 3.78- 3.78- P 18 NTT 22.03 22.03 P 19 NTT 47.00 47.00 P 20 NTT 132.10 132.10 P UTT 24.45 XCC .07 24.38 P ZTT 52.81 XCC .12 52.69 52,532.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,658.02 125.91 52,532.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .44- .44- C 18 MTT 13.69- 13.69- C 19 MTT 62.60- 62.60- C 20 MTT 137.67 137.67 C 15 NTT .00 C 16 NTT .00 C 19 NTT .22- .22- C 20 NTT 18.10 18.10 C STS 30,080.83 30,080.83 C UTT 211.74 211.74 C ZTT 282.86 282.86 P 10 MPP .79 .79 P 11 MPP 4.69 4.69 P 13 MPP .02 .02 P 15 MPP .26 .26 P 16 MPP 10.09 10.09 P 17 MPP 53.00 53.00 P 18 MPP 24.54 24.54 P 19 MPP 44.96 44.96 P 20 MPP 78.46 78.46 P 10 MTT .55 .55 P 11 MTT 3.20 3.20 P 13 MTT .24 .24 P 15 MTT .29 .29 P 16 MTT 15.43 15.43 P 17 MTT 96.23 96.23 P 18 MTT 74.71 74.71 P 19 MTT 295.32 295.32 P 20 MTT 783.39 783.39 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 P 10 NTT .17- .17- P 13 NTT .96 .96 P 16 NTT .17 .17 P 17 NTT 2.27- 2.27- P 18 NTT 13.34 13.34 P 19 NTT 28.61 28.61 P 20 NTT 80.76 80.76 P UTT 14.98 14.98 P ZTT 32.29 32.29 32,309.14 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .03- .03- C 18 MTT .95- .95- C 19 MTT 4.31- 4.31- C 20 MTT 9.42 9.42 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.24 1.24 C STS 2,043.08 2,043.08 C UTT 14.38 14.38 C ZTT 19.21 19.21 P 10 MPP .06 .06 P 11 MPP .34 .34 P 13 MPP .00 P 15 MPP .02 .02 P 16 MPP .71 .71 P 17 MPP 3.70 3.70 P 18 MPP 1.70 1.70 P 19 MPP 3.10 3.10 P 20 MPP 5.36 5.36 P 10 MTT .04 .04 P 11 MTT .24 .24 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.09 1.09 P 17 MTT 6.73 6.73 P 18 MTT 5.16 5.16 P 19 MTT 20.32 20.32 P 20 MTT 53.58 53.58 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .07 .07 P 16 NTT .01 .01 P 17 NTT .16- .16- P 18 NTT .92 .92 P 19 NTT 1.97 1.97 P 20 NTT 5.52 5.52 P UTT 1.02 1.02 P ZTT 2.20 2.20 2,195.74 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .15- .15- C 18 MTT 4.68- 4.68- C 19 MTT 21.40- 21.40- C 20 MTT 47.05 47.05 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.19 6.19 C STS 10,306.01 10,306.01 C UTT 72.55 72.55 C ZTT 96.91 96.91 P 10 MPP .28 .28 P 11 MPP 1.61 1.61 P 13 MPP .01 .01 P 15 MPP .09 .09 P 16 MPP 3.45 3.45 P 17 MPP 18.12 18.12 P 18 MPP 8.39 8.39 P 19 MPP 15.37 15.37 P 20 MPP 26.82 26.82 P 10 MTT .18 .18 P 11 MTT 1.09 1.09 P 13 MTT .08 .08 P 15 MTT .10 .10 P 16 MTT 5.28 5.28 P 17 MTT 32.90 32.90 P 18 MTT 25.56 25.56 P 19 MTT 100.95 100.95 P 20 MTT 267.79 267.79 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .06- .06- P 13 NTT .33 .33 P 16 NTT .06 .06 P 17 NTT .78- .78- P 18 NTT 4.56 4.56 P 19 NTT 9.77 9.77 P 20 NTT 27.61 27.61 P UTT 5.11 5.11 P ZTT 11.03 11.03 11,068.12 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .11- .11- C 18 MTT 3.23- 3.23- C 19 MTT 14.79- 14.79- C 20 MTT 32.52 32.52 C 15 NTT .00 C 16 NTT .00 C 19 NTT .05- .05- C 20 NTT 4.28 4.28 C STS 7,112.16 7,112.16 C UTT 50.06 50.06 C ZTT 66.88 66.88 P 10 MPP .19 .19 P 11 MPP 1.11 1.11 P 13 MPP .00 P 15 MPP .07 .07 P 16 MPP 2.38 2.38 P 17 MPP 12.49 12.49 P 18 MPP 5.80 5.80 P 19 MPP 10.62 10.62 P 20 MPP 18.54 18.54 P 10 MTT .13 .13 P 11 MTT .76 .76 P 13 MTT .06 .06 P 15 MTT .07 .07 P 16 MTT 3.64 3.64 P 17 MTT 22.68 22.68 P 18 MTT 17.65 17.65 P 19 MTT 69.74 69.74 P 20 MTT 185.05 185.05 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .22 .22 P 16 NTT .04 .04 P 17 NTT .53- .53- P 18 NTT 3.15 3.15 P 19 NTT 6.76 6.76 P 20 NTT 19.08 19.08 P UTT 3.52 3.52 P ZTT 7.65 7.65 7,638.56 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .04- .04- C 18 MTT 1.17- 1.17- C 19 MTT 5.32- 5.32- C 20 MTT 11.71 11.71 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.54 1.54 C STS 2,564.39 2,564.39 C UTT 18.05 18.05 C ZTT 24.11 24.11 P 10 MPP .06 .06 P 11 MPP .40 .40 P 13 MPP .01 .01 P 15 MPP .02 .02 P 16 MPP .86 .86 P 17 MPP 4.52 4.52 P 18 MPP 2.09 2.09 P 19 MPP 3.82 3.82 P 20 MPP 6.67 6.67 P 10 MTT .05 .05 P 11 MTT .27 .27 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.31 1.31 P 17 MTT 8.20 8.20 P 18 MTT 6.36 6.36 P 19 MTT 25.10 25.10 P 20 MTT 66.61 66.61 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .08 .08 P 16 NTT .01 .01 P 17 NTT .20- .20- P 18 NTT 1.14 1.14 P 19 NTT 2.43 2.43 P 20 NTT 6.87 6.87 P UTT 1.27 1.27 P ZTT 2.74 2.74 2,753.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,965.54 .00 55,965.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 678.92 678.92 C UTT 4.78 4.78 C ZTT 6.39 6.39 C TVF 1,735,350.11 1,735,350.11 P SPS 15.93 15.93 P STS 45.93 45.93 P UTT .36 .36 P ZTT .76 .76 P UPT .26 .26 P ZPT .57 .57 1,736,104.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .01- .01- C 18 MTT .33- .33- C 19 MTT 1.48- 1.48- C 20 MTT 3.17 3.17 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .42 .42 P 10 MPP .31 .31 P 11 MPP 1.74 1.74 P 13 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .25 .25 P 17 MPP 1.29 1.29 P 18 MPP .59 .59 P 19 MPP 1.06 1.06 P 20 MPP 1.81 1.81 P 10 MTT .21 .21 P 11 MTT 1.19 1.19 P 13 MTT .09 .09 P 15 MTT .01 .01 P 16 MTT .39 .39 P 17 MTT 2.34 2.34 P 18 MTT 1.80 1.80 P 19 MTT 6.98 6.98 P 20 MTT 18.05 18.05 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .07- .07- P 13 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 17 NTT .05- .05- P 18 NTT .32 .32 P 19 NTT .68 .68 P 20 NTT 1.86 1.86 43.00 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 32.58 32.58 32.58 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 171.37 171.37 171.37 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,430.29 6,430.29 P SPA 593.87 593.87 P STA 1,177.05 1,177.05 8,201.21 SS01 SEWER STANDBY OAA ACR ACR C STA 1,379.68 1,379.68 P SPA 11.80 11.80 P STA 40.00 40.00 1,431.48 SW01 WATER STANDBY OAA ACR ACR C STA 2,109.84 2,109.84 P SPA 22.41 22.41 P STA 75.94 75.94 2,208.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,748,191.84 .00 1,748,191.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 17,275.85 17,275.85 C UTT 121.61 121.61 C ZTT 162.44 162.44 C TVF 3,996,073.47 3,996,073.47 P UTT 8.61 8.61 P ZTT 18.61 18.61 P UPT 6.70 6.70 P ZPT 14.34 14.34 4,013,681.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .26- .26- C 18 MTT 7.94- 7.94- C 19 MTT 35.97- 35.97- C 20 MTT 79.40 79.40 C 15 NTT .00 C 16 NTT .00 C 19 NTT .13- .13- C 20 NTT 10.44 10.44 P 10 MPP 1.21 1.21 P 11 MPP 7.09 7.09 P 13 MPP .03 .03 P 15 MPP .15 .15 P 16 MPP 5.98 5.98 P 17 MPP 31.13 31.13 P 18 MPP 14.25 14.25 P 19 MPP 25.85 25.85 P 20 MPP 45.25 45.25 P 10 MTT .82 .82 P 11 MTT 4.84 4.84 P 13 MTT .35 .35 P 15 MTT .17 .17 P 16 MTT 9.15 9.15 P 17 MTT 56.53 56.53 P 18 MTT 43.37 43.37 P 19 MTT 169.71 169.71 P 20 MTT 451.84 451.84 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .27- .27- P 13 NTT 1.42 1.42 P 16 NTT .10 .10 P 17 NTT 1.34- 1.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 7.74 7.74 P 19 NTT 16.44 16.44 P 20 NTT 46.58 46.58 983.94 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 267.76 267.76 267.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,014,933.33 .00 4,014,933.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,337.91 3,337.91 C UTT 23.49 23.49 C ZTT 31.39 31.39 C TVF 1,222,296.83 1,222,296.83 P UTT 1.72 1.72 P ZTT 3.69 3.69 P UPT 1.33 1.33 P ZPT 2.84 2.84 1,225,699.20 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,231.79 2,231.79 C UTT 15.71 15.71 C ZTT 20.99 20.99 P UTT 1.15 1.15 P ZTT 2.45 2.45 P UPT .88 .88 P ZPT 1.91 1.91 2,274.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .05- .05- C 18 MTT 1.63- 1.63- C 19 MTT 7.39- 7.39- C 20 MTT 15.75 15.75 C 15 NTT .00 C 16 NTT .00 C 19 NTT .03- .03- C 20 NTT 2.07 2.07 P 10 MPP .39 .39 P 11 MPP 2.24 2.24 P 13 MPP .01 .01 P 15 MPP .04 .04 P 16 MPP 1.29 1.29 P 17 MPP 6.47 6.47 P 18 MPP 2.91 2.91 P 19 MPP 5.30 5.30 P 20 MPP 8.98 8.98 P 10 MTT .27 .27 P 11 MTT 1.52 1.52 P 13 MTT .10 .10 P 15 MTT .04 .04 P 16 MTT 1.97 1.97 P 17 MTT 11.75 11.75 P 18 MTT 8.88 8.88 P 19 MTT 34.87 34.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 89.61 89.61 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .41 .41 P 16 NTT .02 .02 P 17 NTT .28- .28- P 18 NTT 1.59 1.59 P 19 NTT 3.37 3.37 P 20 NTT 9.24 9.24 199.64 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .04- .04- C 18 MTT 1.09- 1.09- C 19 MTT 4.94- 4.94- C 20 MTT 10.53 10.53 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.39 1.39 P 10 MPP .08 .08 P 11 MPP .48 .48 P 13 MPP .00 P 15 MPP .02 .02 P 16 MPP .86 .86 P 17 MPP 4.34 4.34 P 18 MPP 1.96 1.96 P 19 MPP 3.55 3.55 P 20 MPP 6.00 6.00 P 10 MTT .06 .06 P 11 MTT .34 .34 P 13 MTT .02 .02 P 15 MTT .03 .03 P 16 MTT 1.32 1.32 P 17 MTT 7.88 7.88 P 18 MTT 5.95 5.95 P 19 MTT 23.30 23.30 P 20 MTT 59.93 59.93 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .09 .09 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .18- .18- P 18 NTT 1.06 1.06 P 19 NTT 2.26 2.26 P 20 NTT 6.17 6.17 131.35 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,172.66 3,172.66 P SPA 1,322.78 1,322.78 P STA 4,469.03 4,469.03 8,964.47 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 1,581.64 1,581.64 1,581.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238,851.18 .00 1,238,851.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 11,465.75 11,465.75 C UTT 80.71 80.71 C ZTT 107.81 107.81 C TVF 337,930.21 337,930.21 P UTT 5.74 5.74 P ZTT 12.40 12.40 P UPT 4.45 4.45 P ZPT 9.54 9.54 349,616.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .18- .18- C 18 MTT 5.40- 5.40- C 19 MTT 24.31- 24.31- C 20 MTT 52.79 52.79 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.94 6.94 P 10 MPP .43 .43 P 11 MPP 2.47 2.47 P 13 MPP .02 .02 P 15 MPP .11 .11 P 16 MPP 4.08 4.08 P 17 MPP 21.18 21.18 P 18 MPP 9.68 9.68 P 19 MPP 17.46 17.46 P 20 MPP 30.09 30.09 P 10 MTT .29 .29 P 11 MTT 1.68 1.68 P 13 MTT .12 .12 P 15 MTT .12 .12 P 16 MTT 6.24 6.24 P 17 MTT 38.47 38.47 P 18 MTT 29.48 29.48 P 19 MTT 114.64 114.64 P 20 MTT 300.39 300.39 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .48 .48 P 16 NTT .07 .07 P 17 NTT .91- .91- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5.26 5.26 P 19 NTT 11.10 11.10 P 20 NTT 30.97 30.97 653.61 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 19,442.18 19,442.18 P SPA 40.35- 40.35- P STA 232.00- 232.00- 19,169.83 SU02 SEWER SERVICES OAE ACR ACR C STA 20,614.17 20,614.17 P SPA 44.14- 44.14- P STA 253.79- 253.79- 20,316.24 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 6,882.10 6,882.10 P SPA 19.93- 19.93- P STA 114.55- 114.55- 6,747.62 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 15,669.10 15,669.10 P SPA 46.86- 46.86- P STA 269.46- 269.46- 15,352.78 SW01 WATER STANDBY OAE ACR ACR C STA 1,252.55 1,252.55 P SPA 59.20 59.20 P STA 159.90 159.90 1,471.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,328.34 .00 413,328.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 317.17 317.17 317.17 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 43,246.22 43,246.22 C UTT 304.41 304.41 C ZTT 406.66 406.66 C TVF 6,009,366.65 6,009,366.65 P SPS 980.94 980.94 P STS 2,826.65 2,826.65 P UTT 21.18 21.18 P ZTT 45.73 45.73 P UPT 16.45 16.45 P ZPT 35.23 35.23 6,057,250.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .60- .60- C 18 MTT 19.06- 19.06- C 19 MTT 88.30- 88.30- C 20 MTT 195.07 195.07 C 15 NTT .00 C 16 NTT .00 C 19 NTT .32- .32- C 20 NTT 25.66 25.66 P 10 MPP 1.94 1.94 P 11 MPP 11.37 11.37 P 13 MPP .05 .05 P 15 MPP .35 .35 P 16 MPP 13.40 13.40 P 17 MPP 71.72 71.72 P 18 MPP 34.17 34.17 P 19 MPP 63.42 63.42 P 20 MPP 111.17 111.17 P 10 MTT 1.32 1.32 P 11 MTT 7.76 7.76 P 13 MTT .57 .57 P 15 MTT .38 .38 P 16 MTT 20.49 20.49 P 17 MTT 130.23 130.23 P 18 MTT 104.03 104.03 P 19 MTT 416.53 416.53 P 20 MTT 1,110.02 1,110.02 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .44- .44- P 13 NTT 2.30 2.30 P 16 NTT .22 .22 P 17 NTT 3.08- 3.08- P 18 NTT 18.57 18.57 P 19 NTT 40.35 40.35 P 20 NTT 114.44 114.44 2,383.78 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 19.44 19.44 19.44 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 66.81 66.81 66.81 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.42 304.42 304.42 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 17.62 17.62 17.62 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 308.66 308.66 308.66 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 37.86 37.86 37.86 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 371.88 371.88 371.88 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 55.50 55.50 55.50 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA .00 .00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 28.95 28.95 28.95 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8.26 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.99 16.99 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA .00 .00 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.30 21.30 21.30 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 789.87 789.87 789.87 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.19 102.19 102.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,062,644.67 .00 6,062,644.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 18,754.29 18,754.29 C UTT 132.02 132.02 C ZTT 176.35 176.35 C TVF 4,851,297.76 4,851,297.76 P SPS 442.64 442.64 P STS 1,275.44 1,275.44 P UTT 9.56 9.56 P ZTT 20.63 20.63 P UPT 7.42 7.42 P ZPT 15.87 15.87 4,872,131.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .28- .28- C 18 MTT 8.80- 8.80- C 19 MTT 40.14- 40.14- C 20 MTT 88.01 88.01 C 15 NTT .00 C 16 NTT .00 C 19 NTT .15- .15- C 20 NTT 11.58 11.58 P 10 MPP 1.36 1.36 P 11 MPP 8.06 8.06 P 13 MPP .04 .04 P 15 MPP .17 .17 P 16 MPP 6.39 6.39 P 17 MPP 34.01 34.01 P 18 MPP 15.78 15.78 P 19 MPP 28.84 28.84 P 20 MPP 50.16 50.16 P 10 MTT .93 .93 P 11 MTT 5.50 5.50 P 13 MTT .41 .41 P 15 MTT .18 .18 P 16 MTT 9.78 9.78 P 17 MTT 61.76 61.76 P 18 MTT 48.04 48.04 P 19 MTT 189.35 189.35 P 20 MTT 500.85 500.85 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .30- .30- P 13 NTT 1.65 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .10 .10 P 17 NTT 1.46- 1.46- P 18 NTT 8.58 8.58 P 19 NTT 18.34 18.34 P 20 NTT 51.64 51.64 1,090.40 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,750.34 2,750.34 2,750.34 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 13,692.00 13,692.00 13,692.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 4,285.36 4,285.36 4,285.36 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 537.38 537.38 537.38 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 880.63 880.63 C ZTA 4.68 4.68 P SPA .49 .49 P STA 2.34 2.34 888.14 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 58.08 58.08 58.08 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,196.12 1,196.12 1,196.12 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 96.00 96.00 P SPA 4.92 4.92 P STA 24.00 24.00 124.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,897,465.18 .00 4,897,465.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 15,708.84 15,708.84 C UTT 110.57 110.57 C ZTT 147.71 147.71 C TVF 3,219,325.68 3,219,325.68 P SPS 346.46 346.46 P STS 998.29 998.29 P UTT 7.50 7.50 P ZTT 16.16 16.16 P UPT 5.81 5.81 P ZPT 12.44 12.44 3,236,679.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .22- .22- C 18 MTT 6.53- 6.53- C 19 MTT 30.76- 30.76- C 20 MTT 68.89 68.89 C 15 NTT .00 C 16 NTT .00 C 19 NTT .11- .11- C 20 NTT 9.06 9.06 P 10 MPP .89 .89 P 11 MPP 5.15 5.15 P 13 MPP .03 .03 P 15 MPP .12 .12 P 16 MPP 4.75 4.75 P 17 MPP 25.64 25.64 P 18 MPP 11.72 11.72 P 19 MPP 22.09 22.09 P 20 MPP 39.27 39.27 P 10 MTT .60 .60 P 11 MTT 3.51 3.51 P 13 MTT .26 .26 P 15 MTT .14 .14 P 16 MTT 7.26 7.26 P 17 MTT 46.55 46.55 P 18 MTT 35.67 35.67 P 19 MTT 145.12 145.12 P 20 MTT 392.03 392.03 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .20- .20- P 13 NTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .08 .08 P 17 NTT 1.10- 1.10- P 18 NTT 6.36 6.36 P 19 NTT 14.06 14.06 P 20 NTT 40.41 40.41 841.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,012.93 1,012.93 P SPA 10.03 10.03 P STA 52.82 52.82 1,075.78 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,038.51 2,038.51 P SPA 3.72 3.72 P STA 19.55 19.55 2,061.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,240,658.82 .00 3,240,658.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 9,308.39 9,308.39 C UTT 65.52 65.52 C ZTT 87.53 87.53 C TVF 12,331,227.87 12,331,227.87 P SPS 211.91 211.91 P STS 610.63 610.63 P UTT 4.56 4.56 P ZTT 9.88 9.88 P UPT 3.57 3.57 P ZPT 7.61 7.61 12,341,537.47 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 119.15 119.15 C UTT .84 .84 C ZTT 1.12 1.12 P SPS 2.83 2.83 P STS 8.17 8.17 P UTT .06 .06 P ZTT .14 .14 P UPT .05 .05 P ZPT .11 .11 132.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .13- .13- C 18 MTT 4.14- 4.14- C 19 MTT 19.11- 19.11- C 20 MTT 42.14 42.14 C 15 NTT .00 C 16 NTT .00 C 19 NTT .07- .07- C 20 NTT 5.54 5.54 P 10 MPP 2.18 2.18 P 11 MPP 12.77 12.77 P 13 MPP .06 .06 P 15 MPP .08 .08 P 16 MPP 3.01 3.01 P 17 MPP 15.67 15.67 P 18 MPP 7.42 7.42 P 19 MPP 13.73 13.73 P 20 MPP 24.01 24.01 P 10 MTT 1.50 1.50 P 11 MTT 8.72 8.72 P 13 MTT .64 .64 P 15 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.61 4.61 P 17 MTT 28.45 28.45 P 18 MTT 22.59 22.59 P 19 MTT 90.13 90.13 P 20 MTT 239.80 239.80 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .48- .48- P 13 NTT 2.60 2.60 P 16 NTT .05 .05 P 17 NTT .68- .68- P 18 NTT 4.04 4.04 P 19 NTT 8.73 8.73 P 20 NTT 24.72 24.72 538.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .00 C 18 MTT .06- .06- C 19 MTT .26- .26- C 20 MTT .57 .57 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .07 .07 P 10 MPP .01 .01 P 11 MPP .02 .02 P 13 MPP .00 P 15 MPP .00 P 16 MPP .05 .05 P 17 MPP .23 .23 P 18 MPP .10 .10 P 19 MPP .18 .18 P 20 MPP .33 .33 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .07 .07 P 17 MTT .42 .42 P 18 MTT .33 .33 P 19 MTT 1.23 1.23 P 20 MTT 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .00 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .05 .05 P 19 NTT .12 .12 P 20 NTT .33 .33 6.97 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,453.43 2,453.43 P SPA 393.22 393.22 P STA 770.94 770.94 3,617.59 SP04 WEED ABATEMENT OAM ACR ACR C STA 55.15 55.15 55.15 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 6,401.80 6,401.80 P SPA 106.07 106.07 P STA 252.22 252.22 6,760.09 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 3,846.00 3,846.00 3,846.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 100.35 100.35 100.35 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,251.35 2,251.35 2,251.35 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 50,199.94 50,199.94 P SPA 2,843.31 2,843.31 P STA 4,302.15 4,302.15 57,345.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,416,311.08 .00 12,416,311.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,067.96 1,067.96 C UTT 7.52 7.52 C ZTT 10.04 10.04 C TVF 740,813.55 740,813.55 P SPS 25.92 25.92 P STS 74.70 74.70 P UTT .56 .56 P ZTT 1.22 1.22 P UPT .44 .44 P ZPT .93 .93 742,002.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .02- .02- C 18 MTT .57- .57- C 19 MTT 2.46- 2.46- C 20 MTT 5.15 5.15 C 15 NTT .00 C 16 NTT .00 C 19 NTT .01- .01- C 20 NTT .68 .68 P 10 MPP .17 .17 P 11 MPP .99 .99 P 13 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .47 .47 P 17 MPP 2.33 2.33 P 18 MPP 1.02 1.02 P 19 MPP 1.77 1.77 P 20 MPP 2.93 2.93 P 10 MTT .11 .11 P 11 MTT .67 .67 P 13 MTT .05 .05 P 15 MTT .01 .01 P 16 MTT .72 .72 P 17 MTT 4.24 4.24 P 18 MTT 3.10 3.10 P 19 MTT 11.61 11.61 P 20 MTT 29.34 29.34 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 17 NTT .10- .10- P 18 NTT .56 .56 P 19 NTT 1.12 1.12 P 20 NTT 3.03 3.03 67.11 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,488.96 1,488.96 1,488.96 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR P SPA 33.52 33.52 P STA 176.44 176.44 209.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,816.52 .00 743,816.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 24,596.89 24,596.89 C UTT 173.14 173.14 C ZTT 231.29 231.29 C TVF 2,887,573.32 2,887,573.32 P SPS 573.71 573.71 P STS 1,653.17 1,653.17 P UTT 12.42 12.42 P ZTT 26.74 26.74 P UPT 9.62 9.62 P ZPT 20.59 20.59 2,914,870.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .39- .39- C 18 MTT 11.71- 11.71- C 19 MTT 52.73- 52.73- C 20 MTT 114.09 114.09 C 15 NTT .00 C 16 NTT .00 C 19 NTT .19- .19- C 20 NTT 15.01 15.01 P 10 MPP 1.23 1.23 P 11 MPP 7.25 7.25 P 13 MPP .04 .04 P 15 MPP .24 .24 P 16 MPP 8.91 8.91 P 17 MPP 46.31 46.31 P 18 MPP 21.01 21.01 P 19 MPP 37.88 37.88 P 20 MPP 65.02 65.02 P 10 MTT .84 .84 P 11 MTT 4.95 4.95 P 13 MTT .36 .36 P 15 MTT .26 .26 P 16 MTT 13.62 13.62 P 17 MTT 84.09 84.09 P 18 MTT 63.96 63.96 P 19 MTT 248.76 248.76 P 20 MTT 649.19 649.19 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .28- .28- P 13 NTT 1.47 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .15 .15 P 17 NTT 1.98- 1.98- P 18 NTT 11.41 11.41 P 19 NTT 24.10 24.10 P 20 NTT 66.93 66.93 1,419.83 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,513.58 2,513.58 P SPA 9.39 9.39 P STA 47.48 47.48 2,570.45 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 111.27 111.27 111.27 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,001.50 1,001.50 P SPA 19.33 19.33 P STA 95.60 95.60 1,116.43 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 14,626.32 14,626.32 P SPA 64.48 64.48 P STA 339.30 339.30 15,030.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,935,118.97 .00 2,935,118.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 4,388.30 4,388.30 C UTT 30.89 30.89 C ZTT 41.27 41.27 C TVF 1,358,270.26 1,358,270.26 P SPS 102.25 102.25 P STS 294.60 294.60 P UTT 2.20 2.20 P ZTT 4.76 4.76 P UPT 1.72 1.72 P ZPT 3.69 3.69 1,363,139.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .07- .07- C 18 MTT 2.13- 2.13- C 19 MTT 9.41- 9.41- C 20 MTT 20.32 20.32 C 15 NTT .00 C 16 NTT .00 C 19 NTT .03- .03- C 20 NTT 2.67 2.67 P 11 MPP 2.14 2.14 P 13 MPP .01 .01 P 15 MPP .04 .04 P 16 MPP 1.59 1.59 P 17 MPP 8.26 8.26 P 18 MPP 3.82 3.82 P 19 MPP 6.76 6.76 P 20 MPP 11.59 11.59 P 10 MPP .36 .36 P 10 MTT .25 .25 P 11 MTT 1.46 1.46 P 13 MTT .11 .11 P 15 MTT .05 .05 P 16 MTT 2.44 2.44 P 17 MTT 15.00 15.00 P 18 MTT 11.63 11.63 P 19 MTT 44.40 44.40 P 20 MTT 115.69 115.69 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .08- .08- P 13 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 17 NTT .36- .36- P 18 NTT 2.08 2.08 P 19 NTT 4.30 4.30 P 20 NTT 11.92 11.92 255.26 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,369.06 1,369.06 P SPA 15.56 15.56 P STA 81.90 81.90 1,466.52 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,417.89 1,417.89 P SPA 5.34 5.34 P STA 28.07 28.07 1,451.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366,313.02 .00 1,366,313.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,993.28 2,993.28 C UTT 21.07 21.07 C ZTT 28.14 28.14 C TVF 5,054,939.06 5,054,939.06 P SPS 70.98 70.98 P STS 204.50 204.50 P UTT 1.51 1.51 P ZTT 3.31 3.31 P UPT 1.19 1.19 P ZPT 2.55 2.55 5,058,265.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .02- .02- C 18 MTT .78- .78- C 19 MTT 6.62- 6.62- C 20 MTT 14.12 14.12 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.86 1.86 P 10 MPP .90 .90 P 11 MPP 5.28 5.28 P 13 MPP .02 .02 P 15 MPP .01 .01 P 16 MPP .61 .61 P 17 MPP 3.12 3.12 P 18 MPP 1.39 1.39 P 19 MPP 4.75 4.75 P 20 MPP 8.04 8.04 P 10 MTT .62 .62 P 11 MTT 3.61 3.61 P 13 MTT .26 .26 P 15 MTT .01 .01 P 16 MTT .94 .94 P 17 MTT 5.67 5.67 P 18 MTT 4.24 4.24 P 19 MTT 31.22 31.22 P 20 MTT 80.31 80.31 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .20- .20- P 13 NTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 17 NTT .13- .13- P 18 NTT .76 .76 P 19 NTT 3.02 3.02 P 20 NTT 8.28 8.28 172.36 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 19,525.56 19,525.56 P SPA 762.06 762.06 P STA 2,699.08 2,699.08 22,986.70 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA .00 P SPA 58.19 58.19 P STA 283.86 283.86 342.05 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 382.02 382.02 P SPA 237.84 237.84 P STA 954.83 954.83 1,574.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,083,341.39 .00 5,083,341.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 10,251.25 10,251.25 C UTT 72.16 72.16 C ZTT 96.40 96.40 C TVF 2,189,524.56 2,189,524.56 P SPS 242.42 242.42 P STS 698.56 698.56 P UTT 5.25 5.25 P ZTT 11.31 11.31 P UPT 4.07 4.07 P ZPT 8.69 8.69 2,200,914.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .17- .17- C 18 MTT 5.01- 5.01- C 19 MTT 22.24- 22.24- C 20 MTT 48.20 48.20 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.34 6.34 P 10 MPP .69 .69 P 11 MPP 4.06 4.06 P 13 MPP .02 .02 P 15 MPP .10 .10 P 16 MPP 3.80 3.80 P 17 MPP 19.84 19.84 P 18 MPP 8.98 8.98 P 19 MPP 15.98 15.98 P 20 MPP 27.48 27.48 P 10 MTT .47 .47 P 11 MTT 2.76 2.76 P 13 MTT .21 .21 P 15 MTT .11 .11 P 16 MTT 5.81 5.81 P 17 MTT 36.02 36.02 P 18 MTT 27.33 27.33 P 19 MTT 104.90 104.90 P 20 MTT 274.31 274.31 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .15- .15- P 13 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .06 .06 P 17 NTT .85- .85- P 18 NTT 4.88 4.88 P 19 NTT 10.16 10.16 P 20 NTT 28.28 28.28 603.13 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR P SPA 69.57 69.57 P STA 366.14 366.14 435.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201,953.51 .00 2,201,953.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,353.83 2,353.83 C UTT 16.57 16.57 C ZTT 22.13 22.13 C TVF 296,062.97 296,062.97 P SPS 53.34 53.34 P STS 153.73 153.73 P UTT 1.16 1.16 P ZTT 2.49 2.49 P UPT .89 .89 P ZPT 1.93 1.93 298,669.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .03- .03- C 18 MTT 1.05- 1.05- C 19 MTT 4.56- 4.56- C 20 MTT 10.61 10.61 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.39 1.39 P 10 MPP .17 .17 P 11 MPP .94 .94 P 13 MPP .01 .01 P 15 MPP .03 .03 P 16 MPP 1.02 1.02 P 17 MPP 3.81 3.81 P 18 MPP 1.88 1.88 P 19 MPP 3.27 3.27 P 20 MPP 6.04 6.04 P 10 MTT .11 .11 P 11 MTT .65 .65 P 13 MTT .04 .04 P 15 MTT .03 .03 P 16 MTT 1.56 1.56 P 17 MTT 6.92 6.92 P 18 MTT 5.72 5.72 P 19 MTT 21.51 21.51 P 20 MTT 60.37 60.37 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 17 NTT .17- .17- P 18 NTT 1.02 1.02 P 19 NTT 2.09 2.09 P 20 NTT 6.23 6.23 129.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,798.80 .00 298,798.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 143,512.45 143,512.45 C UTT 1,010.20 1,010.20 C ZTT 1,349.48 1,349.48 C TVF 11,782,238.81 11,782,238.81 P SPS 3,165.58 3,165.58 P STS 9,121.69 9,121.69 P UTT 68.38 68.38 P ZTT 147.62 147.62 P UPT 53.07 53.07 P ZPT 113.69 113.69 11,940,780.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.83- 1.83- C 18 MTT 59.28- 59.28- C 19 MTT 279.26- 279.26- C 20 MTT 629.48 629.48 C 15 NTT .00 C 16 NTT .00 C 19 NTT 1.00- 1.00- C 20 NTT 82.80 82.80 P 10 MPP 5.16 5.16 P 11 MPP 30.32 30.32 P 13 MPP .15 .15 P 15 MPP 1.08 1.08 P 16 MPP 40.86 40.86 P 17 MPP 218.92 218.92 P 18 MPP 106.29 106.29 P 19 MPP 200.60 200.60 P 20 MPP 358.77 358.77 P 10 MTT 3.52 3.52 P 11 MTT 20.69 20.69 P 13 MTT 1.51 1.51 P 15 MTT 1.19 1.19 P 16 MTT 62.49 62.49 P 17 MTT 397.52 397.52 P 18 MTT 323.62 323.62 P 19 MTT 1,317.36 1,317.36 P 20 MTT 3,582.05 3,582.05 P 93 NTT .00 P 97 NTT .18 .18 P 08 NTT .00 P 10 NTT 1.15- 1.15- P 13 NTT 6.09 6.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .68 .68 P 17 NTT 9.40- 9.40- P 18 NTT 57.76 57.76 P 19 NTT 127.60 127.60 P 20 NTT 369.29 369.29 7,594.06 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 85.10 85.10 85.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 825.76 825.76 825.76 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 247.95 247.95 247.95 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 23.15 23.15 P SPA 3.81 3.81 P STA 18.60 18.60 45.56 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 27.82 27.82 27.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,949,640.38 .00 11,949,640.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 29,312.20 29,312.20 C UTT 206.33 206.33 C ZTT 275.63 275.63 C TVF 11,103,087.53 11,103,087.53 P SPS 685.63 685.63 P STS 1,975.66 1,975.66 P UTT 14.82 14.82 P ZTT 31.95 31.95 P UPT 11.50 11.50 P ZPT 24.63 24.63 11,135,625.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .45- .45- C 18 MTT 13.80- 13.80- C 19 MTT 62.45- 62.45- C 20 MTT 136.34 136.34 C 15 NTT .00 C 16 NTT .00 C 19 NTT .23- .23- C 20 NTT 17.94 17.94 P 10 MPP 2.75 2.75 P 11 MPP 16.25 16.25 P 13 MPP .08 .08 P 15 MPP .26 .26 P 16 MPP 10.21 10.21 P 17 MPP 53.81 53.81 P 18 MPP 24.74 24.74 P 19 MPP 44.85 44.85 P 20 MPP 77.70 77.70 P 10 MTT 1.88 1.88 P 11 MTT 11.09 11.09 P 13 MTT .82 .82 P 15 MTT .29 .29 P 16 MTT 15.62 15.62 P 17 MTT 97.72 97.72 P 18 MTT 75.31 75.31 P 19 MTT 294.57 294.57 P 20 MTT 775.83 775.83 P 93 NTT .00 P 97 NTT .04 .04 P 08 NTT .00 P 10 NTT .61- .61- P 13 NTT 3.31 3.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .16 .16 P 17 NTT 2.31- 2.31- P 18 NTT 13.44 13.44 P 19 NTT 28.54 28.54 P 20 NTT 79.98 79.98 1,703.68 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 8,244.48 8,244.48 P SPA 27.10 27.10 P STA 138.92 138.92 8,410.50 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 12,640.02 12,640.02 P SPA 256.44 256.44 P STA 504.07 504.07 13,400.53 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 3,840.29 3,840.29 P SPA 42.94 42.94 P STA 117.45 117.45 4,000.68 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,923.95 4,923.95 4,923.95 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,209.82 1,209.82 P SPA 24.13 24.13 P STA 47.45 47.45 1,281.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 337.24 337.24 P SPA 21.81 21.81 P STA 51.73 51.73 410.78 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 157.05 157.05 157.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 264.85 264.85 264.85 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 437.06 437.06 437.06 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 216.30 216.30 216.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,445.59 1,445.59 1,445.59 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 5,167.08 5,167.08 P SPA 469.08 469.08 P STA 1,113.07 1,113.07 6,749.23 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,965.10 1,965.10 1,965.10 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 3,380.79 3,380.79 3,380.79 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 36.24 36.24 36.24 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,873.32 1,873.32 1,873.32 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,563.56 1,563.56 1,563.56 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 547.80 547.80 547.80 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 14.80 14.80 14.80 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 6,754.95 6,754.95 P SPA 19.97 19.97 P STA 101.80 101.80 6,876.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,195,437.56 .00 11,195,437.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT .00 .00 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 72,631.96 72,631.96 C UTT 511.26 511.26 C ZTT 682.98 682.98 C TVF 4,884,989.19 4,884,989.19 P SPS 1,688.63 1,688.63 P STS 4,865.87 4,865.87 P UTT 36.48 36.48 P ZTT 78.76 78.76 P UPT 28.31 28.31 P ZPT 60.65 60.65 4,965,574.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.09- 1.09- C 18 MTT 33.03- 33.03- C 19 MTT 152.64- 152.64- C 20 MTT 335.79 335.79 C 15 NTT .00 C 16 NTT .00 C 19 NTT .55- .55- C 20 NTT 44.16 44.16 P 10 MPP 2.76 2.76 P 11 MPP 15.89 15.89 P 13 MPP .08 .08 P 15 MPP .63 .63 P 16 MPP 24.44 24.44 P 17 MPP 129.35 129.35 P 18 MPP 59.23 59.23 P 19 MPP 109.64 109.64 P 20 MPP 191.38 191.38 P 10 MTT 1.88 1.88 P 11 MTT 10.84 10.84 P 13 MTT .82 .82 P 15 MTT .69 .69 P 16 MTT 37.38 37.38 P 17 MTT 234.87 234.87 P 18 MTT 180.32 180.32 P 19 MTT 720.03 720.03 P 20 MTT 1,910.80 1,910.80 P 93 NTT .00 P 97 NTT .10 .10 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .62- .62- P 13 NTT 3.27 3.27 P 16 NTT .41 .41 P 17 NTT 5.55- 5.55- P 18 NTT 32.19 32.19 P 19 NTT 69.74 69.74 P 20 NTT 196.99 196.99 4,120.20 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,173.22 4,173.22 P SPA 12.30 12.30 P STA 60.00 60.00 4,245.52 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 120.22 120.22 120.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,974,060.03 .00 4,974,060.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 27,447.72 27,447.72 C UTT 193.21 193.21 C ZTT 258.10 258.10 C TVF 8,636,739.39 8,636,739.39 P SPS 596.34 596.34 P STS 1,718.30 1,718.30 P UTT 12.87 12.87 P ZTT 27.79 27.79 P UPT 10.00 10.00 P ZPT 21.41 21.41 8,667,025.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .38- .38- C 18 MTT 12.08- 12.08- C 19 MTT 54.34- 54.34- C 20 MTT 118.58 118.58 C 15 NTT .00 C 16 NTT .00 C 19 NTT .19- .19- C 20 NTT 15.60 15.60 P 10 MPP 1.80 1.80 P 11 MPP 10.53 10.53 P 13 MPP .06 .06 P 15 MPP .23 .23 P 16 MPP 8.76 8.76 P 17 MPP 45.95 45.95 P 18 MPP 21.66 21.66 P 19 MPP 39.03 39.03 P 20 MPP 67.58 67.58 P 10 MTT 1.23 1.23 P 11 MTT 7.19 7.19 P 13 MTT .54 .54 P 15 MTT .25 .25 P 16 MTT 13.40 13.40 P 17 MTT 83.44 83.44 P 18 MTT 65.94 65.94 P 19 MTT 256.35 256.35 P 20 MTT 674.77 674.77 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 P 10 NTT .40- .40- P 13 NTT 2.20 2.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .14 .14 P 17 NTT 1.97- 1.97- P 18 NTT 11.77 11.77 P 19 NTT 24.83 24.83 P 20 NTT 69.57 69.57 1,472.09 SP01 WEED ABATEMENT OBB ACR ACR C STA 210.15 210.15 P SPA 491.64 491.64 P STA 724.07 724.07 1,425.86 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,805.75 1,805.75 P SPA 5.54 5.54 P STA 29.15 29.15 1,840.44 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,944.91 3,944.91 P SPA 48.36 48.36 P STA 188.79 188.79 4,182.06 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 210.86 210.86 210.86 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,555.35 1,555.35 1,555.35 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 14,917.12 14,917.12 P SPA 117.81 117.81 P STA 620.01 620.01 15,654.94 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,380.68 8,380.68 P SPA 52.78 52.78 P STA 277.82 277.82 8,711.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,702,078.01 .00 8,702,078.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 443.88 443.88 443.88 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 7,499.35 XDS 7,499.35 .00 C UTT 52.79 XDU 52.79 .00 C ZTT 70.51 XDZ 70.51 .00 C SCC 3,648,435.40- 3,648,435.40- C TVF 13,532,909.29 13,532,909.29 P SPS 182.11 XSP 77.61 104.50 P STS 524.83 XDS 36.72 488.11 P UTT 3.94 XDU .03 3.91 P ZTT 8.49 XDZ .73 7.76 P UPT 3.04 XUP .32 2.72 P ZPT 6.53 XPZ .98 5.55 9,885,086.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT XDL .00 C 14 MTT XDL .00 C 15 MTT XDL .00 C 16 MTT XDL .00 C 17 MTT .14- XDL .14- .00 C 18 MTT 3.99- XDL 3.99- .00 C 19 MTT 17.29- XDL 17.29- .00 C 20 MTT 36.22 XDL 36.22 .00 C 15 NTT XDN .00 C 16 NTT XDN .00 C 19 NTT .07- XDN .07- .00 C 20 NTT 4.77 XDN 4.77 .00 P 10 MPP 3.49 3.49 P 11 MPP 20.33 20.33 P 13 MPP .10 .10 P 15 MPP .42 .42 P 16 MPP 15.86 XPM 15.86 .00 P 17 MPP 16.41 XPM 16.41 .00 P 18 MPP 7.16 XPM 7.16 .00 P 19 MPP 12.42 XPM 12.42 .00 P 20 MPP 20.64 XPM 20.64 .00 P 10 MTT 2.39 2.39 P 11 MTT 13.87 13.87 P 13 MTT 1.03 1.03 P 15 MTT .45 .45 P 16 MTT 24.25 XDL 24.25 .00 P 17 MTT 29.79 XDL 29.79 .00 P 18 MTT 21.81 XDL 21.81 .00 P 19 MTT 81.57 XDL 81.57 .00 P 20 MTT 206.10 XDL 206.10 .00 P 93 NTT .00 P 97 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 10 NTT .78- .78- P 13 NTT 4.15 4.15 P 16 NTT .26 XDN .26 .00 P 17 NTT .71- XDN .71- .00 P 18 NTT 3.89 XDN 3.89 .00 P 19 NTT 7.90 XDN 7.90 .00 P 20 NTT 21.25 XDN 21.25 .00 45.56 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 232.10 232.10 232.10 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA .00 .00 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 71.32 71.32 71.32 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 124.44 124.44 124.44 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 225.15 225.15 225.15 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.28 67.28 67.28 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.66 30.66 30.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 313.73 313.73 313.73 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.15 288.15 288.15 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 125.63 125.63 125.63 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 108.02 108.02 108.02 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 8.10 8.10 8.10 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 81.03 81.03 81.03 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 114.28 114.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 114.28 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 68.91 68.91 68.91 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 319.64 319.64 319.64 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,022.73 1,022.73 1,022.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,897,324.23 8,227.14 9,889,097.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 6,209.80 6,209.80 C UTT 43.71 43.71 C ZTT 58.40 58.40 C TVF 1,706,704.21 1,706,704.21 P UTT 3.12 3.12 P ZTT 6.71 6.71 P UPT 2.42 2.42 P ZPT 5.16 5.16 1,713,033.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .10- .10- C 18 MTT 2.98- 2.98- C 19 MTT 13.34- 13.34- C 20 MTT 28.66 28.66 C 15 NTT .00 C 16 NTT .00 C 19 NTT .04- .04- C 20 NTT 3.76 3.76 P 10 MPP .60 .60 P 11 MPP 3.54 3.54 P 13 MPP .02 .02 P 15 MPP .06 .06 P 16 MPP 2.36 2.36 P 17 MPP 11.98 11.98 P 18 MPP 5.35 5.35 P 19 MPP 9.58 9.58 P 20 MPP 16.34 16.34 P 10 MTT .40 .40 P 11 MTT 2.42 2.42 P 13 MTT .17 .17 P 15 MTT .08 .08 P 16 MTT 3.62 3.62 P 17 MTT 21.76 21.76 P 18 MTT 16.28 16.28 P 19 MTT 62.90 62.90 P 20 MTT 163.10 163.10 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .13- .13- P 13 NTT .68 .68 P 16 NTT .04 .04 P 17 NTT .51- .51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.91 2.91 P 19 NTT 6.09 6.09 P 20 NTT 16.81 16.81 362.43 SP04 SOLID WASTE OCD ACR ACR C STA 9,176.61 9,176.61 P SPA 289.66 289.66 P STA 864.51 864.51 10,330.78 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.93 146.93 146.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723,873.67 .00 1,723,873.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 313.45 313.45 313.45 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 27,182.34 27,182.34 C UTT 191.34 191.34 C ZTT 255.60 255.60 C TVF 4,472,485.07 4,472,485.07 P SPS 636.40 636.40 P STS 1,833.80 1,833.80 P UTT 13.74 13.74 P ZTT 29.69 29.69 P UPT 10.67 10.67 P ZPT 22.87 22.87 4,502,661.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .79- .79- C 18 MTT 10.90- 10.90- C 19 MTT 57.20- 57.20- C 20 MTT 126.55 126.55 C 15 NTT .00 C 16 NTT .00 C 19 NTT .21- .21- C 20 NTT 16.65 16.65 P 10 MPP 2.21 2.21 P 11 MPP 13.22 13.22 P 13 MPP .06 .06 P 15 MPP .48 .48 P 16 MPP 18.31 18.31 P 17 MPP 94.88 94.88 P 18 MPP 19.54 19.54 P 19 MPP 41.09 41.09 P 20 MPP 72.13 72.13 P 10 MTT 1.51 1.51 P 11 MTT 9.02 9.02 P 13 MTT .67 .67 P 15 MTT .52 .52 P 16 MTT 28.00 28.00 P 17 MTT 172.30 172.30 P 18 MTT 59.49 59.49 P 19 MTT 269.86 269.86 P 20 MTT 720.13 720.13 P 93 NTT .00 P 97 NTT .09 .09 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .50- .50- P 13 NTT 2.70 2.70 P 16 NTT .30 .30 P 17 NTT 4.07- 4.07- P 18 NTT 10.62 10.62 P 19 NTT 26.14 26.14 P 20 NTT 74.24 74.24 1,707.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,504,682.01 .00 4,504,682.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .01- .01- C 18 MTT .28- .28- C 19 MTT 1.25- 1.25- C 20 MTT 2.67 2.67 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .35 .35 C STS 575.84 575.84 C UTT 4.05 4.05 C ZTT 5.41 5.41 P 10 MPP .02 .02 P 11 MPP .11 .11 P 13 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .22 .22 P 17 MPP 1.12 1.12 P 18 MPP .50 .50 P 19 MPP .89 .89 P 20 MPP 1.52 1.52 P 10 MTT .02 .02 P 11 MTT .08 .08 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .34 .34 P 17 MTT 2.02 2.02 P 18 MTT 1.52 1.52 P 19 MTT 5.86 5.86 P 20 MTT 15.19 15.19 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .05- .05- P 18 NTT .27 .27 P 19 NTT .57 .57 P 20 NTT 1.57 1.57 P UTT .30 .30 P ZTT .64 .64 P UPT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT .50 .50 620.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.26 .00 620.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 26,927.43 26,927.43 C UTT 189.54 189.54 C ZTT 253.21 253.21 C TVF 5,474,409.95 5,474,409.95 P SPS 642.62 642.62 P STS 1,851.71 1,851.71 P UTT 13.89 13.89 P ZTT 29.97 29.97 P UPT 10.78 10.78 P ZPT 23.09 23.09 5,504,352.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .46- .46- C 18 MTT 13.50- 13.50- C 19 MTT 59.80- 59.80- C 20 MTT 127.78 127.78 C 15 NTT .00 C 16 NTT .00 C 19 NTT .22- .22- C 20 NTT 16.81 16.81 P 10 MPP 1.97 1.97 P 11 MPP 11.33 11.33 P 13 MPP .05 .05 P 15 MPP .28 .28 P 16 MPP 10.65 10.65 P 17 MPP 54.19 54.19 P 18 MPP 24.21 24.21 P 19 MPP 42.96 42.96 P 20 MPP 72.83 72.83 P 10 MTT 1.34 1.34 P 11 MTT 7.72 7.72 P 13 MTT .55 .55 P 15 MTT .31 .31 P 16 MTT 16.29 16.29 P 17 MTT 98.41 98.41 P 18 MTT 73.70 73.70 P 19 MTT 282.09 282.09 P 20 MTT 727.16 727.16 P 08 NTT .00 P 10 NTT .44- .44- P 13 NTT 2.21 2.21 P 16 NTT .17 .17 P 17 NTT 2.33- 2.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 13.16 13.16 P 19 NTT 27.33 27.33 P 20 NTT 74.96 74.96 1,611.71 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 583.02 583.02 583.02 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,852.73 2,852.73 2,852.73 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 664.30 664.30 664.30 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 418.08 418.08 418.08 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 475.75 475.75 475.75 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,377.50 1,377.50 1,377.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 613.54 613.54 613.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 265.02 265.02 265.02 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 210.17 210.17 210.17 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 165.62 165.62 165.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 129.16 129.16 129.16 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 259.95 259.95 259.95 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 6,084.48 6,084.48 P SPA 37.59 37.59 P STA 167.66 167.66 6,289.73 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 4.60 XCP 4.60 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,520,399.51 4.60 5,520,394.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 39,419.86 39,419.86 C UTT 277.48 277.48 C ZTT 370.67 370.67 C TVF 2,965,836.28 2,965,836.28 P SPS 921.01 921.01 P STS 2,653.98 2,653.98 P UTT 19.89 19.89 P ZTT 42.92 42.92 P UPT 15.44 15.44 P ZPT 33.08 33.08 3,009,590.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .61- .61- C 18 MTT 18.60- 18.60- C 19 MTT 84.16- 84.16- C 20 MTT 183.15 183.15 C 15 NTT .00 C 16 NTT .00 C 19 NTT .30- .30- C 20 NTT 24.09 24.09 P 10 MPP 1.63 1.63 P 11 MPP 9.64 9.64 P 13 MPP .05 .05 P 15 MPP .36 .36 P 16 MPP 13.97 13.97 P 17 MPP 73.48 73.48 P 18 MPP 33.34 33.34 P 19 MPP 60.45 60.45 P 20 MPP 104.38 104.38 P 10 MTT 1.11 1.11 P 11 MTT 6.58 6.58 P 13 MTT .48 .48 P 15 MTT .40 .40 P 16 MTT 21.36 21.36 P 17 MTT 133.42 133.42 P 18 MTT 101.53 101.53 P 19 MTT 397.04 397.04 P 20 MTT 1,042.20 1,042.20 P 93 NTT .00 P 97 NTT .04 .04 P 08 NTT .00 P 10 NTT .36- .36- P 13 NTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .23 .23 P 17 NTT 3.15- 3.15- P 18 NTT 18.12 18.12 P 19 NTT 38.45 38.45 P 20 NTT 107.45 107.45 2,267.70 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,851.86 3,851.86 P SPA 53.22 53.22 P STA 259.59 259.59 4,164.67 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 79.15 79.15 P STA 268.97 268.97 348.12 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,318.35 3,318.35 C ZTA 26.15 26.15 P SPA 90.21 90.21 P STA 313.65 313.65 3,748.36 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 15,415.97 15,415.97 P SPA 270.35 270.35 P STA 1,078.71 1,078.71 16,765.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036,884.49 .00 3,036,884.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 10,780.93 10,780.93 C UTT 75.89 75.89 C ZTT 101.38 101.38 C TVF 1,162,216.27 1,162,216.27 P UTT 5.36 5.36 P ZTT 11.57 11.57 P UPT 4.16 4.16 P ZPT 8.92 8.92 1,173,204.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .16- .16- C 18 MTT 4.99- 4.99- C 19 MTT 22.65- 22.65- C 20 MTT 49.35 49.35 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.49 6.49 P 10 MPP .56 .56 P 11 MPP 3.25 3.25 P 13 MPP .01 .01 P 15 MPP .11 .11 P 16 MPP 3.80 3.80 P 17 MPP 19.63 19.63 P 18 MPP 8.94 8.94 P 19 MPP 16.27 16.27 P 20 MPP 28.13 28.13 P 10 MTT .38 .38 P 11 MTT 2.23 2.23 P 13 MTT .16 .16 P 15 MTT .11 .11 P 16 MTT 5.82 5.82 P 17 MTT 35.64 35.64 P 18 MTT 27.21 27.21 P 19 MTT 106.83 106.83 P 20 MTT 280.85 280.85 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .13- .13- P 13 NTT .63 .63 P 16 NTT .07 .07 P 17 NTT .84- .84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 4.86 4.86 P 19 NTT 10.35 10.35 P 20 NTT 28.95 28.95 611.81 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 7,635.66 7,635.66 P SPA 93.20 93.20 P STA 471.48 471.48 8,200.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,016.63 .00 1,182,016.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,576.45 2,576.45 2,576.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576.45 .00 2,576.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 11,481.55 11,481.55 11,481.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,481.55 .00 11,481.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,160.56 2,160.56 2,160.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,160.56 .00 2,160.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 14,718.58 14,718.58 P SPA 213.01 213.01 P STA 505.47 505.47 15,437.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,437.06 .00 15,437.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 8,275.30 8,275.30 8,275.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,275.30 .00 8,275.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 106.95 106.95 106.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.95 .00 106.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,385.68 1,385.68 1,385.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.68 .00 1,385.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,264.92 1,264.92 1,264.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264.92 .00 1,264.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,543.23 2,543.23 2,543.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,543.23 .00 2,543.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 3,500.42 3,500.42 3,500.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,500.42 .00 3,500.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 10,501.26 10,501.26 10,501.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,501.26 .00 10,501.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 636.44 636.44 636.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.44 .00 636.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 1,909.32 1,909.32 1,909.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,909.32 .00 1,909.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 557.28 557.28 557.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.28 .00 557.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 858.60 858.60 858.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.60 .00 858.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,609.45 1,609.45 1,609.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,609.45 .00 1,609.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 265.17 265.17 265.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.17 .00 265.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 8,154.22 8,154.22 8,154.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,154.22 .00 8,154.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 6,864.16 6,864.16 6,864.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,864.16 .00 6,864.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 1,573.46 1,573.46 1,573.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573.46 .00 1,573.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,098.25 1,098.25 1,098.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.25 .00 1,098.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 397.57 397.57 397.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.57 .00 397.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,074.08 1,074.08 1,074.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.08 .00 1,074.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 841.40 841.40 841.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.40 .00 841.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,324.05 1,324.05 P SPA 35.94 35.94 P STA 189.15 189.15 1,549.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,549.14 .00 1,549.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 949.48 949.48 P SPA 455.42 455.42 P STA 895.14 895.14 2,300.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,300.04 .00 2,300.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,725.45 1,725.45 1,725.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.45 .00 1,725.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,036.66 3,036.66 3,036.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036.66 .00 3,036.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,046.75 2,046.75 2,046.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046.75 .00 2,046.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,474.30 1,474.30 1,474.30 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 486.20 486.20 486.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.50 .00 1,960.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 3,678.58 3,678.58 3,678.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,678.58 .00 3,678.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 7,722.40 7,722.40 7,722.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 936.90 936.90 936.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,659.30 .00 8,659.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,915.75 1,915.75 1,915.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.75 .00 1,915.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .34- XCC .34- C 19 MTT 1.57- XCC 1.57- C 20 MTT 3.50 XCC .01 3.49 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .46 XCC .46 C STS 764.85 XCC 1.91 762.94 C UTT 5.39 XCC .01 5.38 C ZTT 7.19 XCC .02 7.17 P 11 MPP .12 .12 P 13 MPP .00 P 15 MPP .00 P 16 MPP .25 .25 P 17 MPP 1.30 1.30 P 18 MPP .61 .61 P 19 MPP 1.13 1.13 P 20 MPP 1.99 1.99 P 11 MTT .07 .07 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .38 .38 P 17 MTT 2.38 2.38 P 18 MTT 1.86 1.86 P 19 MTT 7.42 7.42 P 20 MTT 19.89 19.89 P 13 NTT .02 .02 P 16 NTT .00 P 17 NTT .06- .06- P 18 NTT .33 .33 P 19 NTT .72 .72 P 20 NTT 2.05 2.05 P SPS 17.58 17.58 P STS 50.64 XCC .13 50.51 P UTT .37 XCC .37 P ZTT .84 XCC .84 887.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.35 2.08 887.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .26- XCC .26- C 18 MTT 8.14- XCC .02- 8.12- C 19 MTT 36.66- XCC .09- 36.57- C 20 MTT 79.63 XCC .20 79.43 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .13- XCC .13- C 20 NTT 10.48 XCC .03 10.45 C STS 17,295.65 XCC 43.24 17,252.41 C UTT 121.74 XCC .30 121.44 C ZTT 162.64 XCC .41 162.23 P 10 MPP .53 XCC .53 P 11 MPP 3.11 XCC .01 3.10 P 13 MPP .02 XCC .02 P 15 MPP .17 XCC .17 P 16 MPP 6.15 XCC .02 6.13 P 17 MPP 31.97 XCC .08 31.89 P 18 MPP 14.61 XCC .04 14.57 P 19 MPP 26.33 XCC .07 26.26 P 20 MPP 45.38 XCC .11 45.27 P 10 MTT .36 .36 P 11 MTT 2.13 2.13 P 13 MTT .15 .15 P 15 MTT .18 .18 P 16 MTT 9.40 9.40 P 17 MTT 58.04 58.04 P 18 MTT 44.48 44.48 P 19 MTT 172.90 172.90 P 20 MTT 453.12 453.12 P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT .00 P 10 NTT .12- .12- P 13 NTT .60 .60 P 16 NTT .10 .10 P 17 NTT 1.37- 1.37- P 18 NTT 7.94 7.94 P 19 NTT 16.75 16.75 P 20 NTT 46.72 46.72 P UTT 8.67 XCC .01 8.66 P ZTT 18.66 XCC .04 18.62 18,547.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,591.96 44.45 18,547.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .80- XCC .80- C 18 MTT 25.08- XCC .06- 25.02- C 19 MTT 114.66- XCC .29- 114.37- C 20 MTT 251.09 XCC .63 250.46 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .41- XCC .41- C 20 NTT 33.02 XCC .08 32.94 C STS 54,743.32 XCC 136.86 54,606.46 C UTT 385.34 XCC .96 384.38 C ZTT 514.76 XCC 1.29 513.47 P 10 MPP 1.46 1.46 P 11 MPP 8.60 8.60 P 13 MPP .04 .04 P 15 MPP .48 .48 P 16 MPP 18.35 18.35 P 17 MPP 95.42 95.42 P 18 MPP 44.97 44.97 P 19 MPP 82.36 82.36 P 20 MPP 143.11 143.11 P 10 MTT 1.00 1.00 P 11 MTT 5.86 5.86 P 13 MTT .43 .43 P 15 MTT .54 .54 P 16 MTT 28.07 28.07 P 17 MTT 173.27 173.27 P 18 MTT 136.91 136.91 P 19 MTT 540.90 540.90 P 20 MTT 1,428.83 1,428.83 P 10 NTT .32- .32- P 13 NTT 1.74 1.74 P 16 NTT .30 .30 P 17 NTT 4.10- 4.10- P 18 NTT 24.44 24.44 P 19 NTT 52.39 52.39 P 20 NTT 147.30 147.30 P SPS 1,262.72 1,262.72 P STS 3,638.52 XCC 9.09 3,629.43 P UTT 27.26 XCC .07 27.19 P ZTT 58.88 XCC .14 58.74 63,557.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,706.31 148.77 63,557.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .25- XCC .25- C 18 MTT 7.29- XCC .02- 7.27- C 15 NTT XCC .00 C 16 NTT XCC .00 P 10 MPP .52 XCC .52 P 11 MPP 3.04 XCC .01 3.03 P 13 MPP .02 XCC .02 P 15 MPP .16 XCC .16 P 16 MPP 5.75 XCC .01 5.74 P 17 MPP 29.25 XCC .07 29.18 P 18 MPP 13.06 XCC .03 13.03 P 10 MTT .36 .36 P 11 MTT 2.08 2.08 P 13 MTT .15 .15 P 15 MTT .17 .17 P 16 MTT 8.80 8.80 P 17 MTT 53.13 53.13 P 18 MTT 39.77 39.77 P 93 NTT XCC .00 P 97 NTT .05 XCC .05 P 08 NTT .00 P 10 NTT .12- .12- P 13 NTT .60 .60 P 16 NTT .10 .10 P 17 NTT 1.25- 1.25- P 18 NTT 7.10 7.10 155.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.20 .10 155.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .52- XCC .52- C 19 MTT 2.31- XCC .01- 2.30- C 20 MTT 4.94 XCC .01 4.93 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .65 XCC .65 C STS 1,048.89 XCC 2.62 1,046.27 C UTT 7.39 XCC .02 7.37 C ZTT 9.86 XCC .02 9.84 P 10 MPP .03 XCC .03 P 11 MPP .20 XCC .20 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .41 XCC .41 P 17 MPP 2.08 XCC .01 2.07 P 18 MPP .93 XCC .93 P 19 MPP 1.66 XCC 1.66 P 20 MPP 2.81 XCC .01 2.80 P 10 MTT .02 .02 P 11 MTT .13 .13 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .63 .63 P 17 MTT 3.76 3.76 P 18 MTT 2.82 2.82 P 19 MTT 10.90 10.90 P 20 MTT 28.10 28.10 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .04 .04 P 16 NTT .01 .01 P 17 NTT .09- .09- P 18 NTT .50 .50 P 19 NTT 1.06 1.06 P 20 NTT 2.90 2.90 P SPS 24.83 XCC .06 24.77 P STS 71.56 XCC .18 71.38 P UTT .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.15 XCC 1.15 1,222.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,225.89 2.92 1,222.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT 1.11- XCC 1.11- C 18 MTT 33.77- XCC .08- 33.69- C 19 MTT 152.82- XCC .38- 152.44- C 20 MTT 333.63 XCC .83 332.80 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .55- XCC .55- C 20 NTT 43.89 XCC .11 43.78 C STS 71,624.77 XCC 179.06 71,445.71 C UTT 504.17 XCC 1.26 502.91 C ZTT 673.51 XCC 1.68 671.83 P 10 MPP 1.84 XCC 1.84 P 11 MPP 10.99 XCC .03 10.96 P 13 MPP .05 XCC .05 P 15 MPP .65 XCC .65 P 16 MPP 25.01 XCC .06 24.95 P 17 MPP 131.77 XCC .33 131.44 P 18 MPP 60.55 XCC .15 60.40 P 19 MPP 109.77 XCC .27 109.50 P 20 MPP 190.15 XCC .48 189.67 P 10 MTT 1.25 1.25 P 11 MTT 7.51 7.51 P 13 MTT .56 .56 P 15 MTT .71 .71 P 16 MTT 38.25 38.25 P 17 MTT 239.27 239.27 P 18 MTT 184.34 184.34 P 19 MTT 720.90 720.90 P 20 MTT 1,898.55 1,898.55 P 93 NTT XCC .00 P 97 NTT .09 XCC .09 P 08 NTT .00 P 10 NTT .40- .40- P 13 NTT 2.26 2.26 P 16 NTT .41 .41 P 17 NTT 5.66- 5.66- P 18 NTT 32.90 32.90 P 19 NTT 69.83 69.83 P 20 NTT 195.73 195.73 P SPS 1,677.80 XCC 4.19 1,673.61 P STS 4,834.67 XCC 12.08 4,822.59 P UTT 36.26 XCC .09 36.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 78.25 XCC .17 78.08 83,335.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,535.98 200.33 83,335.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS .42 XCC .42 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .02 .02 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .01 .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .50 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT 1.03- XCC 1.03- C 19 MTT 4.64- XCC .01- 4.63- C 20 MTT 9.95 XCC .02 9.93 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .02- XCC .02- C 20 NTT 1.31 XCC 1.31 C STS 2,114.57 XCC 5.29 2,109.28 C UTT 14.89 XCC .04 14.85 C ZTT 19.89 XCC .05 19.84 P 10 MPP .07 XCC .07 P 11 MPP .41 XCC .41 P 13 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .81 XCC .81 P 17 MPP 4.14 XCC .01 4.13 P 18 MPP 1.86 XCC 1.86 P 19 MPP 3.33 XCC .01 3.32 P 20 MPP 5.68 XCC .01 5.67 P 10 MTT .05 .05 P 11 MTT .27 .27 P 13 MTT .02 .02 P 15 MTT .03 .03 P 16 MTT 1.24 1.24 P 17 MTT 7.53 7.53 P 18 MTT 5.67 5.67 P 19 MTT 21.86 21.86 P 20 MTT 56.62 56.62 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .08 .08 P 16 NTT .01 .01 P 17 NTT .18- .18- P 18 NTT 1.02 1.02 P 19 NTT 2.11 2.11 P 20 NTT 5.84 5.84 P SPS 50.05 50.05 P STS 144.20 XCC .36 143.84 P UTT 1.07 XCC 1.07 P ZTT 2.32 XCC 2.32 2,465.23 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,419.46 2,419.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,419.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 563.10 563.10 P SPA 20.66 20.66 P STA 91.50 91.50 675.26 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,417.21 1,417.21 1,417.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,983.44 5.78 6,977.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .04- XCC .04- C 18 MTT 1.07- XCC 1.07- C 19 MTT 4.70- XCC .01- 4.69- C 20 MTT 9.95 XCC .02 9.93 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .02- XCC .02- C 20 NTT 1.31 XCC 1.31 C STS 2,090.32 XCC 5.23 2,085.09 C UTT 14.71 XCC .04 14.67 C ZTT 19.65 XCC .05 19.60 P 10 MPP .08 XCC .08 P 11 MPP .45 XCC .45 P 13 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .86 XCC .86 P 17 MPP 4.32 XCC .01 4.31 P 18 MPP 1.92 XCC 1.92 P 19 MPP 3.37 XCC .01 3.36 P 20 MPP 5.67 XCC .01 5.66 P 10 MTT .05 .05 P 11 MTT .31 .31 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.31 1.31 P 17 MTT 7.85 7.85 P 18 MTT 5.83 5.83 P 19 MTT 22.16 22.16 P 20 MTT 56.62 56.62 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .09 .09 P 16 NTT .02 .02 P 17 NTT .18- .18- P 18 NTT 1.04 1.04 P 19 NTT 2.15 2.15 P 20 NTT 5.84 5.84 P SPS 50.03 XCC .12 49.91 P STS 144.16 XCC .36 143.80 P UTT 1.09 XCC 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.35 XCC 2.35 2,441.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,447.56 5.84 2,441.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,321.57 2,321.57 2,321.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,321.57 .00 2,321.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,295.18 2,295.18 2,295.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,295.18 .00 2,295.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 3,696.30 3,696.30 3,696.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 446.30 446.30 446.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,142.60 .00 4,142.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,152.65 1,152.65 1,152.65 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,308.30 .00 1,308.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 11,549.40 11,549.40 11,549.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,549.40 .00 11,549.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,422.68 1,422.68 1,422.68 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 444.41 444.41 444.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,867.09 .00 1,867.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 898.55 898.55 898.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.55 .00 898.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 3,845.10 3,845.10 3,845.10 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 2,549.10 2,549.10 2,549.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,394.20 .00 6,394.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 573.90 573.90 573.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573.90 .00 573.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 709.10 709.10 709.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.10 .00 709.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,183.64 1,183.64 1,183.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183.64 .00 1,183.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 827.77 827.77 827.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.42 .00 999.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 946.04 946.04 946.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.69 .00 1,125.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 626.36 626.36 626.36 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 666.02 666.02 666.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.38 .00 1,292.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 983.30 983.30 983.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 932.30 932.30 932.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.60 .00 1,915.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,147.22 1,147.22 1,147.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147.22 .00 1,147.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 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: 169 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 97.41 97.41 97.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.41 .00 97.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 431.15 431.15 431.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 484.65 484.65 484.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.80 .00 915.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,635.90 3,635.90 3,635.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,208.90 3,208.90 3,208.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,844.80 .00 6,844.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,327.65 1,327.65 1,327.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.65 .00 1,327.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 9,364.59 9,364.59 9,364.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,364.59 .00 9,364.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 3,473.21 3,473.21 3,473.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,473.21 .00 3,473.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 9,052.35 9,052.35 P SPA 434.04 434.04 P STA 811.29 811.29 10,297.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,297.68 .00 10,297.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 184.63 184.63 184.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.63 .00 184.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,226.91 2,226.91 2,226.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,226.91 .00 2,226.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 3,829.00 3,829.00 3,829.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,829.00 .00 3,829.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 7,833.31 7,833.31 7,833.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,833.31 .00 7,833.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 3,992.80 3,992.80 3,992.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 466.80 466.80 466.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,459.60 .00 4,459.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 358.83 358.83 358.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.83 .00 358.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,704.95 3,704.95 3,704.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,704.95 .00 3,704.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 6,243.06 6,243.06 6,243.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,243.06 .00 6,243.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 2,745.50 2,745.50 2,745.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,745.50 .00 2,745.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 2,150.00 2,150.00 P SPA 643.07 643.07 P STA 1,202.00 1,202.00 3,995.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,995.07 .00 3,995.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,341.16 2,341.16 2,341.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.16 .00 2,341.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,396.50 1,396.50 1,396.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396.50 .00 1,396.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 5,028.00 5,028.00 5,028.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,028.00 .00 5,028.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 10,020.00 10,020.00 10,020.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 1,540.00 1,540.00 1,540.00 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 827.50 827.50 827.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 961.50 961.50 961.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 4,791.00 4,791.00 4,791.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 2,178.00 2,178.00 2,178.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,318.00 .00 20,318.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 780.38 780.38 780.38 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 1,560.76 1,560.76 1,560.76 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 2,485.00 2,485.00 2,485.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 1,560.76 1,560.76 1,560.76 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 1,792.00 1,792.00 1,792.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 780.38 780.38 780.38 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,328.50 3,328.50 3,328.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,287.78 .00 12,287.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 3,039.74 3,039.74 3,039.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,039.74 .00 3,039.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 335.16 335.16 335.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335.16 .00 335.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 5,055.45 5,055.45 5,055.45 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 3,275.80 3,275.80 3,275.80 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 750.30 750.30 750.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 3,758.95 3,758.95 3,758.95 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,345.65 .00 13,345.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 209.65 209.65 209.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,340.29 1,340.29 1,340.29 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 5,983.20 5,983.20 5,983.20 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,475.15 1,475.15 1,475.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 187.65 187.65 187.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,195.94 .00 9,195.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 80.16 XCC .20 79.96 79.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80.16 .20 79.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 39,888.66 XCC 99.72 39,788.94 C ZTT 211.93 XCC .53 211.40 P 20 MPP 1.92 XCC 1.92 P 20 MTT 19.14 XCC .05 19.09 P SPS 86.33 XCC .22 86.11 P SPS 180.73 XCC .45 180.28 P STS 224.22 XCC .56 223.66 P STS 881.69 XCC 2.20 879.49 41,390.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,494.62 103.73 41,390.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT .00 P 18 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 439.13 XCC 1.10 438.03 C UTT 38.01- XCC .10- 37.91- P 17 MPP 165.84 XCC .41 165.43 P 18 MPP 240.50 XCC .60 239.90 P 17 MTT 448.20 448.20 P 18 MTT 650.00 650.00 P SPS 153.63 153.63 P SPS 130.02 130.02 P SPS 100.99 100.99 P STS 204.63 XCC .51 204.12 P STS 230.17 XCC .58 229.59 P STS 266.53 XCC .67 265.86 2,987.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,991.63 3.77 2,987.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT .00 P 20 MTT .00 P 19 NTT .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 960.42 XCC 2.40 958.02 C STS 17,554.30 XCC 43.89 17,510.41 C ZTT 1,209.30 XCC 3.02 1,206.28 P 19 MPP 70.44 XCC .18 70.26 P 20 MPP 8.65 XCC .02 8.63 P 19 MTT 704.44 704.44 P 20 MTT 86.50 86.50 P 19 NTT 789.99 789.99 P ZTT 17.59 XCC .04 17.55 21,352.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,401.63 49.55 21,352.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 5,708.40 XCC 14.27 5,694.13 P 20 MPP 17.96 XCC .04 17.92 P 20 MTT 179.67 XCC .45 179.22 P SPS 2.55 XCC .01 2.54 P STS 12.38 XCC .03 12.35 P UTT 27.67 XCC .07 27.60 5,933.76 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 187.86 XCC .47 187.39 187.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,136.49 15.34 6,121.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 20 MTT 360.98 XCC .90 360.08 C STS 8,370.27 XCC 20.93 8,349.34 C ZTT 72.45 XCC .18 72.27 P SPS 3,363.11 XCC 8.41 3,354.70 P SPS 2,660.35 XCC 6.65 2,653.70 P SPS 1,915.13 XCC 4.79 1,910.34 P SPS 1,012.89 XCC 2.53 1,010.36 P STS 4,607.00 XCC 11.52 4,595.48 P STS 4,837.00 XCC 12.09 4,824.91 P STS 5,176.00 XCC 12.94 5,163.06 P STS 5,331.00 XCC 13.33 5,317.67 37,611.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,706.18 94.27 37,611.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 54,165.85 XCC 135.41 54,030.44 C UTT 139.77 XCC .35 139.42 C ZTT 1,094.59 XCC 2.74 1,091.85 P SPS 683.65- XCC 1.71- 681.94- P STS 3,930.24- XCC 9.83- 3,920.41- 50,659.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,786.32 126.96 50,659.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 673.57 XCC 1.68 671.89 C STS 17,148.00 XCC 42.87 17,105.13 17,777.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,821.57 44.55 17,777.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 431.99 XCC 1.08 430.91 P 19 MPP .30 XCC .30 P 19 MTT 2.95 2.95 P SPS .55 .55 P SPS 3.42 3.42 P STS 1.43 XCC 1.43 P STS 16.66 XCC .04 16.62 456.18 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 13,165.43 XCC 32.91 13,132.52 P 19 MPP 2.48 XCC .01 2.47 P 19 MTT 24.82 XCC .06 24.76 P SPS 4.63 4.63 P SPS 28.72 28.72 P STS 12.02 XCC .03 11.99 P STS 140.04 XCC .35 139.69 13,344.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,835.44 34.48 13,800.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 37.78 XCC .09 37.69 P 20 MPP .41 XCC .41 P 20 MTT 4.09 XCC .01 4.08 42.18 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 39.75 XCC .10 39.65 C UTT 1.19 XCC 1.19 40.84 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 10,793.42 XCC 26.98 10,766.44 P 20 MPP 116.71 XCC .29 116.42 P 20 MTT 1,167.14 XCC 2.92 1,164.22 12,047.08 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 11,357.36 XCC 28.39 11,328.97 C UTT 339.45 XCC .85 338.60 11,667.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,857.30 59.63 23,797.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 161.79 XCC .40 161.39 161.39 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 2.09- XCC .01- 2.08- 2.08- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 46,225.17 XCC 115.56 46,109.61 46,109.61 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 596.48- XCC 1.49- 594.99- 594.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,788.39 114.46 45,673.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 276.58 XCC .69 275.89 P 20 MPP 21.54 XCC .05 21.49 P 20 MTT 215.42 XCC .54 214.88 512.26 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 2,127.54 XCC 5.32 2,122.22 P 20 MPP 151.18 XCC .38 150.80 P 20 MTT 1,511.69 XCC 3.78 1,507.91 3,780.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,303.95 10.76 4,293.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 4,072.02 XCC 10.18 4,061.84 P SPS 41.82 XCC .10 41.72 P STS 220.12 XCC .55 219.57 4,323.13 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 31,323.24 XCC 78.31 31,244.93 P SPS 293.48 XCC .73 292.75 P STS 1,544.69 XCC 3.86 1,540.83 33,078.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,495.37 93.73 37,401.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 38.96 XCC .10 38.86 38.86 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 299.73 XCC .75 298.98 298.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.69 .85 337.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 459.41 XCC 1.15 458.26 P UTT 26.37 XCC .07 26.30 484.56 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,533.91 XCC 8.83 3,525.08 P UTT 185.03 XCC .46 184.57 3,709.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,204.72 10.51 4,194.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 1,841.15 XCC 4.60 1,836.55 C ZTT 25.39 XCC .06 25.33 1,861.88 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 14,162.69 XCC 35.41 14,127.28 C ZTT 195.29 XCC .49 194.80 14,322.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,224.52 40.56 16,183.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 1.78 XCC 1.78 C UTT .02 XCC .02 1.80 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 29.42 XCC .07 29.35 29.35 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 509.59 XCC 1.27 508.32 C UTT 4.56 XCC .01 4.55 512.87 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 8,406.40 XCC 21.02 8,385.38 8,385.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,951.77 22.37 8,929.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 1,740.04 XCC 4.35 1,735.69 P 19 MPP 1.00 XCC 1.00 P 20 MPP 9.48 XCC .02 9.46 P 19 MTT 5.47 XCC .01 5.46 P 20 MTT 94.79 XCC .24 94.55 1,846.16 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 32,873.30 XCC 82.18 32,791.12 P 19 MPP 285.74 XCC .71 285.03 P 20 MPP 229.13 XCC .57 228.56 P 19 MTT 1,563.96 XCC 3.91 1,560.05 P 20 MTT 2,291.25 XCC 5.73 2,285.52 37,150.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,094.16 97.72 38,996.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 750.10 XCC 1.88 748.22 C STS 7,969.32 XCC 19.92 7,949.40 C UTT 41.51 XCC .10 41.41 C ZTT .64 XCC .64 P 18 MPP 4.30 XCC .01 4.29 P 19 MPP .52 XCC .52 P 20 MPP 53.41 XCC .13 53.28 P 18 MTT 11.63 XCC .03 11.60 P 19 MTT 5.35 XCC .01 5.34 P 20 MTT 533.96 XCC 1.33 532.63 P SPS 3.46 XCC .01 3.45 P SPS 5.68 XCC .01 5.67 P SPS 4.37 XCC .01 4.36 P SPS 3.01 XCC .01 3.00 P SPS 2.78 XCC .01 2.77 P STS 3.80 XCC .01 3.79 P STS 7.78 XCC .02 7.76 P STS 7.95 XCC .02 7.93 P STS 8.12 XCC .02 8.10 P STS 14.64 XCC .04 14.60 9,408.76 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 10,911.00 XCC 27.28 10,883.72 C STS 230,319.59 XCC 575.80 229,743.79 C UTT 1,598.28 XCC 4.00 1,594.28 C ZTT 183.77 XCC .46 183.31 P 18 MPP 1,229.88 XCC 3.07 1,226.81 P 19 MPP 152.68 XCC .38 152.30 P 20 MPP 1,171.78 XCC 2.93 1,168.85 P 18 MTT 3,324.06 XCC 8.31 3,315.75 P 19 MTT 1,526.59 XCC 3.82 1,522.77 P 20 MTT 11,717.49 XCC 29.29 11,688.20 P SPS 988.79 XCC 2.47 986.32 P SPS 1,622.49 XCC 4.06 1,618.43 P SPS 1,249.96 XCC 3.12 1,246.84 P SPS 858.89 XCC 2.15 856.74 P SPS 794.31 XCC 1.99 792.32 P STS 1,086.58 XCC 2.72 1,083.86 P STS 2,222.58 XCC 5.56 2,217.02 P STS 2,272.66 XCC 5.68 2,266.98 P STS 2,321.36 XCC 5.80 2,315.56 P STS 4,180.54 XCC 10.45 4,170.09 279,033.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,165.61 722.91 288,442.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 13.10 XCC .03 13.07 13.07 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 18.40 XCC .05 18.35 18.35 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 58.26 XCC .15 58.11 P SPS .32 XCC .32 P SPS .28 XCC .28 P SPS .25 XCC .25 P SPS .82 XCC .82 P SPS .19 XCC .19 P SPS .17 XCC .17 P SPS .14 XCC .14 P SPS .11 XCC .11 P SPS .08 XCC .08 P SPS .04 XCC .04 P STS .18 XCC .18 P STS .17 XCC .17 P STS .17 XCC .17 P STS .65 XCC .65 P STS .18 XCC .18 P STS .19 XCC .19 P STS .19 XCC .19 P STS .20 XCC .20 P STS .21 XCC .21 P STS .22 XCC .22 62.87 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C UTT 1.12 XCC 1.12 1.12 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT .30 XCC .30 C STS 67.75 XCC .17 67.58 C UTT 10.33 XCC .03 10.30 78.18 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 3,743.30 XCC 9.36 3,733.94 3,733.94 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 5,258.38 XCC 13.15 5,245.23 5,245.23 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 16,645.05 XCC 41.61 16,603.44 P SPS 86.25 XCC .22 86.03 P SPS 79.23 XCC .20 79.03 P SPS 72.44 XCC .18 72.26 P SPS 236.09 XCC .59 235.50 P SPS 55.60 XCC .14 55.46 P SPS 49.16 XCC .12 49.04 P SPS 40.41 XCC .10 40.31 P SPS 32.15 XCC .08 32.07 P SPS 22.35 XCC .06 22.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11.80 XCC .03 11.77 P STS 47.65 XCC .12 47.53 P STS 48.61 XCC .12 48.49 P STS 49.97 XCC .12 49.85 P STS 185.87 XCC .46 185.41 P STS 51.00 XCC .13 50.87 P STS 54.01 XCC .14 53.87 P STS 55.36 XCC .14 55.22 P STS 58.46 XCC .15 58.31 P STS 60.45 XCC .15 60.30 P STS 62.10 XCC .16 61.94 17,958.99 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C UTT 321.39 XCC .80 320.59 320.59 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 86.25 XCC .22 86.03 C STS 19,356.73 XCC 48.39 19,308.34 C UTT 2,949.45 XCC 7.37 2,942.08 22,336.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,893.53 124.74 49,768.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 1,267.86 XCC 3.17 1,264.69 C UTT .71 XCC .71 C ZTT 28.33 XCC .07 28.26 P 20 MPP 7.56 XCC .02 7.54 P 20 MTT 75.57 XCC .19 75.38 P SPS 1.67 XCC 1.67 P SPS 1.52 XCC 1.52 P SPS 1.34 XCC 1.34 P SPS 1.16 XCC 1.16 P SPS .92 XCC .92 P STS 1.32 XCC 1.32 P STS 1.40 XCC 1.40 P STS 1.47 XCC 1.47 P STS 1.58 XCC 1.58 P STS 1.68 XCC 1.68 1,390.64 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 28,369.91 XCC 70.92 28,298.99 C UTT 204.00 XCC .51 203.49 C ZTT 217.91 XCC .54 217.37 P 20 MPP 53.04 XCC .13 52.91 P 20 MTT 530.32 XCC 1.33 528.99 P SPS 477.65 XCC 1.19 476.46 P SPS 435.69 XCC 1.09 434.60 P SPS 381.49 XCC .95 380.54 P SPS 330.46 XCC .83 329.63 P SPS 263.27 XCC .66 262.61 P STS 376.10 XCC .94 375.16 P STS 399.71 XCC 1.00 398.71 P STS 419.21 XCC 1.05 418.16 P STS 452.67 XCC 1.13 451.54 P STS 478.68 XCC 1.20 477.48 33,306.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,784.20 86.92 34,697.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 263.25 XCC .66 262.59 C STS 82,502.91 XCC 206.26 82,296.65 C ZTT 403.54 XCC 1.01 402.53 P 17 MPP 138.30 XCC .35 137.95 P 18 MPP 554.29 XCC 1.39 552.90 P 19 MPP 466.06 XCC 1.17 464.89 P 20 MPP 1,080.18 XCC 2.70 1,077.48 P 17 MTT 373.83 XCC .93 372.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,534.66 XCC 3.84 1,530.82 P 19 MTT 3,457.68 XCC 8.64 3,449.04 P 20 MTT 10,801.52 XCC 27.00 10,774.52 P 20 NTT 321.55 XCC .80 320.75 P SPS 679.20 XCC 1.70 677.50 P SPS 543.71 XCC 1.36 542.35 P SPS 884.67 XCC 2.21 882.46 P SPS 636.73 XCC 1.59 635.14 P STS 930.41 XCC 2.33 928.08 P STS 988.56 XCC 2.47 986.09 P STS 2,338.79 XCC 5.85 2,332.94 P STS 3,227.47 XCC 8.07 3,219.40 P UTT 100.17 XCC .25 99.92 P ZTT 42.75 XCC .11 42.64 P ZTT 80.76 XCC .20 80.56 P ZTT 76.76 XCC .19 76.57 112,146.67 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 301.50 XCC .75 300.75 C STS 3,934.80 XCC 9.84 3,924.96 P 17 MPP 322.67 XCC .81 321.86 P 20 MPP 4.44 XCC .01 4.43 P 17 MTT 586.67 XCC 1.47 585.20 P 20 MTT 44.42 XCC .11 44.31 P SPS 159.68 XCC .40 159.28 P SPS 585.69 XCC 1.46 584.23 P SPS 236.25 XCC .59 235.66 P STS 218.74 XCC .55 218.19 P STS 1,064.88 XCC 2.66 1,062.22 P STS 1,243.44 XCC 3.11 1,240.33 8,681.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,130.93 302.84 120,828.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 942.32 XCC 2.36 939.96 939.96 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 15,027.77 XCC 37.57 14,990.20 C ZTT 2.54 XCC .01 2.53 P 20 MPP 25.96 XCC .06 25.90 P 20 MTT 259.60 XCC .65 258.95 P SPS 66.50 XCC .17 66.33 P STS 350.04 XCC .88 349.16 15,693.07 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 7,248.61 XCC 18.12 7,230.49 7,230.49 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 115,598.21 XCC 289.00 115,309.21 C ZTT 19.57 XCC .05 19.52 P 20 MPP 182.18 XCC .46 181.72 P 20 MTT 1,821.77 XCC 4.55 1,817.22 P SPS 466.70 XCC 1.17 465.53 P STS 2,456.39 XCC 6.14 2,450.25 120,243.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,468.16 361.19 144,106.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 20 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 4,664.58 XCC 11.66 4,652.92 P 18 MPP 36.96 XCC .09 36.87 P 19 MPP 24.62 XCC .06 24.56 P 20 MPP 55.76 XCC .14 55.62 P 18 MTT 96.00 XCC .24 95.76 P 19 MTT 246.23 XCC .62 245.61 P 20 MTT 557.59 XCC 1.39 556.20 P 20 NTT 983.97 XCC 2.46 981.51 6,649.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,665.71 16.66 6,649.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,776.32 XCC 4.44 1,771.88 C ZTT 12.74 XCC .03 12.71 P 20 MPP 14.28 XCC .04 14.24 P 20 MTT 142.82 XCC .36 142.46 P SPS 63.11 XCC .16 62.95 P STS 307.88 XCC .77 307.11 2,311.35 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,566.85 XCC 3.92 1,562.93 P 20 MPP 7.21 XCC .02 7.19 P 20 MTT 72.10 XCC .18 71.92 P UTT 77.95 XCC .19 77.76 1,719.80 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 13,663.97 XCC 34.16 13,629.81 C ZTT 98.02 XCC .25 97.77 P 20 MPP 100.22 XCC .25 99.97 P 20 MTT 1,002.23 XCC 2.51 999.72 P SPS 442.90 XCC 1.11 441.79 P STS 2,160.56 XCC 5.40 2,155.16 17,424.22 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 12,052.72 XCC 30.13 12,022.59 P 20 MPP 50.60 XCC .13 50.47 P 20 MTT 506.00 XCC 1.27 504.73 P UTT 547.03 XCC 1.37 545.66 13,123.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,665.51 86.69 34,578.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 20 MTT 326.05 XCC .82 325.23 C STS 2,372.86 XCC 5.93 2,366.93 C UTT 16.74 XCC .04 16.70 P 19 MPP 22.90 XCC .06 22.84 P 20 MPP 69.26 XCC .17 69.09 P 19 MTT 228.96 XCC .57 228.39 P 20 MTT 692.61 XCC 1.73 690.88 3,720.06 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 2,288.04 XCC 5.72 2,282.32 C STS 18,252.76 XCC 45.63 18,207.13 C UTT 117.48 XCC .29 117.19 P 19 MPP 160.68 XCC .40 160.28 P 20 MPP 486.04 XCC 1.22 484.82 P 19 MTT 1,606.75 XCC 4.02 1,602.73 P 20 MTT 4,860.46 XCC 12.15 4,848.31 27,702.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,501.59 78.75 31,422.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 23.00- XCC .06- 22.94- C STS 2,947.13 XCC 7.37 2,939.76 C ZTT 61.23 XCC .15 61.08 2,977.90 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 161.43- XCC .40- 161.03- C STS 22,670.25 XCC 56.68 22,613.57 C ZTT 471.02 XCC 1.18 469.84 22,922.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,965.20 64.92 25,900.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 48.85 XCC .12 48.73 C UTT 4.79- XCC .01- 4.78- 43.95 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 13,957.95 XCC 34.89 13,923.06 C UTT 1,367.99- XCC 3.42- 1,364.57- 12,558.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,634.02 31.58 12,602.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 21.43 XCC .05 21.38 21.38 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 6,120.81 XCC 15.30 6,105.51 6,105.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,142.24 15.35 6,126.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 115.17 XCC .29 114.88 P 18 MPP .26 XCC .26 P 18 MTT .71 XCC .71 P SPS 3.34 XCC .01 3.33 P SPS 4.64 XCC .01 4.63 P SPS 1.23 XCC 1.23 P STS 6.07 XCC .02 6.05 P STS 12.54 XCC .03 12.51 P STS 6.48 XCC .02 6.46 150.06 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 32,905.32 XCC 82.26 32,823.06 P 18 MPP 75.12 XCC .19 74.93 P 18 MTT 203.00 XCC .51 202.49 P SPS 954.29 XCC 2.39 951.90 P SPS 1,325.57 XCC 3.31 1,322.26 P SPS 351.65 XCC .88 350.77 P STS 1,735.08 XCC 4.34 1,730.74 P STS 3,582.62 XCC 8.96 3,573.66 P STS 1,850.82 XCC 4.63 1,846.19 42,876.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,133.91 107.85 43,026.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 18.56 XCC .05 18.51 C ZTT .05 XCC .05 18.56 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 24.58 XCC .06 24.52 C UTT 33.41 XCC .08 33.33 57.85 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 5,301.21 XCC 13.25 5,287.96 C ZTT 13.80 XCC .03 13.77 5,301.73 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 7,022.11 XCC 17.56 7,004.55 C UTT 9,544.99 XCC 23.86 9,521.13 16,525.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,958.71 54.89 21,903.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 5,163.98 XCC 12.91 5,151.07 P 19 MPP 1.34 XCC 1.34 P 20 MPP 7.48 XCC .02 7.46 P 19 MTT 13.46 XCC .03 13.43 P 20 MTT 74.80 XCC .19 74.61 5,247.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,261.06 13.15 5,247.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 370.44 XCC .93 369.51 C UTT 2.89 XCC .01 2.88 372.39 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 105,842.36 XCC 264.61 105,577.75 C UTT 826.75 XCC 2.07 824.68 106,402.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,042.44 267.62 106,774.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 40.32 XCC .10 40.22 P 20 MPP .96 XCC .96 P 20 MTT 9.55 XCC .02 9.53 50.71 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 11,519.92 XCC 28.80 11,491.12 P 20 MPP 272.96 XCC .68 272.28 P 20 MTT 2,729.58 XCC 6.82 2,722.76 14,486.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,573.29 36.42 14,536.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 20 MTT 8.14 XCC .02 8.12 C STS 23.82 XCC .06 23.76 P SPS .30 XCC .30 P STS 1.55 XCC 1.55 33.73 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 41.49 XCC .10 41.39 41.39 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 20 MTT 2,325.65 XCC 5.81 2,319.84 C STS 6,804.88 XCC 17.01 6,787.87 P SPS 84.41 XCC .21 84.20 P STS 444.27 XCC 1.11 443.16 9,635.07 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 11,854.51 XCC 29.64 11,824.87 11,824.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,589.02 53.96 21,535.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 3.65 XCC .01 3.64 3.64 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 16.64 XCC .04 16.60 P 20 NTT .63 .63 17.23 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,041.79 XCC 2.60 1,039.19 1,039.19 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 4,756.47 XCC 11.89 4,744.58 P 20 NTT 179.59 179.59 4,924.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,998.77 14.54 5,984.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C UTT 112.60- XCC .28- 112.32- 112.32- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C UTT 32,170.78- XCC 80.43- 32,090.35- 32,090.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,283.38- 80.71- 32,202.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 6.86 XCC .02 6.84 C STS 795.03 XCC 1.99 793.04 C UTT 12.44- XCC .03- 12.41- P 17 MPP .10 XCC .10 P 19 MPP 2.42 XCC .01 2.41 P 20 MPP 1.33 XCC 1.33 P 17 MTT .17 XCC .17 P 19 MTT 12.81 XCC .03 12.78 P 20 MTT 13.25 XCC .03 13.22 P SPS 2.15 XCC .01 2.14 P SPS 3.54 XCC .01 3.53 P SPS 2.43 XCC .01 2.42 P SPS 2.03 XCC .01 2.02 P STS 2.95 XCC .01 2.94 P STS 6.43 XCC .02 6.41 P STS 6.56 XCC .02 6.54 P STS 10.43 XCC .03 10.40 853.88 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 1,958.43 XCC 4.90 1,953.53 C STS 227,147.54 XCC 567.87 226,579.67 C UTT 3,555.26- XCC 8.89- 3,546.37- P 17 MPP 27.17 XCC .07 27.10 P 19 MPP 690.95 XCC 1.73 689.22 P 20 MPP 378.51 XCC .95 377.56 P 17 MTT 49.39 XCC .12 49.27 P 19 MTT 3,660.67 XCC 9.15 3,651.52 P 20 MTT 3,785.22 XCC 9.46 3,775.76 P SPS 614.60 XCC 1.54 613.06 P SPS 1,010.06 XCC 2.53 1,007.53 P SPS 693.68 XCC 1.73 691.95 P SPS 582.21 XCC 1.46 580.75 P STS 841.95 XCC 2.10 839.85 P STS 1,836.44 XCC 4.59 1,831.85 P STS 1,874.80 XCC 4.69 1,870.11 P STS 2,980.14 XCC 7.45 2,972.69 243,965.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,432.55 613.62 244,818.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 260.90 XCC .65 260.25 P 19 MPP 29.37 29.37 P 19 MTT 154.59 154.59 P SPS 9.35 9.35 P STS 45.62 XCC .11 45.51 499.07 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 2,006.93 XCC 5.02 2,001.91 P 19 MPP 206.11 206.11 P 19 MTT 1,084.87 1,084.87 P SPS 65.63 65.63 P STS 320.17 XCC .80 319.37 3,677.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,183.54 6.58 4,176.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 126.81 XCC .32 126.49 C UTT 547.23- XCC 1.37- 545.86- P 19 MPP 3.20 XCC .01 3.19 P 20 MPP 26.78 XCC .07 26.71 P 19 MTT 31.94 XCC .08 31.86 P 20 MTT 267.76 XCC .67 267.09 90.52- RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 975.44 XCC 2.44 973.00 C UTT 3,840.19- XCC 9.60- 3,830.59- P 19 MPP 22.42 XCC .06 22.36 P 20 MPP 187.92 XCC .47 187.45 P 19 MTT 224.17 XCC .56 223.61 P 20 MTT 1,879.03 XCC 4.70 1,874.33 549.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641.95- 1.59- 640.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 20 MTT 3.78 XCC .01 3.77 C STS 80.98 XCC .20 80.78 P 19 MPP .10 XCC .10 P 20 MPP .11 XCC .11 P 19 MTT 1.02 1.02 P 20 MTT 1.12 1.12 86.90 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 1,080.44 XCC 2.70 1,077.74 C STS 23,138.75 XCC 57.85 23,080.90 P 19 MPP 29.08 XCC .07 29.01 P 20 MPP 31.99 XCC .08 31.91 P 19 MTT 290.79 290.79 P 20 MTT 319.71 319.71 24,830.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,977.87 60.91 24,916.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 55.74 XCC .14 55.60 C STS 2,054.15 XCC 5.14 2,049.01 P 20 MPP 41.63 XCC .10 41.53 P 16 MPP 35.43 XCC .09 35.34 P 19 MPP 8.64 XCC .02 8.62 P 16 MTT 64.42 XCC .16 64.26 P 19 MTT 86.37 XCC .22 86.15 P 20 MTT 416.31 XCC 1.04 415.27 P SPS 8.47 8.47 P SPS 65.22 65.22 P SPS 52.82 52.82 P SPS 35.56 35.56 P SPS 56.18 56.18 P STS 9.31 XCC .02 9.29 P STS 89.35 XCC .22 89.13 P STS 96.03 XCC .24 95.79 P STS 96.10 XCC .24 95.86 P STS 295.69 XCC .74 294.95 3,559.05 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 391.18 XCC .98 390.20 C STS 33,485.37 XCC 83.71 33,401.66 P 16 MPP 218.04 XCC .55 217.49 P 19 MPP 60.62 XCC .15 60.47 P 20 MPP 292.14 XCC .73 291.41 P 16 MTT 396.44 XCC .99 395.45 P 19 MTT 606.14 XCC 1.52 604.62 P 20 MTT 2,921.47 XCC 7.30 2,914.17 P SPS 52.14 52.14 P SPS 427.69 427.69 P SPS 346.34 346.34 P SPS 249.52 249.52 P SPS 394.24 394.24 P STS 57.30 XCC .14 57.16 P STS 585.87 XCC 1.46 584.41 P STS 629.70 XCC 1.57 628.13 P STS 674.37 XCC 1.69 672.68 P STS 2,075.02 XCC 5.19 2,069.83 43,757.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,431.01 114.35 47,316.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 32,851.78 XCC 82.13 32,769.65 C UTT 1,128.48- XCC 2.82- 1,125.66- P UTT 44.52 XCC .11 44.41 31,688.40 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 806,755.62 XCC 2,016.89 804,738.73 C UTT 7,919.16- XCC 19.80- 7,899.36- P UTT 273.95 XCC .68 273.27 797,112.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,878.23 2,077.19 828,801.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 4,460.95 XCC 11.15 4,449.80 P SPS 225.54 225.54 P SPS 175.01 175.01 P SPS 114.61 114.61 P SPS 60.84 60.84 P STS 308.96 XCC .77 308.19 P STS 318.19 XCC .80 317.39 P STS 309.76 XCC .77 308.99 P STS 320.19 XCC .80 319.39 6,279.76 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 34,314.95 XCC 85.79 34,229.16 P SPS 1,478.97 XCC 3.70 1,475.27 P SPS 1,147.60 XCC 2.87 1,144.73 P SPS 804.29 XCC 2.01 802.28 P SPS 426.92 XCC 1.07 425.85 P STS 2,025.99 XCC 5.06 2,020.93 P STS 2,086.51 XCC 5.22 2,081.29 P STS 2,173.78 XCC 5.43 2,168.35 P STS 2,246.96 XCC 5.62 2,241.34 46,589.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,000.02 131.06 52,868.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 4,476.37 XCC 11.19 4,465.18 C UTT 18.24 XCC .05 18.19 4,483.37 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 34,433.65 XCC 86.08 34,347.57 C UTT 128.02 XCC .32 127.70 34,475.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,056.28 97.64 38,958.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 295.85 XCC .74 295.11 C ZTT 14.72 XCC .04 14.68 P 20 MPP 1.48 XCC 1.48 P 20 MTT 14.81 XCC .04 14.77 P SPS 74.27 XCC .19 74.08 P STS 390.91 XCC .98 389.93 P ZTT 11.88 XCC .03 11.85 P ZTT 13.01 XCC .03 12.98 P ZTT 9.98 XCC .02 9.96 P ZTT 10.41 XCC .03 10.38 P ZTT 4.83 XCC .01 4.82 P ZTT 9.20 XCC .02 9.18 P ZTT 9.11 XCC .02 9.09 P ZTT 2.92 XCC .01 2.91 P ZTT 1.72 XCC 1.72 862.94 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 2,275.77 XCC 5.69 2,270.08 C ZTT 113.23 XCC .28 112.95 P 20 MPP 10.40 XCC .03 10.37 P 20 MTT 103.93 XCC .26 103.67 P SPS 521.21 XCC 1.30 519.91 P STS 2,743.23 XCC 6.86 2,736.37 P ZTT 72.01 XCC .18 71.83 P ZTT 78.86 XCC .20 78.66 P ZTT 60.47 XCC .15 60.32 P ZTT 63.07 XCC .16 62.91 P ZTT 29.72 XCC .07 29.65 P ZTT 56.64 XCC .14 56.50 P ZTT 56.07 XCC .14 55.93 P ZTT 17.96 XCC .04 17.92 P ZTT 12.07 XCC .03 12.04 6,199.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,079.74 17.69 7,062.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 337.38 XCC .84 336.54 336.54 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 2,595.25 XCC 6.49 2,588.76 2,588.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,932.63 7.33 2,925.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 749.86 XCC 1.87 747.99 747.99 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 5,768.17 XCC 14.42 5,753.75 5,753.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,518.03 16.29 6,501.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 15.87 XCC .04 15.83 15.83 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 122.10 XCC .31 121.79 121.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.97 .35 137.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 1,383.96 XCC 3.46 1,380.50 1,380.50 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 10,645.83 XCC 26.61 10,619.22 10,619.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,029.79 30.07 11,999.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 20 MTT 768.67 XCC 1.92 766.75 C STS 3,637.68 XCC 9.09 3,628.59 C UTT 31.19 XCC .08 31.11 4,426.45 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 20 MTT 5,394.16 XCC 13.49 5,380.67 C STS 27,982.10 XCC 69.96 27,912.14 C UTT 218.89 XCC .55 218.34 33,511.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,032.69 95.09 37,937.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 3,446.46 XCC 8.62 3,437.84 P 20 MPP 22.81 XCC .06 22.75 P 20 MTT 228.06 XCC .57 227.49 P SPS 33.85 XCC .08 33.77 P STS 46.37 XCC .12 46.25 3,768.10 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 26,511.20 XCC 66.28 26,444.92 P 20 MPP 160.05 XCC .40 159.65 P 20 MTT 1,600.42 XCC 4.00 1,596.42 P SPS 221.97 XCC .55 221.42 P STS 304.08 XCC .76 303.32 28,725.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,575.27 81.44 32,493.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 617.53 XCC 1.54 615.99 C UTT 904.18- XCC 2.26- 901.92- 285.93- RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 4,750.26 XCC 11.88 4,738.38 C UTT 6,345.15- XCC 15.86- 6,329.29- 1,590.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,881.54- 4.70- 1,876.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 7,969.35 XCC 19.92 7,949.43 C ZTT 12.96 XCC .03 12.93 P SPS 123.74 XCC .31 123.43 P STS 651.28 XCC 1.63 649.65 8,735.44 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 61,302.66 XCC 153.26 61,149.40 C ZTT 99.70 XCC .25 99.45 P SPS 868.37 XCC 2.17 866.20 P STS 4,570.39 XCC 11.43 4,558.96 66,674.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,598.45 189.00 75,409.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 3.17- XCC .01- 3.16- 3.16- RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 24.42- XCC .06- 24.36- 24.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.59- .07- 27.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 P 19 MPP 12.20 XCC .03 12.17 P 19 MTT 122.05 XCC .31 121.74 133.91 RG01 GENERAL TAX LEVY OGI RSA 80G1 P 19 MPP 85.65 XCC .21 85.44 P 19 MTT 856.49 XCC 2.14 854.35 939.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.39 2.69 1,073.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 1,649.60 XCC 4.12 1,645.48 P 18 MPP 151.50 XCC .38 151.12 P 20 MPP 25.46 XCC .06 25.40 P 18 MTT 409.45 XCC 1.02 408.43 P 20 MTT 254.61 XCC .64 253.97 2,484.40 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 12,689.26 XCC 31.72 12,657.54 P 18 MPP 993.41 XCC 2.48 990.93 P 20 MPP 178.68 XCC .45 178.23 P 18 MTT 2,684.89 XCC 6.71 2,678.18 P 20 MTT 1,786.77 XCC 4.47 1,782.30 18,287.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,823.63 52.05 20,771.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 1,457.77 XCC 3.64 1,454.13 C UTT 5.76 XCC .01 5.75 1,459.88 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 11,213.60 XCC 28.03 11,185.57 C UTT 40.40 XCC .10 40.30 11,225.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,717.53 31.78 12,685.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 26,163.38 XCC 65.41 26,097.97 P 18 MPP 23.51 XCC .06 23.45 P 19 MPP 91.54 XCC .23 91.31 P 20 MPP 61.96 XCC .15 61.81 P 18 MTT 123.75 XCC .31 123.44 P 19 MTT 481.82 XCC 1.20 480.62 P 20 MTT 619.68 XCC 1.55 618.13 P 18 NTT 342.91 XCC .86 342.05 P SPS 25.66 XCC .06 25.60 P SPS 325.38 XCC .81 324.57 P SPS 155.61 XCC .39 155.22 P SPS 142.83 XCC .36 142.47 P SPS 84.15 XCC .21 83.94 P STS 28.20 XCC .07 28.13 P STS 445.72 XCC 1.11 444.61 P STS 282.92 XCC .71 282.21 P STS 386.05 XCC .97 385.08 P STS 442.88 XCC 1.11 441.77 30,152.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,227.95 75.57 30,152.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 73.07 XCC .18 72.89 72.89 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 20,876.70 XCC 52.19 20,824.51 20,824.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,949.77 52.37 20,897.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 346.61 XCC .87 345.74 345.74 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 99,031.60 XCC 247.58 98,784.02 98,784.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,378.21 248.45 99,129.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS .62 XCC .62 .62 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 178.45 XCC .45 178.00 178.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.07 .45 178.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 23.67 XCC .06 23.61 23.61 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 6,762.22 XCC 16.91 6,745.31 6,745.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,785.89 16.97 6,768.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 2,533.49 XCC 6.33 2,527.16 P SPS 15.94 XCC .04 15.90 P STS 77.77 XCC .19 77.58 2,620.64 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 19,488.43 XCC 48.72 19,439.71 P SPS 111.88 XCC .28 111.60 P STS 545.75 XCC 1.36 544.39 20,095.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,773.26 56.92 22,716.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 4,723.68 XCC 11.81 4,711.87 C UTT 3,336.84- XCC 8.34- 3,328.50- 1,383.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.84 3.47 1,383.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 2,175.03 XCC 5.44 2,169.59 2,169.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,175.03 5.44 2,169.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 13,977.24 XCC 34.94 13,942.30 C UTT 68.30 XCC .17 68.13 C ZTT 57.54 XCC .14 57.40 P 20 MPP 67.88 XCC .17 67.71 P 20 MTT 678.73 XCC 1.70 677.03 P SPS 544.91 XCC 1.36 543.55 P STS 2,658.04 XCC 6.65 2,651.39 18,007.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,052.64 45.13 18,007.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 30.29 XCC .08 30.21 30.21 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 8,656.54 XCC 21.64 8,634.90 8,634.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,686.83 21.72 8,665.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 36.29 XCC .09 36.20 C 20 MTT 1,633.06 XCC 4.08 1,628.98 C STS 214,156.86 XCC 535.39 213,621.47 C ZTT 3,125.21 XCC 7.81 3,117.40 P 20 MPP 1,635.91 XCC 4.09 1,631.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 74.18 XCC .19 73.99 P 19 MPP 455.00 XCC 1.14 453.86 P 16 MPP 366.84 XCC .92 365.92 P 16 MTT 502.51 XCC 1.26 501.25 P 18 MTT 390.32 XCC .98 389.34 P 19 MTT 3,724.10 XCC 9.31 3,714.79 P 20 MTT 16,359.00 XCC 40.90 16,318.10 P 08 NTT 286.41 XCC .72 285.69 P SPS 457.48 XCC 1.14 456.34 P SPS 410.10 XCC 1.03 409.07 P SPS 1,332.36 XCC 3.33 1,329.03 P SPS 468.57 XCC 1.17 467.40 P SPS 1,720.99 XCC 4.30 1,716.69 P STS 414.01 XCC 1.04 412.97 P STS 443.35 XCC 1.11 442.24 P STS 2,358.16 XCC 5.90 2,352.26 P STS 1,248.41 XCC 3.12 1,245.29 P STS 8,652.40 XCC 21.63 8,630.77 P ZTT 22.63 XCC .06 22.57 259,623.44 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 287.65 XCC .72 286.93 286.93 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 3,148.00 XCC 7.87 3,140.13 C STS 21,857.25 XCC 54.64 21,802.61 C UTT 272.33 XCC .68 271.65 P 17 MPP 284.18 XCC .71 283.47 P 18 MPP 962.09 XCC 2.41 959.68 P 19 MPP 291.98 XCC .73 291.25 P 20 MPP 307.32 XCC .77 306.55 P 17 MTT 768.08 768.08 P 18 MTT 2,651.91 2,651.91 P 19 MTT 2,170.68 2,170.68 P 20 MTT 3,073.14 3,073.14 P SPS 52.03 52.03 P STS 253.81 XCC .63 253.18 36,024.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,654.60 719.87 295,934.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 328.00 XCC .82 327.18 C STS 8,866.65 XCC 22.17 8,844.48 C UTT 80.44- XCC .20- 80.24- C ZTT 172.27 XCC .43 171.84 P 15 MPP 2.73 XCC .01 2.72 P 16 MPP 40.96 XCC .10 40.86 P 17 MPP 298.06 XCC .75 297.31 P 18 MPP 283.77 XCC .71 283.06 P 19 MPP 353.75 XCC .88 352.87 P 20 MPP 74.33 XCC .19 74.14 P 15 MTT 14.36 XCC .04 14.32 P 16 MTT 215.58 XCC .54 215.04 P 17 MTT 1,568.74 XCC 3.92 1,564.82 P 18 MTT 1,941.48 XCC 4.85 1,936.63 P 19 MTT 3,305.52 XCC 8.26 3,297.26 P 20 MTT 743.25 XCC 1.86 741.39 P 93 NTT 3.30 XCC .01 3.29 P 19 NTT 136.87 XCC .34 136.53 P SPS 8.12 XCC .02 8.10 P SPS 65.98 XCC .16 65.82 P SPS 105.09 XCC .26 104.83 P STS 14.76 XCC .04 14.72 P STS 176.59 XCC .44 176.15 P STS 523.20 XCC 1.31 521.89 P ZTT 23.39 XCC .06 23.33 19,138.34 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 985.74 XCC 2.46 983.28 P 18 MPP 1.03 XCC 1.03 P 19 MPP 3.85 XCC .01 3.84 P 20 MPP 28.34 XCC .07 28.27 P 18 MTT 10.29 XCC .03 10.26 P 19 MTT 38.47 XCC .10 38.37 P 20 MTT 283.34 XCC .71 282.63 1,347.68 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 408.17 XCC 1.02 407.15 P 20 MPP 19.48 XCC .05 19.43 P 20 MTT 194.76 XCC .49 194.27 620.85 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 2,124.67 XCC 5.31 2,119.36 P 20 MPP 15.22 XCC .04 15.18 P 20 MTT 152.22 XCC .38 151.84 2,286.38 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 75.60 XCC .19 75.41 75.41 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 2,301.72 XCC 5.75 2,295.97 C STS 68,205.01 XCC 170.51 68,034.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 564.49- XCC 1.41- 563.08- C ZTT 1,325.09 XCC 3.31 1,321.78 P 15 MPP 16.79 XCC .04 16.75 P 16 MPP 252.06 XCC .63 251.43 P 17 MPP 1,954.47 XCC 4.89 1,949.58 P 18 MPP 1,860.79 XCC 4.65 1,856.14 P 19 MPP 2,482.39 XCC 6.21 2,476.18 P 20 MPP 521.56 XCC 1.30 520.26 P 15 MTT 88.40 XCC .22 88.18 P 16 MTT 1,326.65 XCC 3.32 1,323.33 P 17 MTT 10,286.78 XCC 25.72 10,261.06 P 18 MTT 12,731.04 XCC 31.83 12,699.21 P 19 MTT 23,196.61 XCC 57.99 23,138.62 P 20 MTT 5,215.76 XCC 13.04 5,202.72 P 93 NTT 34.44 XCC .09 34.35 P 19 NTT 960.50 XCC 2.40 958.10 P SPS 53.22 XCC .13 53.09 P SPS 462.95 XCC 1.16 461.79 P SPS 737.43 XCC 1.84 735.59 P STS 96.76 XCC .24 96.52 P STS 1,239.21 XCC 3.10 1,236.11 P STS 3,671.53 XCC 9.18 3,662.35 P ZTT 153.36 XCC .38 152.98 138,263.51 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 7,582.63 XCC 18.96 7,563.67 P 18 MPP 6.76 XCC .02 6.74 P 19 MPP 26.99 XCC .07 26.92 P 20 MPP 198.84 XCC .50 198.34 P 18 MTT 67.50 XCC .17 67.33 P 19 MTT 270.00 XCC .68 269.32 P 20 MTT 1,988.34 XCC 4.97 1,983.37 10,115.69 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 3,139.77 XCC 7.85 3,131.92 P 20 MPP 136.68 XCC .34 136.34 P 20 MTT 1,366.74 XCC 3.42 1,363.32 4,631.58 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 16,343.63 XCC 40.86 16,302.77 P 20 MPP 106.82 XCC .27 106.55 P 20 MTT 1,068.19 XCC 2.67 1,065.52 17,474.84 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 581.45 XCC 1.45 580.00 580.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,021.86 487.58 194,534.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 13.81 XCC .03 13.78 13.78 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 11.03 XCC .03 11.00 P 19 MPP .24 XCC .24 P 19 MTT 1.28 1.28 12.52 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 3,945.75 XCC 9.86 3,935.89 3,935.89 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 3,153.28 XCC 7.88 3,145.40 P 19 MPP 69.41 XCC .17 69.24 P 19 MTT 365.33 XCC .91 364.42 3,579.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,560.13 18.88 7,541.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 1.70 1.70 C 21 MTT 20.74- 20.74- C 21 NPP .69 .69 C 21 NTT 336.29- 336.29- C SPS 249.72 249.72 C STS 5,933.22 5,933.22 C UPT .61 .61 C UTT 4.18 4.18 C ZPT .22 .22 C ZTT 9.22 9.22 P 19 MPP 3.13 3.13 P 20 MPP 22.57 22.57 P 19 MTT 16.33 16.33 P 20 MTT 218.94 218.94 P 10 NPP 2.08- 2.08- P 13 NPP 7.23 7.23 P 19 NPP 3.66 3.66 P 10 NTT 1.06- 1.06- P 13 NTT 5.09 5.09 P 19 NTT 9.15 9.15 P SPS 226.36 226.36 P UPT 1.57 1.57 P UTT 15.75 15.75 P ZPT .97 .97 P ZTT 4.70 4.70 6,374.84 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 15.33 15.33 C 21 MTT 1,237.39- 1,237.39- C 21 NPP .00 C 21 NTT 665.49 665.49 C SPS 1,439.17 1,439.17 C STS 77,605.23 77,605.23 C UPT 66.93 66.93 C UTT 75.12- 75.12- C ZPT 11.11 11.11 C ZTT 119.77 119.77 P 17 MPP 23.99 23.99 P 18 MPP 19.79 19.79 P 19 MPP 39.49 39.49 P 20 MPP 144.55 144.55 P 17 MTT 42.16 42.16 P 18 MTT 53.53 53.53 P 19 MTT 204.81 204.81 P 20 MTT 1,328.64 1,328.64 P 17 NPP .29 .29 P 19 NPP 19.32 19.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NPP 11.74 11.74 P 17 NTT .38 .38 P 19 NTT 42.63 42.63 P 20 NTT 39.89 39.89 P SPS 561.12 561.12 P UPT 18.84 18.84 P UTT 14.47 14.47 P ZPT 4.05 4.05 P ZTT 8.96 8.96 81,189.17 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 31.27 31.27 C 21 MTT 6,269.78 6,269.78 C 21 NPP .90 .90 C 21 NTT 6.85 6.85 C SPS 5,812.72 5,812.72 C STS 161,433.07 161,433.07 C UPT 102.19 102.19 C UTT 1,282.90- 1,282.90- C ZPT 59.07 59.07 C ZTT 1,870.28 1,870.28 P 15 MPP 2.14 2.14 P 17 MPP 90.87 90.87 P 18 MPP 418.63 418.63 P 19 MPP 239.53 239.53 P 20 MPP 877.81 877.81 P 15 MTT 2.35 2.35 P 17 MTT 153.20 153.20 P 18 MTT 928.07 928.07 P 19 MTT 1,253.24 1,253.24 P 20 MTT 8,466.90 8,466.90 P 19 NPP 4.81 4.81 P 20 NPP 161.29 161.29 P 19 NTT 11.60 11.60 P 20 NTT 1,230.15 1,230.15 P SPS 2,648.54 2,648.54 P UPT 20.87 20.87 P UTT 111.73 111.73 P ZPT 137.27 137.27 P ZTT 141.69 141.69 191,203.92 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 13.95 13.95 C 21 MTT 1,789.74 1,789.74 C 21 NPP 1.40 1.40 C 21 NTT 1,060.57 1,060.57 C SPS 902.38 902.38 C STS 23,516.28 23,516.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 6.13 6.13 C UTT 64.95- 64.95- C ZPT 8.05 8.05 C ZTT 187.54 187.54 P 16 MPP 6.39 6.39 P 17 MPP 41.75 41.75 P 18 MPP 51.21 51.21 P 19 MPP 23.56 23.56 P 20 MPP 142.95 142.95 P 16 MTT 8.74 8.74 P 17 MTT 74.88 74.88 P 18 MTT 140.45 140.45 P 19 MTT 123.11 123.11 P 20 MTT 1,367.33 1,367.33 P 18 NPP 6.88- 6.88- P 19 NPP 4.86 4.86 P 20 NPP 3.41 3.41 P 18 NTT 12.03- 12.03- P 19 NTT 14.29 14.29 P 20 NTT 53.55 53.55 P SPS 633.52 633.52 P UPT .95 .95 P UTT 3.07 3.07 P ZPT 19.15 19.15 P ZTT 56.33 56.33 30,171.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,939.61 .00 308,939.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 83 NTT 6.91 6.91 6.91 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 2.52 2.52 C 21 MTT 33.38 33.38 C 21 NPP 2.03 2.03 C 21 NTT 20.28 20.28 C SPS 217.08 217.08 C STS 7,177.47 7,177.47 C UPT .00 C UTT 98.59- 98.59- C ZPT 4.52 4.52 C ZTT 77.26 77.26 P 19 MPP 21.91 21.91 P 20 MPP 52.63 52.63 P 19 MTT 115.35 115.35 P 20 MTT 500.23 500.23 P 19 NPP 8.51 8.51 P 19 NTT 25.04 25.04 P SPS 63.64 63.64 P ZPT 1.37 1.37 P ZTT 6.71 6.71 8,231.34 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 2.46 2.46 C 21 MTT 73.84 73.84 C SPS 98.70 98.70 C STS 2,864.85 2,864.85 C UPT 37.48 37.48 C UTT 399.11 399.11 C ZPT 6.69 6.69 C ZTT 149.03 149.03 P 15 MPP 1.84 1.84 P 19 MPP 6.02 6.02 P 20 MPP 32.75 32.75 P 15 MTT 2.03 2.03 P 19 MTT 30.72 30.72 P 20 MTT 327.22 327.22 P SPS 45.57 45.57 P UPT .00 P UTT 14.84 14.84 4,093.15 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP 1.52 1.52 C 21 MTT 58.72 58.72 C SPS 241.52 241.52 C STS 5,859.29 5,859.29 C UPT 1.75 1.75 C UTT 12.11 12.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .67 .67 C ZTT 24.36 24.36 P 11 MPP 43.70 43.70 P 18 MPP 13.71 13.71 P 20 MPP 1.52 1.52 P 11 MTT 29.83 29.83 P 18 MTT 37.07 37.07 P 20 MTT 15.16 15.16 P 18 NPP .95 .95 P 18 NTT 1.42 1.42 P SPS 2,441.21 2,441.21 P UPT 3.78 3.78 P UTT 1.99 1.99 8,790.28 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 33.65 33.65 C 21 MTT 730.53 730.53 C 21 NPP .00 C 21 NTT 1.63 1.63 C SPS 666.25 666.25 C STS 50,848.69 50,848.69 C UPT 277.49 277.49 C UTT 2,637.96 2,637.96 C ZPT 3.16 3.16 C ZTT 56.74 56.74 P 17 MPP 49.05 49.05 P 19 MPP 24.29 24.29 P 20 MPP 78.95 78.95 P 17 MTT 65.84 65.84 P 19 MTT 127.75 127.75 P 20 MTT 789.06 789.06 P 19 NPP 28.65 28.65 P 19 NTT 71.63 71.63 P SPS 1,055.85 1,055.85 57,547.17 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP .00 C 21 MTT 354.05- 354.05- C 21 NPP .46 .46 C 21 NTT 3.98 3.98 C SPS 547.35 547.35 C STS 11,419.29 11,419.29 C UPT .00 C UTT 73.56 73.56 C ZPT 153.32 153.32 C ZTT 4,396.91 4,396.91 P 20 MPP 357.61 357.61 P 20 MTT 1,892.87 1,892.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,079.71 2,079.71 P ZPT 45.18 45.18 P ZTT 170.10 170.10 20,786.29 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP 7.32 7.32 C 21 MTT 193.88 193.88 C SPS 1,019.53 1,019.53 C STS 36,258.93 36,258.93 C UPT 1.31 1.31 C UTT 423.87- 423.87- C ZPT 3.02 3.02 C ZTT 88.57 88.57 P 19 MPP 1.73 1.73 P 20 MPP 87.34 87.34 P 19 MTT 4.69 4.69 P 20 MTT 840.16 840.16 P 19 NPP 2.90 2.90 P 19 NTT 6.99 6.99 P SPS 32.57 32.57 P UPT 3.10 3.10 P UTT 26.99 26.99 38,155.16 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 11.90 11.90 C 21 MTT 893.61 893.61 C 21 NPP 1.42 1.42 C 21 NTT 10.88 10.88 C SPS 2,096.57 2,096.57 C STS 48,890.51 48,890.51 C UPT 12.42 12.42 C UTT 103.87- 103.87- C ZPT 7.46 7.46 C ZTT 262.09 262.09 P 18 MPP 111.87 111.87 P 19 MPP 440.28 440.28 P 20 MPP 544.34 544.34 P 18 MTT 302.32 302.32 P 19 MTT 2,317.28 2,317.28 P 20 MTT 5,280.19 5,280.19 P 20 NPP 21.87 21.87 P 20 NTT 93.07 93.07 P SPS 463.97 463.97 P ZPT 7.15 7.15 P ZTT 18.56 18.56 61,683.89 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .32 .32 C STS 16.95 16.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .52 .52 C UTT 4.02 4.02 P 20 MPP .16 .16 P 20 MTT 1.52 1.52 23.49 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP 2.90 2.90 C 21 MTT 44.73 44.73 C SPS 2,260.61 2,260.61 C STS 43,231.09 43,231.09 C UPT 47.53 47.53 C UTT 196.25- 196.25- C ZPT 16.02 16.02 C ZTT 365.07 365.07 P 17 MPP 97.87 97.87 P 19 MPP 27.17 27.17 P 20 MPP 146.43 146.43 P 17 MTT 143.77 143.77 P 19 MTT 143.03 143.03 P 20 MTT 1,221.21 1,221.21 P SPS 315.88 315.88 P UPT 23.93 23.93 P UTT 29.18 29.18 P ZPT 192.12 192.12 P ZTT 150.11 150.11 48,262.40 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP 5.56 5.56 C 21 MTT 55.64 55.64 C SPS 536.96 536.96 C STS 28,156.22 28,156.22 C UPT 5.84 5.84 C UTT 43.70 43.70 C ZPT 1.80 1.80 C ZTT 48.70 48.70 P 20 MPP 15.98 15.98 P 20 MTT 160.10 160.10 P 19 NPP 55.29 55.29 P 19 NTT 116.39 116.39 P SPS 521.25 521.25 29,723.43 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C SPS 984.44 984.44 C STS 40,154.05 40,154.05 C UPT 1.84 1.84 C UTT 35.65 35.65 C ZPT 10.52 10.52 C ZTT 208.17 208.17 P 17 MPP 87.99 87.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 48.60 48.60 P 20 MPP 157.14 157.14 P 17 MTT 159.98 159.98 P 18 MTT 127.03 127.03 P 20 MTT 1,571.45 1,571.45 P 20 NPP 215.42 215.42 P 20 NTT 1,292.55 1,292.55 P SPS 609.71 609.71 P UPT 13.17 13.17 P UTT 42.46 42.46 45,720.17 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP 20.62 20.62 C 21 MTT 345.93 345.93 C 21 NPP .00 C 21 NTT 241.95 241.95 C SPS 1,649.36 1,649.36 C STS 88,850.00 88,850.00 C UPT 81.78 81.78 C UTT 564.78 564.78 C ZPT 27.90 27.90 C ZTT 841.99 841.99 P 19 MPP 59.88 59.88 P 20 MPP 272.45 272.45 P 19 MTT 314.99 314.99 P 20 MTT 2,724.15 2,724.15 P 17 NPP .97 .97 P 20 NPP 36.74 36.74 P 17 NTT 1.27 1.27 P 20 NTT 118.51 118.51 P SPS 5.07 5.07 P ZPT 13.78 13.78 P ZTT 44.72 44.72 96,216.84 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 2.97 2.97 C 21 MTT 36.45 36.45 C 21 NPP 1.21 1.21 C 21 NTT .88 .88 C SPS 447.81 447.81 C STS 10,644.68 10,644.68 C UPT 1.06 1.06 C UTT 7.29 7.29 C ZPT .39 .39 C ZTT 16.56 16.56 P 19 MPP 5.20 5.20 P 20 MPP 39.49 39.49 P 19 MTT 27.21 27.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 384.09 384.09 P 10 NPP 3.26- 3.26- P 13 NPP 14.34 14.34 P 19 NPP 4.91 4.91 P 10 NTT 1.66- 1.66- P 13 NTT 10.10 10.10 P 19 NTT 12.27 12.27 P SPS 400.32 400.32 P UPT 2.79 2.79 P UTT 27.88 27.88 P ZPT 1.68 1.68 P ZTT 8.20 8.20 12,092.86 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP .35 .35 C 21 MTT 62.99- 62.99- C SPS 235.34 235.34 C STS 7,544.66 7,544.66 C UPT 1.15 1.15 C UTT 54.15 54.15 C ZPT 2.71 2.71 C ZTT 154.99 154.99 P 17 MPP 9.99 9.99 P 18 MPP 147.46 147.46 P 19 MPP 2.58 2.58 P 20 MPP 21.96 21.96 P 17 MTT 18.16 18.16 P 18 MTT 305.95 305.95 P 19 MTT 13.59 13.59 P 20 MTT 219.66 219.66 P 20 NPP 4.10 4.10 P 20 NTT 40.96 40.96 P SPS 432.83 432.83 P ZPT .88 .88 P ZTT 2.95 2.95 9,151.43 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 20 MPP .00 P 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 P 20 MPP .00 P 20 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,484.81 .00 440,484.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 21 MPP 18.83 18.83 C 21 MTT 37.54- 37.54- C SPS 1,521.48 1,521.48 C STS 71,825.31 71,825.31 C UPT 40.19 40.19 C UTT 1,393.21- 1,393.21- C ZPT 8.00 8.00 C ZTT 274.46- 274.46- P 17 MPP 59.95 59.95 P 18 MPP 52.04 52.04 P 19 MPP 16.28 16.28 P 20 MPP 208.93 208.93 P 17 MTT 112.03 112.03 P 18 MTT 140.66 140.66 P 19 MTT 77.94 77.94 P 20 MTT 1,904.78 1,904.78 P 20 NPP 1.66 1.66 P 20 NTT 11.89 11.89 P SPS 670.12 670.12 P UPT 28.57 28.57 P UTT 30.77 30.77 P ZPT 5.05 5.05 P ZTT 5.55 5.55 75,034.82 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 9.84 9.84 C 21 MTT 211.57 211.57 C SPS 729.84 729.84 C STS 19,668.44 19,668.44 C UPT 11.76 11.76 C UTT 247.42- 247.42- C ZPT 5.17 5.17 C ZTT 217.71 217.71 P 17 MPP 46.61 46.61 P 18 MPP 195.12 195.12 P 19 MPP 24.63 24.63 P 20 MPP 152.48 152.48 P 17 MTT 82.50 82.50 P 18 MTT 538.36 538.36 P 19 MTT 126.33 126.33 P 20 MTT 1,355.97 1,355.97 P 18 NPP 32.67- 32.67- P 20 NPP 6.23 6.23 P 18 NTT 57.10- 57.10- P 20 NTT 62.28 62.28 P SPS 204.40 204.40 P UPT 9.49 9.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.12 4.12 P ZPT 10.04 10.04 P ZTT 33.54 33.54 23,369.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,404.06 .00 98,404.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP 1.31 1.31 C 21 MTT 13.04 13.04 C SPS 584.70 584.70 C STS 43,784.42 43,784.42 C ZPT 3.35 3.35 C ZTT 72.46 72.46 P 19 MPP 23.09 23.09 P 20 MPP 59.85 59.85 P 19 MTT 121.51 121.51 P 20 MTT 598.47 598.47 P SPS 69.33 69.33 P ZPT 6.45 6.45 P ZTT 7.09 7.09 45,345.07 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP 6.45 6.45 C 21 MTT 153.11 153.11 C SPS 145.87 145.87 C STS 6,409.23 6,409.23 C UPT 3.80 3.80 C UTT 26.20 26.20 C ZPT 1.99 1.99 C ZTT 30.69 30.69 P 18 MPP 3.02 3.02 P 20 MPP 5.08 5.08 P 18 MTT 8.15 8.15 P 20 MTT 50.90 50.90 P SPS 41.00 41.00 6,885.49 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP .20 .20 C 21 MTT 2.02 2.02 C SPS 18.26 18.26 C STS 1,318.46 1,318.46 P 19 MPP 7.18 7.18 P 20 MPP 2.52 2.52 P 19 MTT 35.74 35.74 P 20 MTT 25.12 25.12 P SPS 6.39 6.39 1,415.89 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 3.17 3.17 C 21 MTT 37.14 37.14 C SPS 65.15 65.15 C STS 2,474.10 2,474.10 C UPT 1.74 1.74 C UTT 13.41 13.41 C ZPT .00 C ZTT 8.03 8.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 55.81 55.81 P 20 MPP 28.36 28.36 P 17 MTT 104.31 104.31 P 20 MTT 243.01 243.01 P SPS 26.36 26.36 3,060.59 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 6.26 6.26 C 21 MTT 168.28 168.28 C SPS 416.62 416.62 C STS 19,446.10 19,446.10 C UPT 9.16 9.16 C UTT 20.28- 20.28- C ZPT 5.42 5.42 C ZTT 115.52 115.52 P 19 MPP 4.16 4.16 P 20 MPP 50.71 50.71 P 19 MTT 11.26 11.26 P 20 MTT 458.75 458.75 P 20 NPP 2.17 2.17 P 20 NTT 15.47 15.47 P SPS 379.01 379.01 P UPT 13.03 13.03 P UTT 9.37 9.37 21,091.01 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 7.05 7.05 C 21 MTT 113.96 113.96 C SPS 352.09 352.09 C STS 12,054.70 12,054.70 C UPT 16.14 16.14 C UTT 308.94- 308.94- C ZPT 4.53 4.53 C ZTT 74.39 74.39 P 18 MPP 137.62 137.62 P 20 MPP 60.23 60.23 P 18 MTT 371.95 371.95 P 20 MTT 504.53 504.53 P 18 NPP 42.98- 42.98- P 20 NPP 8.55 8.55 P 18 NTT 75.09- 75.09- P 20 NTT 85.52 85.52 P SPS 101.92 101.92 P ZPT 7.79 7.79 P ZTT 29.84 29.84 13,503.80 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP .00 P 20 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP 9.35 9.35 C 21 MTT 261.16 261.16 C SPS 626.53 626.53 C STS 11,759.84 11,759.84 C UPT .00 C UTT 3.96- 3.96- C ZPT 1.87 1.87 C ZTT 258.45 258.45 P 17 MPP 43.25 43.25 P 18 MPP 87.30 87.30 P 19 MPP 15.48 15.48 P 20 MPP 153.07 153.07 P 17 MTT 76.55 76.55 P 18 MTT 247.04 247.04 P 19 MTT 81.54 81.54 P 20 MTT 1,530.63 1,530.63 P SPS 131.43 131.43 P UPT 19.34 19.34 P UTT 8.39 8.39 15,307.26 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT .00 C SPS 95.69 95.69 C STS 3,947.71 3,947.71 P 17 MPP .00 P 20 MPP .00 P 17 MTT .00 P 20 MTT .00 P SPS .00 P STS .00 4,043.40 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP 1.49 1.49 C 21 MTT 33.86 33.86 C SPS 229.48 229.48 C STS 8,246.08 8,246.08 C UPT 4.99 4.99 C UTT 34.46 34.46 P 17 MPP .45 .45 P 18 MPP 35.17 35.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 24.87 24.87 P 17 MTT .83 .83 P 18 MTT 95.06 95.06 P 20 MTT 242.92 242.92 P SPS 150.25 150.25 9,099.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,752.42 .00 119,752.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .15- .15- C 18 MTT 4.57- 4.57- C 19 MTT 20.54- 20.54- C 20 MTT 43.09 43.09 C 15 NTT .00 C 16 NTT .00 C 19 NTT .07- .07- C 20 NTT 5.66 5.66 C STS 9,462.56 9,462.56 C UTT 66.61 66.61 C ZTT 88.98 88.98 P 10 MPP .26 .26 P 11 MPP 1.61 1.61 P 13 MPP .01 .01 P 15 MPP .12 .12 P 16 MPP 3.63 3.63 P 17 MPP 18.51 18.51 P 18 MPP 8.19 8.19 P 19 MPP 14.76 14.76 P 20 MPP 24.56 24.56 P 10 MTT .18 .18 P 11 MTT 1.10 1.10 P 13 MTT .13 .13 P 15 MTT .14 .14 P 16 MTT 5.56 5.56 P 17 MTT 33.61 33.61 P 18 MTT 24.94 24.94 P 19 MTT 96.89 96.89 P 20 MTT 245.25 245.25 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .06- .06- P 13 NTT .52 .52 P 16 NTT .06 .06 P 17 NTT .80- .80- P 18 NTT 4.45 4.45 P 19 NTT 9.39 9.39 P 20 NTT 25.28 25.28 P UTT 4.67 4.67 P ZTT 10.10 10.10 10,174.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,174.65 .00 10,174.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.85- 1.85- C 18 MTT 57.88- 57.88- C 19 MTT 265.64- 265.64- C 20 MTT 587.10 587.10 C 15 NTT .00 C 16 NTT .00 C 19 NTT .96- .96- C 20 NTT 77.23 77.23 C STS 128,661.33 128,661.33 C UTT 905.66 905.66 C ZTT 1,209.83 1,209.83 P 10 MPP 3.21 3.21 P 11 MPP 19.02 19.02 P 13 MPP .10 .10 P 15 MPP 1.10 1.10 P 16 MPP 41.74 41.74 P 17 MPP 220.88 220.88 P 18 MPP 103.77 103.77 P 19 MPP 190.81 190.81 P 20 MPP 334.61 334.61 P 10 MTT 2.19 2.19 P 11 MTT 12.98 12.98 P 13 MTT .96 .96 P 15 MTT 1.20 1.20 P 16 MTT 63.85 63.85 P 17 MTT 401.07 401.07 P 18 MTT 315.95 315.95 P 19 MTT 1,253.11 1,253.11 P 20 MTT 3,340.87 3,340.87 P 93 NTT .00 P 97 NTT .18 .18 P 08 NTT .00 P 10 NTT .71- .71- P 13 NTT 3.87 3.87 P 16 NTT .68 .68 P 17 NTT 9.48- 9.48- P 18 NTT 56.40 56.40 P 19 NTT 121.38 121.38 P 20 NTT 344.43 344.43 P UTT 63.79 63.79 P ZTT 137.67 137.67 138,140.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,140.45 .00 138,140.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .11- .11- C 18 MTT 3.38- 3.38- C 19 MTT 15.64- 15.64- C 20 MTT 34.45 34.45 C 15 NTT .00 C 16 NTT .00 C 19 NTT .05- .05- C 20 NTT 4.53 4.53 C STS 7,726.15 7,726.15 C UTT 54.38 54.38 C ZTT 72.65 72.65 P 10 MPP .23 .23 P 11 MPP 1.34 1.34 P 13 MPP .00 P 15 MPP .07 .07 P 16 MPP 2.56 2.56 P 17 MPP 13.23 13.23 P 18 MPP 6.06 6.06 P 19 MPP 11.23 11.23 P 20 MPP 19.63 19.63 P 10 MTT .16 .16 P 11 MTT .91 .91 P 13 MTT .07 .07 P 15 MTT .08 .08 P 16 MTT 3.91 3.91 P 17 MTT 24.03 24.03 P 18 MTT 18.43 18.43 P 19 MTT 73.76 73.76 P 20 MTT 196.05 196.05 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .26 .26 P 16 NTT .05 .05 P 17 NTT .57- .57- P 18 NTT 3.28 3.28 P 19 NTT 7.14 7.14 P 20 NTT 20.21 20.21 P UTT 3.74 3.74 P ZTT 8.09 8.09 8,286.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,286.88 .00 8,286.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.46- 1.46- C 18 MTT 44.39- 44.39- C 19 MTT 203.08- 203.08- C 20 MTT 445.05 445.05 C 15 NTT .00 C 16 NTT .00 C 19 NTT .73- .73- C 20 NTT 58.54 58.54 C STS 97,269.10 97,269.10 C UTT 684.69 684.69 C ZTT 914.65 914.65 P 10 MPP 2.63 2.63 P 11 MPP 15.32 15.32 P 13 MPP .08 .08 P 15 MPP .86 .86 P 16 MPP 32.98 32.98 P 17 MPP 173.37 173.37 P 18 MPP 79.59 79.59 P 19 MPP 145.87 145.87 P 20 MPP 253.65 253.65 P 10 MTT 1.79 1.79 P 11 MTT 10.46 10.46 P 13 MTT .77 .77 P 15 MTT .95 .95 P 16 MTT 50.44 50.44 P 17 MTT 314.81 314.81 P 18 MTT 242.31 242.31 P 19 MTT 958.02 958.02 P 20 MTT 2,532.52 2,532.52 P 93 NTT .00 P 97 NTT .19 .19 P 08 NTT .00 P 10 NTT .59- .59- P 13 NTT 3.10 3.10 P 16 NTT .54 .54 P 17 NTT 7.44- 7.44- P 18 NTT 43.26 43.26 P 19 NTT 92.80 92.80 P 20 NTT 261.09 261.09 P UTT 48.36 48.36 P ZTT 104.34 104.34 104,484.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,484.44 .00 104,484.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .79- .79- C 18 MTT 23.99- 23.99- C 19 MTT 108.17- 108.17- C 20 MTT 234.68 234.68 C 15 NTT .00 C 16 NTT .00 C 19 NTT .39- .39- C 20 NTT 30.87 30.87 C STS 50,472.73 50,472.73 C UTT 355.28 355.28 C ZTT 474.60 474.60 P 10 MPP 1.56 1.56 P 11 MPP 9.06 9.06 P 13 MPP .05 .05 P 15 MPP .48 .48 P 16 MPP 18.43 18.43 P 17 MPP 95.12 95.12 P 18 MPP 43.02 43.02 P 19 MPP 77.70 77.70 P 20 MPP 133.75 133.75 P 10 MTT 1.07 1.07 P 11 MTT 6.18 6.18 P 13 MTT .44 .44 P 15 MTT .53 .53 P 16 MTT 28.19 28.19 P 17 MTT 172.74 172.74 P 18 MTT 130.98 130.98 P 19 MTT 510.23 510.23 P 20 MTT 1,335.43 1,335.43 P 93 NTT .00 P 97 NTT .11 .11 P 08 NTT .00 P 10 NTT .35- .35- P 13 NTT 1.78 1.78 P 16 NTT .30 .30 P 17 NTT 4.09- 4.09- P 18 NTT 23.38 23.38 P 19 NTT 49.42 49.42 P 20 NTT 137.67 137.67 P UTT 25.49 25.49 P ZTT 55.02 55.02 54,288.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,288.51 .00 54,288.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 15,166.34 15,166.34 C UTT 106.76 106.76 C ZTT 142.62 142.62 P UTT 7.73 7.73 P ZTT 16.71 16.71 15,440.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .73- .73- C 18 MTT 18.28- 18.28- C 19 MTT 85.78- 85.78- C 20 MTT 182.52 182.52 C 15 NTT .00 C 16 NTT .00 C 19 NTT .31- .31- C 20 NTT 24.00 24.00 P 10 MPP .75 .75 P 11 MPP 4.56 4.56 P 13 MPP .02 .02 P 15 MPP .45 .45 P 16 MPP 17.01 17.01 P 17 MPP 86.81 86.81 P 18 MPP 32.78 32.78 P 19 MPP 61.61 61.61 P 20 MPP 104.03 104.03 P 10 MTT .51 .51 P 11 MTT 3.12 3.12 P 13 MTT .25 .25 P 15 MTT .49 .49 P 16 MTT 26.03 26.03 P 17 MTT 157.63 157.63 P 18 MTT 99.79 99.79 P 19 MTT 404.67 404.67 P 20 MTT 1,038.63 1,038.63 P 83 NTT 1.87 1.87 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .16- .16- P 13 NTT 1.01 1.01 P 16 NTT .29 .29 P 17 NTT 3.72- 3.72- P 18 NTT 17.81 17.81 P 19 NTT 39.20 39.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 107.08 107.08 2,303.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,744.13 .00 17,744.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 37,625.31 37,625.31 C UTT 264.85 264.85 C ZTT 353.80 353.80 P UTT 19.09 19.09 P ZTT 41.21 41.21 38,304.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .40- .40- C 18 MTT 12.53- 12.53- C 19 MTT 56.42- 56.42- C 20 MTT 125.51 125.51 C 15 NTT .00 C 16 NTT .00 C 19 NTT .20- .20- C 20 NTT 16.51 16.51 P 10 MPP .59 .59 P 11 MPP 3.42 3.42 P 13 MPP .02 .02 P 15 MPP .24 .24 P 16 MPP 8.96 8.96 P 17 MPP 47.74 47.74 P 18 MPP 22.46 22.46 P 19 MPP 40.53 40.53 P 20 MPP 71.53 71.53 P 10 MTT .40 .40 P 11 MTT 2.33 2.33 P 13 MTT .17 .17 P 15 MTT .27 .27 P 16 MTT 13.69 13.69 P 17 MTT 86.67 86.67 P 18 MTT 68.39 68.39 P 19 MTT 266.15 266.15 P 20 MTT 714.25 714.25 P 83 NTT 5.81 5.81 P 93 NTT .00 P 97 NTT .08 .08 P 08 NTT .00 P 10 NTT .14- .14- P 13 NTT .69 .69 P 16 NTT .14 .14 P 17 NTT 2.05- 2.05- P 18 NTT 12.21 12.21 P 19 NTT 25.78 25.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 73.64 73.64 1,536.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,840.70 .00 39,840.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT 2.60 2.60 2.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.60 .00 2.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 13,729.49 13,729.49 C UTT 96.64 96.64 C ZTT 129.10 129.10 P UTT 6.91 6.91 P ZTT 14.88 14.88 13,977.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .31- .31- C 18 MTT 9.59- 9.59- C 19 MTT 42.93- 42.93- C 20 MTT 93.90 93.90 C 15 NTT .00 C 16 NTT .00 C 19 NTT .16- .16- C 20 NTT 12.35 12.35 P 10 MPP .43 .43 P 11 MPP 2.57 2.57 P 13 MPP .01 .01 P 15 MPP .19 .19 P 16 MPP 7.16 7.16 P 17 MPP 37.64 37.64 P 18 MPP 17.19 17.19 P 19 MPP 30.83 30.83 P 20 MPP 53.52 53.52 P 10 MTT .30 .30 P 11 MTT 1.75 1.75 P 13 MTT .13 .13 P 15 MTT .20 .20 P 16 MTT 10.96 10.96 P 17 MTT 68.36 68.36 P 18 MTT 52.35 52.35 P 19 MTT 202.48 202.48 P 20 MTT 534.31 534.31 P 83 NTT 3.57 3.57 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .52 .52 P 16 NTT .12 .12 P 17 NTT 1.62- 1.62- P 18 NTT 9.34 9.34 P 19 NTT 19.61 19.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 55.08 55.08 1,160.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,137.24 .00 15,137.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 39,477.27 39,477.27 C UTT 277.88 277.88 C ZTT 371.21 371.21 P UTT 19.01 19.01 P ZTT 41.00 41.00 40,186.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 10 MPP .25 .25 P 11 MPP 1.43 1.43 P 10 MTT .17 .17 P 11 MTT .98 .98 P 83 NTT 1.55 1.55 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .06- .06- 4.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,190.71 .00 40,190.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 35,856.77 35,856.77 C UTT 252.40 252.40 C ZTT 337.17 337.17 P UTT 18.24 18.24 P ZTT 39.40 39.40 36,503.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .95- .95- C 18 MTT 29.74- 29.74- C 19 MTT 133.43- 133.43- C 20 MTT 293.92 293.92 C 15 NTT .00 C 16 NTT .00 C 19 NTT .48- .48- C 20 NTT 38.67 38.67 P 10 MPP 1.13 1.13 P 11 MPP 6.84 6.84 P 13 MPP .04 .04 P 15 MPP .55 .55 P 16 MPP 21.12 21.12 P 17 MPP 112.73 112.73 P 18 MPP 53.34 53.34 P 19 MPP 95.84 95.84 P 20 MPP 167.51 167.51 P 10 MTT .77 .77 P 11 MTT 4.66 4.66 P 13 MTT .36 .36 P 15 MTT .60 .60 P 16 MTT 32.31 32.31 P 17 MTT 204.70 204.70 P 18 MTT 162.38 162.38 P 19 MTT 629.42 629.42 P 20 MTT 1,672.56 1,672.56 P 83 NTT .77 .77 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 P 10 NTT .25- .25- P 13 NTT 1.45 1.45 P 16 NTT .35 .35 P 17 NTT 4.84- 4.84- P 18 NTT 28.99 28.99 P 19 NTT 60.97 60.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 172.43 172.43 3,594.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,098.75 .00 40,098.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 4,187.91 4,187.91 C UTT 29.48 29.48 C ZTT 39.38 39.38 P UTT 2.15 2.15 P ZTT 4.64 4.64 4,263.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .20- .20- C 18 MTT 7.15- 7.15- C 19 MTT 49.76- 49.76- C 20 MTT 130.20 130.20 C 15 NTT .00 C 16 NTT .00 C 19 NTT .18- .18- C 20 NTT 17.12 17.12 P 10 MPP .06 .06 P 11 MPP .38 .38 P 13 MPP .00 P 15 MPP .07 .07 P 16 MPP 3.72 3.72 P 17 MPP 24.68 24.68 P 18 MPP 12.80 12.80 P 19 MPP 35.75 35.75 P 20 MPP 74.21 74.21 P 10 MTT .04 .04 P 11 MTT .26 .26 P 13 MTT .02 .02 P 15 MTT .09 .09 P 16 MTT 5.67 5.67 P 17 MTT 44.81 44.81 P 18 MTT 38.98 38.98 P 19 MTT 234.74 234.74 P 20 MTT 740.90 740.90 P 83 NTT .13 .13 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .08 .08 P 16 NTT .06 .06 P 17 NTT 1.06- 1.06- P 18 NTT 6.96 6.96 P 19 NTT 22.74 22.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 76.38 76.38 1,412.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,676.05 .00 5,676.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT 3.21 3.21 3.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.21 .00 3.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .51 .51 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 359.02 359.02 C UTT 2.53 2.53 C ZTT 3.38 3.38 P UTT .18 .18 P ZTT .39 .39 365.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .18- .18- C 18 MTT .21- .21- C 19 MTT .87- .87- C 20 MTT 2.19 2.19 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .29 .29 P 10 MPP .01 .01 P 11 MPP .05 .05 P 13 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .20 .20 P 17 MPP 20.51 20.51 P 18 MPP .39 .39 P 19 MPP .62 .62 P 20 MPP 1.25 1.25 P 10 MTT .01 .01 P 11 MTT .04 .04 P 13 MTT .07 .07 P 15 MTT .01 .01 P 16 MTT .31 .31 P 17 MTT 37.25 37.25 P 18 MTT 1.17 1.17 P 19 MTT 4.10 4.10 P 20 MTT 12.48 12.48 P 83 NTT .12 .12 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .30 .30 P 16 NTT .00 P 17 NTT .88- .88- P 18 NTT .20 .20 P 19 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.29 1.29 81.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446.63 .00 446.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 44,483.04 44,483.04 C UTT 313.12 313.12 C ZTT 418.28 418.28 P UTT 20.29 20.29 P ZTT 43.82 43.82 45,278.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .00 C 18 MTT 5.36- 5.36- C 19 MTT 23.90- 23.90- C 20 MTT 53.17 53.17 C 15 NTT .00 C 16 NTT .00 C 19 NTT .09- .09- C 20 NTT 6.99 6.99 P 10 MPP .26 .26 P 11 MPP 1.53 1.53 P 13 MPP .00 P 15 MPP .11 .11 P 16 MPP 3.95 3.95 P 17 MPP .82 .82 P 18 MPP 9.61 9.61 P 19 MPP 17.17 17.17 P 20 MPP 30.30 30.30 P 10 MTT .17 .17 P 11 MTT 1.04 1.04 P 13 MTT .01 .01 P 15 MTT .11 .11 P 16 MTT 6.04 6.04 P 17 MTT 1.48 1.48 P 18 MTT 29.27 29.27 P 19 MTT 112.74 112.74 P 20 MTT 302.55 302.55 P 83 NTT 1.06 1.06 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .02 .02 P 16 NTT .07 .07 P 17 NTT .03- .03- P 18 NTT 5.23 5.23 P 19 NTT 10.92 10.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 31.19 31.19 596.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,874.95 .00 45,874.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 78,766.07 78,766.07 C UTT 554.44 554.44 C ZTT 740.66 740.66 P UTT 39.63 39.63 P ZTT 85.52 85.52 80,186.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.48- 1.48- C 18 MTT 45.25- 45.25- C 19 MTT 197.47- 197.47- C 20 MTT 427.73 427.73 C 15 NTT .00 C 16 NTT .00 C 19 NTT .71- .71- C 20 NTT 56.26 56.26 P 10 MPP 2.05 2.05 P 11 MPP 12.02 12.02 P 13 MPP .06 .06 P 15 MPP .90 .90 P 16 MPP 34.17 34.17 P 17 MPP 176.15 176.15 P 18 MPP 81.14 81.14 P 19 MPP 141.84 141.84 P 20 MPP 243.78 243.78 P 10 MTT 1.40 1.40 P 11 MTT 8.21 8.21 P 13 MTT .62 .62 P 15 MTT 1.00 1.00 P 16 MTT 52.27 52.27 P 17 MTT 319.87 319.87 P 18 MTT 247.03 247.03 P 19 MTT 931.54 931.54 P 20 MTT 2,434.00 2,434.00 P 83 NTT 19.69 19.69 P 93 NTT .00 P 97 NTT .22 .22 P 08 NTT .00 P 10 NTT .46- .46- P 13 NTT 2.49 2.49 P 16 NTT .56 .56 P 17 NTT 7.56- 7.56- P 18 NTT 44.09 44.09 P 19 NTT 90.24 90.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 250.93 250.93 5,327.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,513.65 .00 85,513.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 836.40 836.40 C UTT 5.89 5.89 C ZTT 7.86 7.86 P UTT .43 .43 P ZTT .95 .95 851.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .26- .26- C 18 MTT 8.44- 8.44- C 19 MTT 41.81- 41.81- C 20 MTT 101.78 101.78 C 15 NTT .00 C 16 NTT .00 C 19 NTT .15- .15- C 20 NTT 13.39 13.39 P 10 MPP .19 .19 P 11 MPP 1.69 1.69 P 13 MPP .01 .01 P 15 MPP .16 .16 P 16 MPP 5.81 5.81 P 17 MPP 31.40 31.40 P 18 MPP 15.13 15.13 P 19 MPP 30.03 30.03 P 20 MPP 58.01 58.01 P 10 MTT .13 .13 P 11 MTT 1.15 1.15 P 13 MTT .10 .10 P 15 MTT .17 .17 P 16 MTT 8.89 8.89 P 17 MTT 57.02 57.02 P 18 MTT 46.07 46.07 P 19 MTT 197.23 197.23 P 20 MTT 579.16 579.16 P 83 NTT .12 .12 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .41 .41 P 16 NTT .10 .10 P 17 NTT 1.35- 1.35- P 18 NTT 8.23 8.23 P 19 NTT 19.10 19.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 59.71 59.71 1,183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,034.68 .00 2,034.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 6.91 6.91 6.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.91 .00 6.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 31,649.48 31,649.48 C UTT 222.78 222.78 C ZTT 297.61 297.61 P UTT 16.25 16.25 P ZTT 35.03 35.03 32,221.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .85- .85- C 18 MTT 26.83- 26.83- C 19 MTT 120.40- 120.40- C 20 MTT 264.96 264.96 C 15 NTT .00 C 16 NTT .00 C 19 NTT .43- .43- C 20 NTT 34.85 34.85 P 10 MPP 1.02 1.02 P 11 MPP 6.09 6.09 P 13 MPP .03 .03 P 15 MPP .48 .48 P 16 MPP 18.46 18.46 P 17 MPP 101.18 101.18 P 18 MPP 48.11 48.11 P 19 MPP 86.48 86.48 P 20 MPP 151.01 151.01 P 10 MTT .70 .70 P 11 MTT 4.15 4.15 P 13 MTT .31 .31 P 15 MTT .53 .53 P 16 MTT 28.23 28.23 P 17 MTT 183.73 183.73 P 18 MTT 146.45 146.45 P 19 MTT 567.94 567.94 P 20 MTT 1,507.78 1,507.78 P 83 NTT 2.71 2.71 P 93 NTT .00 P 97 NTT .07 .07 P 08 NTT .00 P 10 NTT .23- .23- P 13 NTT 1.27 1.27 P 16 NTT .30 .30 P 17 NTT 4.35- 4.35- P 18 NTT 26.14 26.14 P 19 NTT 55.01 55.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 155.45 155.45 3,240.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,461.50 .00 35,461.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 229,905.01 229,905.01 C UTT 1,618.32 1,618.32 C ZTT 2,161.85 2,161.85 P UTT 113.13 113.13 P ZTT 244.21 244.21 234,042.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.61- 1.61- C 18 MTT 49.83- 49.83- C 19 MTT 223.50- 223.50- C 20 MTT 495.72 495.72 C 15 NTT .00 C 16 NTT .00 C 19 NTT .81- .81- C 20 NTT 65.21 65.21 P 10 MPP 2.19 2.19 P 11 MPP 13.06 13.06 P 13 MPP .07 .07 P 15 MPP .97 .97 P 16 MPP 36.76 36.76 P 17 MPP 192.79 192.79 P 18 MPP 89.33 89.33 P 19 MPP 160.54 160.54 P 20 MPP 282.53 282.53 P 10 MTT 1.49 1.49 P 11 MTT 8.92 8.92 P 13 MTT .67 .67 P 15 MTT 1.06 1.06 P 16 MTT 56.23 56.23 P 17 MTT 350.07 350.07 P 18 MTT 271.99 271.99 P 19 MTT 1,054.32 1,054.32 P 20 MTT 2,820.87 2,820.87 P 83 NTT 14.53 14.53 P 93 NTT .00 P 97 NTT .16 .16 P 08 NTT .00 P 10 NTT .49- .49- P 13 NTT 2.70 2.70 P 16 NTT .61 .61 P 17 NTT 8.27- 8.27- P 18 NTT 48.55 48.55 P 19 NTT 102.13 102.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 290.81 290.81 6,079.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,122.29 .00 240,122.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 46,137.20 46,137.20 C UTT 324.77 324.77 C ZTT 433.84 433.84 P UTT 23.61 23.61 P ZTT 50.98 50.98 46,970.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.00- 1.00- C 18 MTT 27.75- 27.75- C 19 MTT 114.34- 114.34- C 20 MTT 261.94 261.94 C 15 NTT .00 C 16 NTT .00 C 19 NTT .41- .41- C 20 NTT 34.45 34.45 P 10 MPP 1.20 1.20 P 11 MPP 7.15 7.15 P 13 MPP .04 .04 P 15 MPP .59 .59 P 16 MPP 22.27 22.27 P 17 MPP 119.28 119.28 P 18 MPP 49.76 49.76 P 19 MPP 82.13 82.13 P 20 MPP 149.29 149.29 P 10 MTT .82 .82 P 11 MTT 4.88 4.88 P 13 MTT .41 .41 P 15 MTT .65 .65 P 16 MTT 34.06 34.06 P 17 MTT 216.61 216.61 P 18 MTT 151.49 151.49 P 19 MTT 539.37 539.37 P 20 MTT 1,490.56 1,490.56 P 83 NTT 8.67 8.67 P 93 NTT .00 P 97 NTT .07 .07 P 08 NTT .00 P 10 NTT .26- .26- P 13 NTT 1.66 1.66 P 16 NTT .37 .37 P 17 NTT 5.12- 5.12- P 18 NTT 27.04 27.04 P 19 NTT 52.24 52.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 153.67 153.67 3,261.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,232.19 .00 50,232.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 70,181.48 70,181.48 C UTT 494.01 494.01 C ZTT 659.93 659.93 P UTT 35.18 35.18 P ZTT 75.92 75.92 71,446.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .95- .95- C 18 MTT 29.87- 29.87- C 19 MTT 137.14- 137.14- C 20 MTT 306.02 306.02 C 15 NTT .00 C 16 NTT .00 C 19 NTT .49- .49- C 20 NTT 40.25 40.25 P 10 MPP 1.34 1.34 P 11 MPP 7.79 7.79 P 13 MPP .04 .04 P 15 MPP .56 .56 P 16 MPP 21.34 21.34 P 17 MPP 114.02 114.02 P 18 MPP 53.56 53.56 P 19 MPP 98.51 98.51 P 20 MPP 174.41 174.41 P 10 MTT .91 .91 P 11 MTT 5.32 5.32 P 13 MTT .39 .39 P 15 MTT .62 .62 P 16 MTT 32.65 32.65 P 17 MTT 207.03 207.03 P 18 MTT 163.07 163.07 P 19 MTT 646.90 646.90 P 20 MTT 1,741.39 1,741.39 P 93 NTT .00 P 97 NTT .12 .12 P 08 NTT .00 P 10 NTT .30- .30- P 13 NTT 1.57 1.57 P 16 NTT .35 .35 P 17 NTT 4.90- 4.90- P 18 NTT 29.11 29.11 P 19 NTT 62.66 62.66 P 20 NTT 179.53 179.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,715.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,162.33 .00 75,162.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 6,651.27 6,651.27 C UTT 46.82 46.82 C ZTT 62.55 62.55 P UTT 3.07 3.07 P ZTT 6.62 6.62 6,770.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 10 MPP .02 .02 P 11 MPP .12 .12 P 10 MTT .02 .02 P 11 MTT .07 .07 P 83 NTT .29 .29 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .01- .01- .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,770.84 .00 6,770.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 16,079.59 16,079.59 C UTT 113.19 113.19 C ZTT 151.20 151.20 P UTT 8.25 8.25 P ZTT 17.79 17.79 16,370.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .41- .41- C 18 MTT 12.60- 12.60- C 19 MTT 58.92- 58.92- C 20 MTT 134.55 134.55 C 15 NTT .00 C 16 NTT .00 C 19 NTT .21- .21- C 20 NTT 17.70 17.70 P 10 MPP .57 .57 P 11 MPP 3.22 3.22 P 13 MPP .01 .01 P 15 MPP .23 .23 P 16 MPP 8.92 8.92 P 17 MPP 47.93 47.93 P 18 MPP 22.60 22.60 P 19 MPP 42.32 42.32 P 20 MPP 76.69 76.69 P 10 MTT .39 .39 P 11 MTT 2.20 2.20 P 13 MTT .16 .16 P 15 MTT .26 .26 P 16 MTT 13.64 13.64 P 17 MTT 87.03 87.03 P 18 MTT 68.79 68.79 P 19 MTT 277.97 277.97 P 20 MTT 765.69 765.69 P 83 NTT 7.40 7.40 P 93 NTT .00 P 97 NTT .07 .07 P 08 NTT .00 P 10 NTT .13- .13- P 13 NTT .64 .64 P 16 NTT .15 .15 P 17 NTT 2.05- 2.05- P 18 NTT 12.28 12.28 P 19 NTT 26.93 26.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 78.94 78.94 1,622.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,992.98 .00 17,992.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 49,407.23 49,407.23 C UTT 347.78 347.78 C ZTT 464.59 464.59 P UTT 24.57 24.57 P ZTT 53.06 53.06 50,297.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .16- .16- C 18 MTT 5.14- 5.14- C 19 MTT 22.65- 22.65- C 20 MTT 49.28 49.28 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.48 6.48 P 10 MPP .26 .26 P 11 MPP 1.48 1.48 P 13 MPP .01 .01 P 15 MPP .10 .10 P 16 MPP 3.60 3.60 P 17 MPP 19.61 19.61 P 18 MPP 9.20 9.20 P 19 MPP 16.27 16.27 P 20 MPP 28.08 28.08 P 10 MTT .18 .18 P 11 MTT 1.01 1.01 P 13 MTT .07 .07 P 15 MTT .11 .11 P 16 MTT 5.51 5.51 P 17 MTT 35.62 35.62 P 18 MTT 28.03 28.03 P 19 MTT 106.80 106.80 P 20 MTT 280.43 280.43 P 83 NTT 2.72 2.72 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .29 .29 P 16 NTT .06 .06 P 17 NTT .85- .85- P 18 NTT 5.00 5.00 P 19 NTT 10.34 10.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 28.91 28.91 610.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,907.78 .00 50,907.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 317.17 317.17 317.17 GA01 GENERAL TAX LEVY JEI S10 001 C STS 295,895.75 295,895.75 C UTT 2,082.83 2,082.83 C ZTT 2,782.37 2,782.37 P UTT 147.08 147.08 P ZTT 317.41 317.41 301,225.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.96- 1.96- C 18 MTT 58.92- 58.92- C 19 MTT 265.52- 265.52- C 20 MTT 589.96 589.96 C 15 NTT .00 C 16 NTT .00 C 19 NTT .96- .96- C 20 NTT 77.60 77.60 P 10 MPP 2.89 2.89 P 11 MPP 17.09 17.09 P 13 MPP .09 .09 P 15 MPP 1.21 1.21 P 16 MPP 45.53 45.53 P 17 MPP 234.65 234.65 P 18 MPP 105.65 105.65 P 19 MPP 190.72 190.72 P 20 MPP 336.24 336.24 P 10 MTT 1.96 1.96 P 11 MTT 11.66 11.66 P 13 MTT .85 .85 P 15 MTT 1.33 1.33 P 16 MTT 69.63 69.63 P 17 MTT 426.09 426.09 P 18 MTT 321.65 321.65 P 19 MTT 1,252.56 1,252.56 P 20 MTT 3,357.13 3,357.13 P 83 NTT 18.53 18.53 P 93 NTT .00 P 97 NTT .27 .27 P 08 NTT .00 P 10 NTT .65- .65- P 13 NTT 3.43 3.43 P 16 NTT .75 .75 P 17 NTT 10.07- 10.07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 57.41 57.41 P 19 NTT 121.33 121.33 P 20 NTT 346.10 346.10 7,254.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,796.84 .00 308,796.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 61,858.20 61,858.20 C UTT 435.43 435.43 C ZTT 581.67 581.67 P UTT 28.72 28.72 P ZTT 61.98 61.98 62,966.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.54- 1.54- C 18 MTT 47.36- 47.36- C 19 MTT 209.29- 209.29- C 20 MTT 453.89 453.89 C 15 NTT .00 C 16 NTT .00 C 19 NTT .75- .75- C 20 NTT 59.71 59.71 P 10 MPP 2.08 2.08 P 11 MPP 12.08 12.08 P 13 MPP .06 .06 P 15 MPP .92 .92 P 16 MPP 34.68 34.68 P 17 MPP 182.90 182.90 P 18 MPP 84.92 84.92 P 19 MPP 150.33 150.33 P 20 MPP 258.69 258.69 P 10 MTT 1.43 1.43 P 11 MTT 8.25 8.25 P 13 MTT .62 .62 P 15 MTT 1.01 1.01 P 16 MTT 53.05 53.05 P 17 MTT 332.11 332.11 P 18 MTT 258.55 258.55 P 19 MTT 987.26 987.26 P 20 MTT 2,582.86 2,582.86 P 83 NTT 12.42 12.42 P 93 NTT .00 P 97 NTT .18 .18 P 08 NTT .00 P 10 NTT .46- .46- P 13 NTT 2.47 2.47 P 16 NTT .57 .57 P 17 NTT 7.85- 7.85- P 18 NTT 46.15 46.15 P 19 NTT 95.63 95.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 266.28 266.28 5,621.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,587.85 .00 68,587.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 72,148.73 72,148.73 C UTT 507.86 507.86 C ZTT 678.43 678.43 P UTT 35.98 35.98 P ZTT 77.73 77.73 73,448.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 2.57- 2.57- C 18 MTT 78.98- 78.98- C 19 MTT 346.13- 346.13- C 20 MTT 752.93 752.93 C 15 NTT .00 C 16 NTT .00 C 19 NTT 1.25- 1.25- C 20 NTT 99.03 99.03 P 10 MPP 3.57 3.57 P 11 MPP 21.26 21.26 P 13 MPP .11 .11 P 15 MPP 1.59 1.59 P 16 MPP 59.56 59.56 P 17 MPP 307.83 307.83 P 18 MPP 141.61 141.61 P 19 MPP 248.62 248.62 P 20 MPP 429.12 429.12 P 10 MTT 2.44 2.44 P 11 MTT 14.51 14.51 P 13 MTT 1.09 1.09 P 15 MTT 1.74 1.74 P 16 MTT 91.10 91.10 P 17 MTT 558.98 558.98 P 18 MTT 431.12 431.12 P 19 MTT 1,632.80 1,632.80 P 20 MTT 4,284.56 4,284.56 P 83 NTT 17.15 17.15 P 93 NTT .00 P 97 NTT .29 .29 P 08 NTT .00 P 10 NTT .80- .80- P 13 NTT 4.39 4.39 P 16 NTT .98 .98 P 17 NTT 13.22- 13.22- P 18 NTT 76.96 76.96 P 19 NTT 158.16 158.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 441.71 441.71 9,340.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,788.99 .00 82,788.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 34,917.22 34,917.22 C UTT 245.79 245.79 C ZTT 328.34 328.34 P UTT 17.95 17.95 P ZTT 38.67 38.67 35,547.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.59- 1.59- C 18 MTT 49.52- 49.52- C 19 MTT 225.00- 225.00- C 20 MTT 505.90 505.90 C 15 NTT .00 C 16 NTT .00 C 19 NTT .81- .81- C 20 NTT 66.55 66.55 P 10 MPP 1.97 1.97 P 11 MPP 12.01 12.01 P 13 MPP .06 .06 P 15 MPP .93 .93 P 16 MPP 35.84 35.84 P 17 MPP 189.19 189.19 P 18 MPP 88.79 88.79 P 19 MPP 161.61 161.61 P 20 MPP 288.33 288.33 P 10 MTT 1.34 1.34 P 11 MTT 8.19 8.19 P 13 MTT .62 .62 P 15 MTT 1.03 1.03 P 16 MTT 54.82 54.82 P 17 MTT 343.55 343.55 P 18 MTT 270.33 270.33 P 19 MTT 1,061.35 1,061.35 P 20 MTT 2,878.78 2,878.78 P 93 NTT .00 P 97 NTT .13 .13 P 08 NTT .00 P 10 NTT .44- .44- P 13 NTT 2.53 2.53 P 16 NTT .59 .59 P 17 NTT 8.12- 8.12- P 18 NTT 48.25 48.25 P 19 NTT 102.80 102.80 P 20 NTT 296.79 296.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,136.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,684.77 .00 41,684.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 11,298.63 11,298.63 C UTT 79.53 79.53 C ZTT 106.24 106.24 P UTT 5.59 5.59 P ZTT 12.09 12.09 11,502.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .18- .18- C 18 MTT 7.41- 7.41- C 19 MTT 53.73- 53.73- C 20 MTT 207.78 207.78 C 15 NTT .00 C 16 NTT .00 C 19 NTT .19- .19- C 20 NTT 27.33 27.33 P 10 MPP .22 .22 P 11 MPP 1.39 1.39 P 13 MPP .01 .01 P 15 MPP .13 .13 P 16 MPP 3.69 3.69 P 17 MPP 21.65 21.65 P 18 MPP 13.29 13.29 P 19 MPP 38.60 38.60 P 20 MPP 118.42 118.42 P 10 MTT .15 .15 P 11 MTT .95 .95 P 13 MTT .08 .08 P 15 MTT .13 .13 P 16 MTT 5.64 5.64 P 17 MTT 39.31 39.31 P 18 MTT 40.45 40.45 P 19 MTT 253.45 253.45 P 20 MTT 1,182.40 1,182.40 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .30 .30 P 16 NTT .06 .06 P 17 NTT .93- .93- P 18 NTT 7.22 7.22 P 19 NTT 24.56 24.56 P 20 NTT 121.90 121.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,046.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,548.72 .00 13,548.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 37,547.81 37,547.81 C UTT 264.30 264.30 C ZTT 353.07 353.07 P UTT 18.19 18.19 P ZTT 39.28 39.28 38,222.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .55- .55- C 18 MTT 17.41- 17.41- C 19 MTT 77.77- 77.77- C 20 MTT 173.03 173.03 C 15 NTT .00 C 16 NTT .00 C 19 NTT .28- .28- C 20 NTT 22.76 22.76 P 10 MPP .83 .83 P 11 MPP 4.85 4.85 P 13 MPP .02 .02 P 15 MPP .37 .37 P 16 MPP 15.20 15.20 P 17 MPP 65.98 65.98 P 18 MPP 31.21 31.21 P 19 MPP 55.86 55.86 P 20 MPP 98.62 98.62 P 10 MTT .57 .57 P 11 MTT 3.31 3.31 P 13 MTT .24 .24 P 15 MTT .41 .41 P 16 MTT 23.24 23.24 P 17 MTT 119.81 119.81 P 18 MTT 95.01 95.01 P 19 MTT 366.88 366.88 P 20 MTT 984.62 984.62 P 83 NTT 7.36 7.36 P 93 NTT .00 P 97 NTT .09 .09 P 08 NTT .00 P 10 NTT .18- .18- P 13 NTT .96 .96 P 16 NTT .25 .25 P 17 NTT 2.83- 2.83- P 18 NTT 16.96 16.96 P 19 NTT 35.53 35.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 101.51 101.51 2,126.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,349.11 .00 40,349.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 6,706.45 6,706.45 C UTT 47.21 47.21 C ZTT 63.06 63.06 P UTT 3.37 3.37 P ZTT 7.28 7.28 6,827.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .07- .07- C 18 MTT 2.25- 2.25- C 19 MTT 10.21- 10.21- C 20 MTT 23.18 23.18 C 15 NTT .00 C 16 NTT .00 C 19 NTT .04- .04- C 20 NTT 3.05 3.05 P 10 MPP .09 .09 P 11 MPP .54 .54 P 13 MPP .00 P 15 MPP .04 .04 P 16 MPP 1.61 1.61 P 17 MPP 8.67 8.67 P 18 MPP 4.04 4.04 P 19 MPP 7.33 7.33 P 20 MPP 13.21 13.21 P 10 MTT .06 .06 P 11 MTT .37 .37 P 13 MTT .02 .02 P 15 MTT .05 .05 P 16 MTT 2.48 2.48 P 17 MTT 15.73 15.73 P 18 MTT 12.30 12.30 P 19 MTT 48.15 48.15 P 20 MTT 131.90 131.90 P 83 NTT 1.56 1.56 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .10 .10 P 16 NTT .03 .03 P 17 NTT .37- .37- P 18 NTT 2.20 2.20 P 19 NTT 4.67 4.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 13.60 13.60 282.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,109.40 .00 7,109.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 143,432.90 143,432.90 C UTT 1,009.63 1,009.63 C ZTT 1,348.74 1,348.74 P UTT 71.91 71.91 P ZTT 155.17 155.17 146,018.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.41- 1.41- C 18 MTT 44.26- 44.26- C 19 MTT 196.35- 196.35- C 20 MTT 435.25 435.25 C 15 NTT .00 C 16 NTT .00 C 19 NTT .70- .70- C 20 NTT 57.25 57.25 P 10 MPP 1.89 1.89 P 11 MPP 11.23 11.23 P 13 MPP .06 .06 P 15 MPP .84 .84 P 16 MPP 31.85 31.85 P 17 MPP 168.69 168.69 P 18 MPP 79.36 79.36 P 19 MPP 141.04 141.04 P 20 MPP 248.06 248.06 P 10 MTT 1.28 1.28 P 11 MTT 7.66 7.66 P 13 MTT .57 .57 P 15 MTT .92 .92 P 16 MTT 48.72 48.72 P 17 MTT 306.32 306.32 P 18 MTT 241.63 241.63 P 19 MTT 926.23 926.23 P 20 MTT 2,476.76 2,476.76 P 83 NTT 13.15 13.15 P 93 NTT .00 P 97 NTT .17 .17 P 08 NTT .00 P 10 NTT .42- .42- P 13 NTT 2.31 2.31 P 16 NTT .53 .53 P 17 NTT 7.24- 7.24- P 18 NTT 43.13 43.13 P 19 NTT 89.71 89.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 255.34 255.34 5,339.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,357.92 .00 151,357.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 70,705.81 70,705.81 C UTT 497.71 497.71 C ZTT 664.86 664.86 P UTT 35.03 35.03 P ZTT 75.62 75.62 71,979.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.74- 1.74- C 18 MTT 53.83- 53.83- C 19 MTT 238.88- 238.88- C 20 MTT 520.22 520.22 C 15 NTT .00 C 16 NTT .00 C 19 NTT .86- .86- C 20 NTT 68.42 68.42 P 10 MPP 2.35 2.35 P 11 MPP 14.06 14.06 P 13 MPP .07 .07 P 15 MPP 1.05 1.05 P 16 MPP 39.48 39.48 P 17 MPP 207.82 207.82 P 18 MPP 96.51 96.51 P 19 MPP 171.58 171.58 P 20 MPP 296.50 296.50 P 10 MTT 1.61 1.61 P 11 MTT 9.60 9.60 P 13 MTT .73 .73 P 15 MTT 1.15 1.15 P 16 MTT 60.37 60.37 P 17 MTT 377.38 377.38 P 18 MTT 293.84 293.84 P 19 MTT 1,126.85 1,126.85 P 20 MTT 2,960.34 2,960.34 P 83 NTT 13.88 13.88 P 93 NTT .00 P 97 NTT .23 .23 P 08 NTT .00 P 10 NTT .53- .53- P 13 NTT 2.91 2.91 P 16 NTT .65 .65 P 17 NTT 8.93- 8.93- P 18 NTT 52.45 52.45 P 19 NTT 109.15 109.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 305.19 305.19 6,429.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,408.65 .00 78,408.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 60,325.60 60,325.60 C UTT 424.64 424.64 C ZTT 567.26 567.26 P UTT 30.08 30.08 P ZTT 64.93 64.93 61,412.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .24- .24- C 18 MTT 7.09- 7.09- C 19 MTT 30.27- 30.27- C 20 MTT 65.32 65.32 C 15 NTT .00 C 16 NTT .00 C 19 NTT .11- .11- C 20 NTT 8.60 8.60 P 10 MPP .42 .42 P 11 MPP 2.34 2.34 P 13 MPP .01 .01 P 15 MPP .15 .15 P 16 MPP 5.41 5.41 P 17 MPP 27.83 27.83 P 18 MPP 12.71 12.71 P 19 MPP 21.75 21.75 P 20 MPP 37.23 37.23 P 10 MTT .28 .28 P 11 MTT 1.59 1.59 P 13 MTT .11 .11 P 15 MTT .17 .17 P 16 MTT 8.27 8.27 P 17 MTT 50.52 50.52 P 18 MTT 38.68 38.68 P 19 MTT 142.81 142.81 P 20 MTT 371.71 371.71 P 83 NTT 5.29 5.29 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .44 .44 P 16 NTT .09 .09 P 17 NTT 1.19- 1.19- P 18 NTT 6.90 6.90 P 19 NTT 13.84 13.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 38.33 38.33 821.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,234.37 .00 62,234.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 443.86 443.86 443.86 GA01 GENERAL TAX LEVY JRK S76 001 C STS 127,244.03 127,244.03 C UTT 895.68 895.68 C ZTT 1,196.50 1,196.50 P UTT 64.42 64.42 P ZTT 139.07 139.07 129,539.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 3.53- 3.53- C 18 MTT 109.95- 109.95- C 19 MTT 492.37- 492.37- C 20 MTT 1,092.91 1,092.91 C 15 NTT .00 C 16 NTT .00 C 19 NTT 1.77- 1.77- C 20 NTT 143.75 143.75 P 10 MPP 4.66 4.66 P 11 MPP 27.94 27.94 P 13 MPP .15 .15 P 15 MPP 2.09 2.09 P 16 MPP 80.98 80.98 P 17 MPP 421.82 421.82 P 18 MPP 197.15 197.15 P 19 MPP 353.66 353.66 P 20 MPP 622.88 622.88 P 10 MTT 3.19 3.19 P 11 MTT 19.07 19.07 P 13 MTT 1.45 1.45 P 15 MTT 2.29 2.29 P 16 MTT 123.87 123.87 P 17 MTT 765.97 765.97 P 18 MTT 600.21 600.21 P 19 MTT 2,322.61 2,322.61 P 20 MTT 6,219.14 6,219.14 P 83 NTT 33.81 33.81 P 93 NTT .00 P 97 NTT .42 .42 P 08 NTT .00 P 10 NTT 1.04- 1.04- P 13 NTT 5.84 5.84 P 16 NTT 1.33 1.33 P 17 NTT 18.11- 18.11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 107.14 107.14 P 19 NTT 224.97 224.97 P 20 NTT 641.16 641.16 13,393.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,377.25 .00 143,377.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 2,577.81 2,577.81 C UTT 18.14 18.14 C ZTT 24.24 24.24 P UTT 1.28 1.28 P ZTT 2.73 2.73 2,624.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .14- .14- C 18 MTT 4.32- 4.32- C 19 MTT 19.79- 19.79- C 20 MTT 44.20 44.20 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 5.81 5.81 P 10 MPP .23 .23 P 11 MPP 1.31 1.31 P 13 MPP .01 .01 P 15 MPP .09 .09 P 16 MPP 3.33 3.33 P 17 MPP 16.40 16.40 P 18 MPP 7.75 7.75 P 19 MPP 14.22 14.22 P 20 MPP 25.19 25.19 P 10 MTT .15 .15 P 11 MTT .89 .89 P 13 MTT .06 .06 P 15 MTT .10 .10 P 16 MTT 5.10 5.10 P 17 MTT 29.78 29.78 P 18 MTT 23.60 23.60 P 19 MTT 93.39 93.39 P 20 MTT 251.54 251.54 P 83 NTT 1.75 1.75 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .26 .26 P 16 NTT .06 .06 P 17 NTT .70- .70- P 18 NTT 4.21 4.21 P 19 NTT 9.05 9.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 25.93 25.93 539.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,163.56 .00 3,163.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 35,525.01 35,525.01 C UTT 250.07 250.07 C ZTT 334.05 334.05 P UTT 17.55 17.55 P ZTT 37.90 37.90 36,164.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .51- .51- C 18 MTT 15.63- 15.63- C 19 MTT 70.05- 70.05- C 20 MTT 155.63 155.63 C 15 NTT .00 C 16 NTT .00 C 19 NTT .25- .25- C 20 NTT 20.47 20.47 P 10 MPP .77 .77 P 11 MPP 4.48 4.48 P 13 MPP .02 .02 P 15 MPP .31 .31 P 16 MPP 11.69 11.69 P 17 MPP 61.10 61.10 P 18 MPP 28.01 28.01 P 19 MPP 50.31 50.31 P 20 MPP 88.70 88.70 P 10 MTT .53 .53 P 11 MTT 3.06 3.06 P 13 MTT .22 .22 P 15 MTT .34 .34 P 16 MTT 17.87 17.87 P 17 MTT 110.95 110.95 P 18 MTT 85.29 85.29 P 19 MTT 330.42 330.42 P 20 MTT 885.62 885.62 P 83 NTT 1.86 1.86 P 93 NTT .00 P 97 NTT .06 .06 P 08 NTT .00 P 10 NTT .17- .17- P 13 NTT .89 .89 P 16 NTT .19 .19 P 17 NTT 2.63- 2.63- P 18 NTT 15.23 15.23 P 19 NTT 32.00 32.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 91.30 91.30 1,908.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,072.66 .00 38,072.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,291.82 1,291.82 C UTT 9.09 9.09 C ZTT 12.15 12.15 P UTT .69 .69 P ZTT 1.46 1.46 1,315.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .12- .12- C 18 MTT 4.67- 4.67- C 19 MTT 73.41- 73.41- C 20 MTT 6.06 6.06 C 15 NTT .00 C 16 NTT .00 C 19 NTT .26- .26- C 20 NTT .80 .80 P 10 MPP .03 .03 P 11 MPP .16 .16 P 13 MPP .00 P 15 MPP .01 .01 P 16 MPP .38 .38 P 17 MPP 13.96 13.96 P 18 MPP 8.37 8.37 P 19 MPP 52.73 52.73 P 20 MPP 3.46 3.46 P 10 MTT .02 .02 P 11 MTT .11 .11 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .58 .58 P 17 MTT 25.35 25.35 P 18 MTT 25.49 25.49 P 19 MTT 346.30 346.30 P 20 MTT 34.46 34.46 P 83 NTT .93 .93 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .60- .60- P 18 NTT 4.55 4.55 P 19 NTT 33.55 33.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 3.55 3.55 481.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,797.05 .00 1,797.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 313.45 313.45 313.45 GA01 GENERAL TAX LEVY JNW S59 001 C STS 99,162.59 99,162.59 C UTT 698.02 698.02 C ZTT 932.45 932.45 P UTT 50.20 50.20 P ZTT 108.38 108.38 100,951.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .74- .74- C 18 MTT 23.08- 23.08- C 19 MTT 101.35- 101.35- C 20 MTT 222.26 222.26 C 15 NTT .00 C 16 NTT .00 C 19 NTT .37- .37- C 20 NTT 29.24 29.24 P 10 MPP 1.26 1.26 P 11 MPP 6.38 6.38 P 13 MPP .03 .03 P 15 MPP .46 .46 P 16 MPP 17.12 17.12 P 17 MPP 89.08 89.08 P 18 MPP 41.39 41.39 P 19 MPP 72.80 72.80 P 20 MPP 126.67 126.67 P 10 MTT .86 .86 P 11 MTT 4.36 4.36 P 13 MTT .32 .32 P 15 MTT .51 .51 P 16 MTT 26.20 26.20 P 17 MTT 161.76 161.76 P 18 MTT 126.00 126.00 P 19 MTT 478.07 478.07 P 20 MTT 1,264.77 1,264.77 P 93 NTT .00 P 97 NTT .11 .11 P 08 NTT .00 P 10 NTT .28- .28- P 13 NTT 1.30 1.30 P 16 NTT .28 .28 P 17 NTT 3.82- 3.82- P 18 NTT 22.49 22.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 46.31 46.31 P 20 NTT 130.39 130.39 2,740.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,005.87 .00 104,005.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 46,563.79 46,563.79 C UTT 327.76 327.76 C ZTT 437.85 437.85 P UTT 23.52 23.52 P ZTT 50.74 50.74 47,403.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .66- .66- C 18 MTT 20.80- 20.80- C 19 MTT 93.57- 93.57- C 20 MTT 204.80 204.80 C 15 NTT .00 C 16 NTT .00 C 19 NTT .33- .33- C 20 NTT 26.93 26.93 P 10 MPP .87 .87 P 11 MPP 5.18 5.18 P 13 MPP .03 .03 P 15 MPP .38 .38 P 16 MPP 14.74 14.74 P 17 MPP 78.60 78.60 P 18 MPP 37.29 37.29 P 19 MPP 67.21 67.21 P 20 MPP 116.72 116.72 P 10 MTT .59 .59 P 11 MTT 3.53 3.53 P 13 MTT .26 .26 P 15 MTT .42 .42 P 16 MTT 22.54 22.54 P 17 MTT 142.72 142.72 P 18 MTT 113.53 113.53 P 19 MTT 441.38 441.38 P 20 MTT 1,165.42 1,165.42 P 83 NTT 5.56 5.56 P 93 NTT .00 P 97 NTT .08 .08 P 08 NTT .00 P 10 NTT .19- .19- P 13 NTT 1.06 1.06 P 16 NTT .24 .24 P 17 NTT 3.37- 3.37- P 18 NTT 20.26 20.26 P 19 NTT 42.75 42.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 120.15 120.15 2,514.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,917.98 .00 49,917.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 83 NTT 1.81 1.81 1.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.81 .00 1.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 93 NTT .00 P 97 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 2.16 2.16 C STS 96.32 96.32 C UPT .75 .75 C UTT 5.80 5.80 P 20 MPP .22 .22 P 20 MTT 2.20 2.20 107.45 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .00 C 18 MTT .12- .12- C 19 MTT .62- .62- C 20 MTT 2.19 2.19 C 15 NTT .00 C 16 NTT .00 C 19 NTT .01- .01- C 20 NTT .29 .29 C STS 449.70 449.70 C UTT 3.17 3.17 C ZTT 4.23 4.23 P 10 MPP .01 .01 P 11 MPP .04 .04 P 13 MPP .00 P 15 MPP .01 .01 P 16 MPP .11 .11 P 17 MPP .54 .54 P 18 MPP .22 .22 P 19 MPP .45 .45 P 20 MPP 1.25 1.25 P 10 MTT .01 .01 P 11 MTT .03 .03 P 13 MTT .01 .01 P 15 MTT .00 P 16 MTT .17 .17 P 17 MTT .98 .98 P 18 MTT .66 .66 P 19 MTT 2.94 2.94 P 20 MTT 12.49 12.49 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03- .03- P 18 NTT .12 .12 P 19 NTT .29 .29 P 20 NTT 1.29 1.29 P SPS 11.04 11.04 P STS 31.80 31.80 P UTT .24 .24 P ZTT .52 .52 524.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.47 .00 631.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .00 C 21 MTT 11.74- 11.74- C 21 NPP .09 .09 C 21 NTT .82 .82 C SPS 6.06 6.06 C STS 125.30 125.30 C UPT .00 C UTT 6.81- 6.81- C ZPT 1.68 1.68 C ZTT 48.23 48.23 P 20 MPP 73.15 73.15 P 20 MTT 386.37 386.37 P SPS 142.74 142.74 P STS 423.19 423.19 P ZPT 4.04 4.04 P ZTT 9.47 9.47 1,202.59 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .02- .02- C 18 MTT .54- .54- C 19 MTT 2.36- 2.36- C 20 MTT 5.29 5.29 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .70 .70 C STS 1,140.72 1,140.72 C UTT 8.03 8.03 C ZTT 10.72 10.72 P 10 MPP .04 .04 P 11 MPP .24 .24 P 13 MPP .00 P 15 MPP .01 .01 P 16 MPP .42 .42 P 17 MPP 2.12 2.12 P 18 MPP .97 .97 P 19 MPP 1.69 1.69 P 20 MPP 3.02 3.02 P 10 MTT .03 .03 P 11 MTT .16 .16 P 13 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.85 3.85 P 18 MTT 2.96 2.96 P 19 MTT 11.12 11.12 P 20 MTT 30.07 30.07 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .04 .04 P 16 NTT .01 .01 P 17 NTT .09- .09- P 18 NTT .53 .53 P 19 NTT 1.07 1.07 P 20 NTT 3.10 3.10 P SPS 26.57 26.57 P STS 76.61 76.61 P UTT .57 .57 P ZTT 1.22 1.22 1,329.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,532.13 .00 2,532.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .00 C 18 MTT .00 C 19 MTT .00 C 20 MTT .03 .03 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .00 C STS 7.29 7.29 C UTT .05 .05 C ZTT .07 .07 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 15 MPP .00 P 16 MPP .01 .01 P 17 MPP .01 .01 P 18 MPP .00 P 19 MPP .00 P 20 MPP .02 .02 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .02 .02 P 18 MTT .01 .01 P 19 MTT .04 .04 P 20 MTT .20 .20 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .02 .02 P SPS .18 .18 P STS .49 .49 P UTT .00 P ZTT .01 .01 8.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.46 .00 8.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 43.14 43.14 C UTT .30 .30 C ZTT .41 .41 P SPS 1.05 1.05 P STS 2.98 2.98 P UTT .03 .03 P ZTT .07 .07 47.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.98 .00 47.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 57.89 57.89 C UTT .41 .41 C ZTT .54 .54 P SPS 1.51 1.51 P STS 4.40 4.40 P UTT .03 .03 P ZTT .06 .06 64.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.84 .00 64.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 4.02 4.02 C STS 83.82 83.82 87.84 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,088.73 1,088.73 C UTT 7.66 7.66 C ZTT 10.24 10.24 P SPS 29.65 29.65 P STS 85.42 85.42 P UTT .64 .64 P ZTT 1.40 1.40 1,223.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.58 .00 1,311.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .20 .20 C STS 12.78 12.78 12.98 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 197.50 197.50 C UTT 1.39 1.39 C ZTT 1.86 1.86 P SPS 4.72 4.72 P STS 13.65 13.65 P UTT .10 .10 P ZTT .22 .22 219.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.42 .00 232.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 MPP .02 XCC .02 P 10 MTT .01 .01 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .21- XCC .21- C 19 MTT .93- XCC .93- C 20 MTT 2.04 XCC .01 2.03 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .27 XCC .27 C STS 446.52 XCC 1.12 445.40 C UTT 3.15 XCC .01 3.14 C ZTT 4.19 XCC .01 4.18 P 10 MPP .02 XCC .02 P 11 MPP .08 XCC .08 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .15 XCC .15 P 17 MPP .81 XCC .81 P 18 MPP .37 XCC .37 P 19 MPP .67 XCC .67 P 20 MPP 1.15 XCC 1.15 P 10 MTT .01 .01 P 11 MTT .05 .05 P 13 MTT .00 P 15 MTT .00 P 16 MTT .24 .24 P 17 MTT 1.47 1.47 P 18 MTT 1.13 1.13 P 19 MTT 4.39 4.39 P 20 MTT 11.57 11.57 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .02 .02 P 16 NTT .00 P 17 NTT .03- .03- P 18 NTT .20 .20 P 19 NTT .42 .42 P 20 NTT 1.19 1.19 P UTT .21 XCC .21 P ZTT .47 XCC .47 478.45 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,659.90 1,659.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 69.47 69.47 P STA 301.80 301.80 2,031.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,510.77 1.15 2,509.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT .99- XCC .99- C 19 MTT 4.89- XCC .01- 4.88- C 20 MTT 10.87 XCC .03 10.84 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT 1.43 XCC 1.43 C STS 2,595.80 XCC 6.49 2,589.31 C UTT 18.27 XCC .05 18.22 C ZTT 24.41 XCC .06 24.35 P 10 MPP .05 XCC .05 P 11 MPP .33 XCC .33 P 13 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .68 XCC .68 P 17 MPP 3.79 XCC .01 3.78 P 18 MPP 1.78 XCC 1.78 P 19 MPP 3.51 XCC .01 3.50 P 20 MPP 6.20 XCC .02 6.18 P 10 MTT .04 .04 P 11 MTT .23 .23 P 13 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT 1.04 1.04 P 17 MTT 6.88 6.88 P 18 MTT 5.42 5.42 P 19 MTT 23.04 23.04 P 20 MTT 61.88 61.88 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .06 .06 P 16 NTT .01 .01 P 17 NTT .17- .17- P 18 NTT .97 .97 P 19 NTT 2.23 2.23 P 20 NTT 6.38 6.38 P UTT 1.19 XCC 1.19 P ZTT 2.54 XCC 2.54 2,766.32 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,443.40 1,443.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 93.43 93.43 P STA 301.45 301.45 1,838.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,611.26 6.66 4,604.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT .85- XCC .85- C 19 MTT 3.90- XCC .01- 3.89- C 20 MTT 8.43 XCC .02 8.41 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .02- XCC .02- C 20 NTT 1.11 XCC 1.11 C STS 1,840.16 XCC 4.60 1,835.56 C UTT 12.95 XCC .03 12.92 C ZTT 17.31 XCC .04 17.27 P 10 MPP .07 XCC .07 P 11 MPP .34 XCC .34 P 13 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .65 XCC .65 P 17 MPP 3.43 XCC .01 3.42 P 18 MPP 1.53 XCC 1.53 P 19 MPP 2.81 XCC .01 2.80 P 20 MPP 4.81 XCC .01 4.80 P 10 MTT .04 .04 P 11 MTT .23 .23 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT .99 .99 P 17 MTT 6.23 6.23 P 18 MTT 4.64 4.64 P 19 MTT 18.42 18.42 P 20 MTT 47.96 47.96 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .06 .06 P 16 NTT .02 .02 P 17 NTT .14- .14- P 18 NTT .83 .83 P 19 NTT 1.79 1.79 P 20 NTT 4.95 4.95 P UTT .92 XCC .92 P ZTT 2.00 XCC 2.00 1,973.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,977.80 4.71 1,973.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT .03- XCC .03- C 20 MTT .05 XCC .05 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 10.95 XCC .03 10.92 C UTT .08 XCC .08 C ZTT .10 XCC .10 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 20 MPP .03 XCC .03 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .04 .04 P 18 MTT .03 .03 P 19 MTT .11 .11 P 20 MTT .31 .31 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .03 .03 P UTT XCC .00 P ZTT XCC .00 11.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.79 .03 11.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 93 NTT .00 P 97 NTT .12 .12 P 08 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .50- XCC .50- C 19 MTT 2.28- XCC .01- 2.27- C 20 MTT 4.90 XCC .01 4.89 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .64 XCC .64 C STS 1,050.27 XCC 2.63 1,047.64 C UTT 7.39 XCC .02 7.37 C ZTT 9.88 XCC .02 9.86 P 10 MPP .03 XCC .03 P 11 MPP .21 XCC .21 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .42 XCC .42 P 17 MPP 2.11 XCC .01 2.10 P 18 MPP .91 XCC .91 P 19 MPP 1.64 XCC 1.64 P 20 MPP 2.79 XCC .01 2.78 P 10 MTT .03 .03 P 11 MTT .14 .14 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .64 .64 P 17 MTT 3.82 3.82 P 18 MTT 2.77 2.77 P 19 MTT 10.77 10.77 P 20 MTT 27.84 27.84 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .04 .04 P 16 NTT .00 P 17 NTT .10- .10- P 18 NTT .50 .50 P 19 NTT 1.04 1.04 P 20 NTT 2.87 2.87 P UTT .53 XCC .53 P ZTT 1.13 XCC 1.13 1,127.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.42 2.69 1,127.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05- XCC .05- C 19 MTT .22- XCC .22- C 20 MTT .46 XCC .46 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .06 XCC .06 C STS 96.11 XCC .24 95.87 C UTT .68 XCC .68 C ZTT .90 XCC .90 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .21 XCC .21 P 18 MPP .09 XCC .09 P 19 MPP .16 XCC .16 P 20 MPP .26 XCC .26 P 10 MTT .00 P 11 MTT .02 .02 P 13 MTT .00 P 15 MTT .00 P 16 MTT .03 .03 P 17 MTT .38 .38 P 18 MTT .28 .28 P 19 MTT 1.04 1.04 P 20 MTT 2.64 2.64 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .00 P 18 NTT .05 .05 P 19 NTT .10 .10 P 20 NTT .27 .27 P UTT .06 XCC .06 P ZTT .13 XCC .13 103.48 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10.30 SW01 WATER STANDBY EAS 310 310 C STA 330.60 330.60 330.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.62 .24 444.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 P 10 MPP .00 P 11 MPP .01 .01 P 13 MPP .00 P 15 MPP .00 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 .01 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 30.45 30.45 30.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.46 .00 30.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .10- XCC .10- C 19 MTT .44- XCC .44- C 20 MTT .95 XCC .95 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .13 XCC .13 C STS 207.79 XCC .52 207.27 C UTT 1.46 XCC 1.46 C ZTT 1.95 XCC 1.95 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .07 XCC .07 P 17 MPP .38 XCC .38 P 18 MPP .17 XCC .17 P 19 MPP .32 XCC .32 P 20 MPP .54 XCC .54 P 10 MTT .00 P 11 MTT .02 .02 P 13 MTT .00 P 15 MTT .00 P 16 MTT .12 .12 P 17 MTT .70 .70 P 18 MTT .53 .53 P 19 MTT 2.07 2.07 P 20 MTT 5.42 5.42 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .02- .02- P 18 NTT .09 .09 P 19 NTT .20 .20 P 20 NTT .56 .56 P UTT .11 XCC .11 P ZTT .21 XCC .21 222.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.26 .52 222.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 15 NTT XCC .00 C 16 NTT XCC .00 P 10 MPP .02 .02 P 11 MPP .09 .09 P 13 MPP .00 P 15 MPP .01 .01 P 16 MPP .18 .18 P 17 MPP .95 .95 P 10 MTT .01 .01 P 11 MTT .06 .06 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .28 .28 P 17 MTT 1.71 1.71 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 13 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .04- .04- 3.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.32 .00 3.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .08- XCC .08- C 19 MTT .34- XCC .34- C 20 MTT .73 XCC .73 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .09 XCC .09 C STS 155.86 XCC .39 155.47 C UTT 1.10 XCC 1.10 C ZTT 1.47 XCC 1.47 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .06 XCC .06 P 17 MPP .29 XCC .29 P 18 MPP .14 XCC .14 P 19 MPP .24 XCC .24 P 20 MPP .42 XCC .42 P 10 MTT .01 .01 P 11 MTT .02 .02 P 13 MTT .00 P 15 MTT .00 P 16 MTT .08 .08 P 17 MTT .53 .53 P 18 MTT .41 .41 P 19 MTT 1.60 1.60 P 20 MTT 4.13 4.13 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .08 .08 P 19 NTT .16 .16 P 20 NTT .43 .43 P UTT .08 XCC .08 P ZTT .16 XCC .16 167.30 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,268.64 1,268.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 28.19 28.19 P STA 137.52 137.52 1,434.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,602.04 .39 1,601.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .12- XCC .12- C 18 MTT 3.55- XCC .01- 3.54- C 19 MTT 16.00- XCC .04- 15.96- C 20 MTT 34.72 XCC .09 34.63 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .06- XCC .06- C 20 NTT 4.57 XCC .01 4.56 C STS 7,446.32 XCC 18.62 7,427.70 C UTT 52.41 XCC .13 52.28 C ZTT 70.02 XCC .18 69.84 P 10 MPP .24 XCC .24 P 11 MPP 1.35 XCC 1.35 P 13 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP 2.74 XCC .01 2.73 P 17 MPP 14.10 XCC .04 14.06 P 18 MPP 6.37 XCC .02 6.35 P 19 MPP 11.49 XCC .03 11.46 P 20 MPP 19.79 XCC .05 19.74 P 10 MTT .16 .16 P 11 MTT .92 .92 P 13 MTT .07 .07 P 15 MTT .08 .08 P 16 MTT 4.19 4.19 P 17 MTT 25.61 25.61 P 18 MTT 19.39 19.39 P 19 MTT 75.47 75.47 P 20 MTT 197.58 197.58 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .26 .26 P 16 NTT .04 .04 P 17 NTT .61- .61- P 18 NTT 3.46 3.46 P 19 NTT 7.31 7.31 P 20 NTT 20.37 20.37 P UTT 3.75 XCC .01 3.74 P ZTT 8.15 XCC .01 8.14 7,991.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,010.63 19.15 7,991.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .16- XCC .16- C 19 MTT .73- XCC .73- C 20 MTT 1.59 XCC 1.59 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .21 XCC .21 C STS 336.57 XCC .84 335.73 C UTT 2.37 XCC .01 2.36 C ZTT 3.16 XCC .01 3.15 P 10 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .12 XCC .12 P 17 MPP .64 XCC .64 P 18 MPP .29 XCC .29 P 19 MPP .53 XCC .53 P 20 MPP .90 XCC .90 P 10 MTT .00 P 11 MTT .05 .05 P 13 MTT .00 P 15 MTT .00 P 16 MTT .19 .19 P 17 MTT 1.16 1.16 P 18 MTT .90 .90 P 19 MTT 3.48 3.48 P 20 MTT 9.06 9.06 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .03- .03- P 18 NTT .16 .16 P 19 NTT .33 .33 P 20 NTT .93 .93 P UTT .19 XCC .19 P ZTT .38 XCC .38 361.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362.37 .86 361.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .83- XCC .83- C 19 MTT 3.74- XCC .01- 3.73- C 20 MTT 8.11 XCC .02 8.09 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT 1.06 XCC 1.06 C STS 1,746.89 XCC 4.37 1,742.52 C UTT 12.30 XCC .03 12.27 C ZTT 16.43 XCC .04 16.39 P 10 MPP .05 XCC .05 P 11 MPP .29 XCC .29 P 13 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .63 XCC .63 P 17 MPP 3.26 XCC .01 3.25 P 18 MPP 1.49 XCC 1.49 P 19 MPP 2.68 XCC .01 2.67 P 20 MPP 4.62 XCC .01 4.61 P 10 MTT .04 .04 P 11 MTT .19 .19 P 13 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .96 .96 P 17 MTT 5.92 5.92 P 18 MTT 4.52 4.52 P 19 MTT 17.62 17.62 P 20 MTT 46.13 46.13 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .06 .06 P 16 NTT .01 .01 P 17 NTT .14- .14- P 18 NTT .80 .80 P 19 NTT 1.71 1.71 P 20 NTT 4.76 4.76 P UTT .87 XCC .87 P ZTT 1.90 XCC 1.90 1,874.13 SS01 SEWER STANDBY EBM 420 420 C STA 45.45 45.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45.45 SW01 WATER STANDBY ECB 420 420 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,969.51 4.48 1,965.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .09- XCC .09- C 19 MTT .40- XCC .40- C 20 MTT .87 XCC .87 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .12 XCC .12 C STS 191.96 XCC .48 191.48 C UTT 1.35 XCC 1.35 C ZTT 1.81 XCC 1.81 P 10 MPP XCC .00 P 11 MPP .04 XCC .04 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .06 XCC .06 P 17 MPP .34 XCC .34 P 18 MPP .15 XCC .15 P 19 MPP .29 XCC .29 P 20 MPP .50 XCC .50 P 10 MTT .00 P 11 MTT .03 .03 P 13 MTT .00 P 15 MTT .00 P 16 MTT .10 .10 P 17 MTT .62 .62 P 18 MTT .47 .47 P 19 MTT 1.88 1.88 P 20 MTT 4.95 4.95 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .09 .09 P 19 NTT .18 .18 P 20 NTT .51 .51 P UTT .09 XCC .09 P ZTT .20 XCC .20 205.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206.10 .48 205.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .06- XCC .06- C 19 MTT .26- XCC .26- C 20 MTT .57 XCC .57 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .07 XCC .07 C STS 125.35 XCC .31 125.04 C UTT .88 XCC .88 C ZTT 1.17 XCC 1.17 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .05 XCC .05 P 17 MPP .23 XCC .23 P 18 MPP .11 XCC .11 P 19 MPP .19 XCC .19 P 20 MPP .33 XCC .33 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .01 .01 P 15 MTT .00 P 16 MTT .06 .06 P 17 MTT .41 .41 P 18 MTT .32 .32 P 19 MTT 1.24 1.24 P 20 MTT 3.28 3.28 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .06 .06 P 19 NTT .12 .12 P 20 NTT .33 .33 P UTT .06 XCC .06 P ZTT .12 XCC .12 134.36 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 351.05 351.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 28.34 28.34 P STA 50.15 50.15 429.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564.21 .31 563.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .10- XCC .10- C 19 MTT .50- XCC .50- C 20 MTT 1.10 XCC 1.10 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .15 XCC .15 C STS 236.44 XCC .59 235.85 C UTT 1.67 XCC 1.67 C ZTT 2.23 XCC .01 2.22 P 10 MPP .89 XCC .89 P 11 MPP .04 XCC .04 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .07 XCC .07 P 17 MPP .39 XCC .39 P 18 MPP .18 XCC .18 P 19 MPP .36 XCC .36 P 20 MPP .62 XCC .62 P 10 MTT .61 .61 P 11 MTT .03 .03 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .12 .12 P 17 MTT .72 .72 P 18 MTT .56 .56 P 19 MTT 2.36 2.36 P 20 MTT 6.22 6.22 P 93 NTT XCC .00 P 97 NTT .07 XCC .07 P 08 NTT .00 P 10 NTT .20- .20- P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .02- .02- P 18 NTT .09 .09 P 19 NTT .23 .23 P 20 NTT .64 .64 P UTT .12 XCC .12 P ZTT .28 XCC .28 254.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.39 .60 254.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 93 NTT XCC .00 P 97 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 93 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT .99- XCC .99- C 19 MTT 4.46- XCC .01- 4.45- C 20 MTT 9.66 XCC .02 9.64 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT 1.27 XCC 1.27 C STS 2,098.38 XCC 5.25 2,093.13 C UTT 14.77 XCC .04 14.73 C ZTT 19.73 XCC .05 19.68 P 10 MPP .07 XCC .07 P 11 MPP .39 XCC .39 P 13 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .77 XCC .77 P 17 MPP 3.96 XCC .01 3.95 P 18 MPP 1.79 XCC 1.79 P 19 MPP 3.20 XCC .01 3.19 P 20 MPP 5.50 XCC .01 5.49 P 10 MTT .05 .05 P 11 MTT .27 .27 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.18 1.18 P 17 MTT 7.19 7.19 P 18 MTT 5.44 5.44 P 19 MTT 21.05 21.05 P 20 MTT 54.96 54.96 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .08 .08 P 16 NTT .01 .01 P 17 NTT .17- .17- P 18 NTT .98 .98 P 19 NTT 2.04 2.04 P 20 NTT 5.67 5.67 P UTT 1.05 XCC 1.05 P ZTT 2.26 XCC 2.26 2,250.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,256.11 5.38 2,250.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT .12- XCC .12- C 20 MTT .24 XCC .24 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 52.65 XCC .13 52.52 C UTT .37 XCC .37 C ZTT .49 XCC .49 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .10 XCC .10 P 18 MPP .04 XCC .04 P 19 MPP .08 XCC .08 P 20 MPP .14 XCC .14 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .02 .02 P 17 MTT .17 .17 P 18 MTT .13 .13 P 19 MTT .53 .53 P 20 MTT 1.38 1.38 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .05 .05 P 20 NTT .14 .14 P UTT .04 XCC .04 P ZTT .05 XCC .05 56.42 SW01 WATER STANDBY EBY 135 135 C STA 90.30 90.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146.85 .13 146.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .03- XCC .03- C 19 MTT .14- XCC .14- C 20 MTT .32 XCC .32 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .04 XCC .04 C STS 69.93 XCC .17 69.76 C UTT .49 XCC .49 C ZTT .66 XCC .66 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 17 MPP .12 XCC .12 P 18 MPP .06 XCC .06 P 19 MPP .11 XCC .11 P 20 MPP .19 XCC .19 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .04 .04 P 17 MTT .22 .22 P 18 MTT .17 .17 P 19 MTT .68 .68 P 20 MTT 1.84 1.84 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .03 .03 P 19 NTT .07 .07 P 20 NTT .19 .19 P UTT .02 XCC .02 P ZTT .09 XCC .09 74.96 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 562.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.08 .17 637.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01- XCC .01- C 20 MTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 2.53 XCC .01 2.52 C UTT .02 XCC .02 C ZTT .03 XCC .03 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .01 .01 P 18 MTT .01 .01 P 19 MTT .02 .02 P 20 MTT .06 .06 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .01 .01 P UTT XCC .00 P ZTT XCC .00 2.68 SU01 DELQ WATER USER CHG ECA 165 165 P SPA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA .00 .00 SW01 WATER STANDBY ECA 165 165 C STA 672.70 672.70 P SPA 46.71 46.71 P STA 190.90 190.90 910.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.00 .01 912.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 .00 SP01 PARK MAINTENANCE SYR 205 205 C STA 339.90 339.90 P SPA 13.08 13.08 P STA 51.50 51.50 404.48 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 504.90 504.90 P SPA 19.41 19.41 P STA 76.50 76.50 600.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.29 .00 1,005.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT .08- XCC .08- C 20 MTT .18 XCC .18 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 40.86 XCC .10 40.76 C UTT .29 XCC .29 C ZTT .38 XCC .38 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .07 XCC .07 P 18 MPP .03 XCC .03 P 19 MPP .06 XCC .06 P 20 MPP .11 XCC .11 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .02 .02 P 17 MTT .12 .12 P 18 MTT .09 .09 P 19 MTT .39 .39 P 20 MTT 1.04 1.04 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .04 .04 P 20 NTT .11 .11 P UTT .03 XCC .03 P ZTT .04 XCC .04 43.75 SR01 ROAD MAINTENANCE SMA 225 225 C STA 465.72 465.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 465.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509.57 .10 509.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .11- XCC .11- C 19 MTT .50- XCC .50- C 20 MTT 1.13 XCC 1.13 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .15 XCC .15 C STS 250.15 XCC .63 249.52 C UTT 1.76 XCC 1.76 C ZTT 2.35 XCC .01 2.34 P 10 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .08 XCC .08 P 17 MPP .43 XCC .43 P 18 MPP .20 XCC .20 P 19 MPP .36 XCC .36 P 20 MPP .64 XCC .64 P 10 MTT .01 .01 P 11 MTT .03 .03 P 13 MTT .00 P 15 MTT .00 P 16 MTT .12 .12 P 17 MTT .78 .78 P 18 MTT .60 .60 P 19 MTT 2.39 2.39 P 20 MTT 6.41 6.41 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .02- .02- P 18 NTT .10 .10 P 19 NTT .23 .23 P 20 NTT .66 .66 P UTT .13 XCC .13 P ZTT .25 XCC .25 267.75 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 67.65 67.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.17 1.17 P STA 6.15 6.15 74.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.36 .64 342.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 2,297.70 2,297.70 P SPA 106.23 106.23 P STA 326.11 326.11 2,730.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,730.04 .00 2,730.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 167.40 167.40 167.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.40 .00 167.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 650.03 650.03 650.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.03 .00 650.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .30- XCC .30- C 19 MTT 1.41- XCC 1.41- C 20 MTT 3.10 XCC .01 3.09 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .41 XCC .41 C STS 716.29 XCC 1.79 714.50 C UTT 5.04 XCC .01 5.03 C ZTT 6.74 XCC .02 6.72 P 10 MPP .02 XCC .02 P 11 MPP .12 XCC .12 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .23 XCC .23 P 17 MPP 1.19 XCC 1.19 P 18 MPP .54 XCC .54 P 19 MPP 1.02 XCC 1.02 P 20 MPP 1.77 XCC 1.77 P 10 MTT .01 .01 P 11 MTT .08 .08 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .36 .36 P 17 MTT 2.17 2.17 P 18 MTT 1.66 1.66 P 19 MTT 6.65 6.65 P 20 MTT 17.65 17.65 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .05- .05- P 18 NTT .30 .30 P 19 NTT .64 .64 P 20 NTT 1.82 1.82 P UTT .33 XCC .33 P ZTT .74 XCC .74 765.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767.16 1.83 765.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT XCC .00 C 20 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 9.75 XCC .02 9.73 C UTT .07 XCC .07 C ZTT .09 XCC .09 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .03 XCC .03 P 17 MPP .14 XCC .14 P 18 MPP .06 XCC .06 P 19 MPP XCC .00 P 20 MPP XCC .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .04 .04 P 17 MTT .25 .25 P 18 MTT .18 .18 P 19 MTT .01- .01- P 20 MTT .03- .03- P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .00 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .03 .03 P 19 NTT .00 P 20 NTT .00 P UTT XCC .00 P ZTT XCC .00 10.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.58 .02 10.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 P 10 MPP .01 .01 P 11 MPP .02 .02 P 13 MPP .00 P 15 MPP .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05- XCC .05- C 19 MTT .19- XCC .19- C 20 MTT .42 XCC .42 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .05 XCC .05 C STS 91.59 XCC .23 91.36 C UTT .64 XCC .64 C ZTT .86 XCC .86 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .03 XCC .03 P 17 MPP .16 XCC .16 P 18 MPP .07 XCC .07 P 19 MPP .13 XCC .13 P 20 MPP .23 XCC .23 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .05 .05 P 17 MTT .29 .29 P 18 MTT .22 .22 P 19 MTT .88 .88 P 20 MTT 2.39 2.39 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .04 .04 P 19 NTT .09 .09 P 20 NTT .24 .24 P UTT .05 XCC .05 P ZTT .10 XCC .10 98.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98.32 .23 98.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 271.35 271.35 271.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.35 .00 271.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 .01 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 5,347.83 5,347.83 P SPA 1,907.16 1,907.16 P STA 10,040.42 10,040.42 17,295.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,295.42 .00 17,295.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 15 MPP .00 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 93 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 .00 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 248.84 248.84 248.84 SS01 SEWER AVAILABILITY EFP 485 485 C STA 196.95 196.95 P SPA 74.92 74.92 P STA 212.10 212.10 483.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732.81 .00 732.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .09- XCC .09- C 19 MTT .40- XCC .40- C 20 MTT .73 XCC .73 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .10 XCC .10 C STS 151.47 XCC .38 151.09 C UTT 1.07 XCC 1.07 C ZTT 1.42 XCC 1.42 P 10 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .07 XCC .07 P 17 MPP .35 XCC .35 P 18 MPP .16 XCC .16 P 19 MPP .29 XCC .29 P 20 MPP .42 XCC .42 P 10 MTT .00 P 11 MTT .03 .03 P 13 MTT .00 P 15 MTT .00 P 16 MTT .10 .10 P 17 MTT .64 .64 P 18 MTT .49 .49 P 19 MTT 1.89 1.89 P 20 MTT 4.17 4.17 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .02- .02- P 18 NTT .09 .09 P 19 NTT .18 .18 P 20 NTT .43 .43 P UTT .07 XCC .07 P ZTT .16 XCC .16 163.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.87 .38 163.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 93 NTT XCC .00 P 97 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 93 NTT XCC .00 P 97 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .04- XCC .04- C 18 MTT 1.38- XCC 1.38- C 19 MTT 6.29- XCC .02- 6.27- C 20 MTT 13.86 XCC .03 13.83 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .03- XCC .03- C 20 NTT 1.82 XCC 1.82 C STS 3,015.84 XCC 7.54 3,008.30 C UTT 21.23 XCC .05 21.18 C ZTT 28.36 XCC .07 28.29 P 10 MPP .08 XCC .08 P 11 MPP .47 XCC .47 P 13 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP 1.01 XCC 1.01 P 17 MPP 5.35 XCC .01 5.34 P 18 MPP 2.48 XCC .01 2.47 P 19 MPP 4.51 XCC .01 4.50 P 20 MPP 7.90 XCC .02 7.88 P 10 MTT .06 .06 P 11 MTT .32 .32 P 13 MTT .02 .02 P 15 MTT .03 .03 P 16 MTT 1.55 1.55 P 17 MTT 9.71 9.71 P 18 MTT 7.54 7.54 P 19 MTT 29.66 29.66 P 20 MTT 78.88 78.88 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .10 .10 P 16 NTT .02 .02 P 17 NTT .23- .23- P 18 NTT 1.35 1.35 P 19 NTT 2.87 2.87 P 20 NTT 8.13 8.13 P UTT 1.50 XCC 1.50 P ZTT 3.26 XCC 3.26 3,232.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,239.95 7.72 3,232.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 598.85 598.85 P SPA 8.08 8.08 P STA 30.45 30.45 637.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.38 .00 637.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 416.15 416.15 P SPA 20.70 20.70 P STA 101.50 101.50 538.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.35 .00 538.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 61.20 61.20 61.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.20 .00 61.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 240.30 240.30 240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.30 .00 240.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,189.10 1,189.10 P SPA 28.41 28.41 P STA 139.15 139.15 1,356.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356.66 .00 1,356.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 177.55 177.55 P SPA 6.77 6.77 P STA 26.50 26.50 210.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.82 .00 210.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 699.24 699.24 699.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.24 .00 699.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 198.14 198.14 198.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.14 .00 198.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 253.75 253.75 253.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253.75 .00 253.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 177.76 177.76 177.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.76 .00 177.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 314.88 314.88 314.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.88 .00 314.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 435.33 435.33 435.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.33 .00 435.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,027.20 1,027.20 P SPA 41.79 41.79 P STA 165.83 165.83 1,234.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234.82 .00 1,234.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 162.56 162.56 162.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.56 .00 162.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 255.37 255.37 255.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.37 .00 255.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 777.85 777.85 777.85 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 7,391.09 7,391.09 7,391.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,168.94 .00 8,168.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 399.87 399.87 399.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.87 .00 399.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT 1.09- XCC 1.09- C 18 MTT 46.16- XCC .12- 46.04- C 19 MTT 204.43- XCC .51- 203.92- C 20 MTT 451.89 XCC 1.13 450.76 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .73- XCC .73- C 20 NTT 59.44 XCC .15 59.29 C STS 97,906.32 XCC 244.77 97,661.55 C UTT 689.17 XCC 1.72 687.45 C ZTT 920.64 XCC 2.30 918.34 C SCC 3,429,529.28 3,429,529.28 C XDL 14.80 14.80 C XDN 4.70 4.70 C XDS 7,499.35 7,499.35 C XDU 52.79 52.79 C XDZ 70.51 70.51 P 10 MPP .96 .96 P 11 MPP 5.66 5.66 P 13 MPP .03 .03 P 15 MPP .33 .33 P 16 MPP 12.62 12.62 P 17 MPP 129.97 129.97 P 18 MPP 82.76 82.76 P 19 MPP 146.85 146.85 P 20 MPP 257.55 257.55 P 10 MTT .66 .66 P 11 MTT 3.86 3.86 P 13 MTT .29 .29 P 15 MTT .37 .37 P 16 MTT 19.31 19.31 P 17 MTT 236.00 236.00 P 18 MTT 251.97 251.97 P 19 MTT 964.38 964.38 P 20 MTT 2,571.49 2,571.49 P 10 NTT .21- .21- P 13 NTT 1.15 1.15 P 16 NTT .20 .20 P 17 NTT 5.58- 5.58- P 18 NTT 44.97 44.97 P 19 NTT 93.42 93.42 P 20 NTT 265.11 265.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 49.10 XCC .12 48.98 P ZTT 105.96 XCC .24 105.72 P XDL 363.52 363.52 P XDN 32.59 32.59 P XDS 36.72 36.72 P XDU .03 .03 P XDZ .73 .73 P XPM 72.49 72.49 P XPZ .98 .98 P XSP 77.61 77.61 P XUP .32 .32 3,542,520.85 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .79- XCC .79- C 18 MTT 23.99- XCC .06- 23.93- C 19 MTT 108.18- XCC .27- 107.91- C 20 MTT 234.77 XCC .59 234.18 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .39- XCC .39- C 20 NTT 30.88 XCC .08 30.80 C STS 51,096.94 XCC 127.74 50,969.20 C UTT 359.67 XCC .90 358.77 C ZTT 480.48 XCC 1.20 479.28 P 10 MPP 1.17 1.17 P 11 MPP 6.79 6.79 P 13 MPP .03 .03 P 15 MPP .36 .36 P 16 MPP 18.36 18.36 P 17 MPP 94.75 94.75 P 18 MPP 43.03 43.03 P 19 MPP 77.70 77.70 P 20 MPP 133.80 133.80 P 10 MTT .80 .80 P 11 MTT 4.64 4.64 P 13 MTT .33 .33 P 15 MTT .39 .39 P 16 MTT 28.07 28.07 P 17 MTT 172.06 172.06 P 18 MTT 131.00 131.00 P 19 MTT 510.28 510.28 P 20 MTT 1,335.90 1,335.90 P 10 NTT .26- .26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.35 1.35 P 16 NTT .31 .31 P 17 NTT 4.06- 4.06- P 18 NTT 23.39 23.39 P 19 NTT 49.42 49.42 P 20 NTT 137.72 137.72 P UTT 25.52 XCC .07 25.45 P ZTT 55.06 XCC .14 54.92 54,786.91 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .45- XCC .45- C 18 MTT 13.76- XCC .03- 13.73- C 19 MTT 90.27- XCC .23- 90.04- C 20 MTT 195.71 XCC .49 195.22 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .33- XCC .33- C 20 NTT 25.74 XCC .06 25.68 C STS 42,391.47 XCC 105.98 42,285.49 C UTT 298.40 XCC .75 297.65 C ZTT 398.61 XCC 1.00 397.61 P 10 MPP .87 .87 P 11 MPP 4.98 4.98 P 13 MPP .03 .03 P 15 MPP .27 .27 P 16 MPP 10.33 10.33 P 17 MPP 54.16 54.16 P 18 MPP 24.67 24.67 P 19 MPP 64.84 64.84 P 20 MPP 111.54 111.54 P 10 MTT .59 .59 P 11 MTT 3.40 3.40 P 13 MTT .25 .25 P 15 MTT .29 .29 P 16 MTT 15.81 15.81 P 17 MTT 98.35 98.35 P 18 MTT 75.10 75.10 P 19 MTT 425.82 425.82 P 20 MTT 1,113.71 1,113.71 P 10 NTT .20- .20- P 13 NTT .97 .97 P 16 NTT .17 .17 P 17 NTT 2.33- 2.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 13.40 13.40 P 19 NTT 41.25 41.25 P 20 NTT 114.82 114.82 P UTT 21.24 XCC .06 21.18 P ZTT 45.88 XCC .10 45.78 45,337.15 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .37- XCC .37- C 18 MTT 11.06- XCC .03- 11.03- C 19 MTT 50.57- XCC .13- 50.44- C 20 MTT 111.38 XCC .28 111.10 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .18- XCC .18- C 20 NTT 14.65 XCC .04 14.61 C STS 24,690.23 XCC 61.73 24,628.50 C UTT 173.80 XCC .43 173.37 C ZTT 232.17 XCC .58 231.59 P 10 MPP .73 .73 P 11 MPP 4.28 4.28 P 13 MPP .02 .02 P 15 MPP .22 .22 P 16 MPP 8.19 8.19 P 17 MPP 43.33 43.33 P 18 MPP 19.83 19.83 P 19 MPP 36.33 36.33 P 20 MPP 63.48 63.48 P 10 MTT .49 .49 P 11 MTT 2.91 2.91 P 13 MTT .20 .20 P 15 MTT .24 .24 P 16 MTT 12.52 12.52 P 17 MTT 78.68 78.68 P 18 MTT 60.38 60.38 P 19 MTT 238.58 238.58 P 20 MTT 633.81 633.81 P 10 NTT .16- .16- P 13 NTT .83 .83 P 16 NTT .13 .13 P 17 NTT 1.86- 1.86- P 18 NTT 10.78 10.78 P 19 NTT 23.11 23.11 P 20 NTT 65.34 65.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.11 XCC .02 12.09 P ZTT 26.12 XCC .05 26.07 26,437.70 GA05 SBCFPD-ADMIN FPD 106 100 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .50- XCC .50- C 18 MTT 15.90- XCC .04- 15.86- C 19 MTT 73.01- XCC .18- 72.83- C 20 MTT 158.90 XCC .40 158.50 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .26- XCC .26- C 20 NTT 20.90 XCC .05 20.85 C STS 34,300.76 XCC 85.75 34,215.01 C UTT 241.44 XCC .60 240.84 C ZTT 322.54 XCC .81 321.73 C SCC 218,906.12 218,906.12 P 11 MPP 5.20 5.20 P 13 MPP .02 .02 P 15 MPP .29 .29 P 16 MPP 10.81 10.81 P 17 MPP 59.91 59.91 P 18 MPP 28.51 28.51 P 19 MPP 52.44 52.44 P 20 MPP 90.57 90.57 P 11 MTT 3.55 3.55 P 13 MTT .27 .27 P 15 MTT .32 .32 P 16 MTT 16.54 16.54 P 17 MTT 108.78 108.78 P 18 MTT 86.79 86.79 P 19 MTT 344.39 344.39 P 20 MTT 904.24 904.24 P 13 NTT 1.09 1.09 P 16 NTT .18 .18 P 17 NTT 2.57- 2.57- P 18 NTT 15.49 15.49 P 19 NTT 33.36 33.36 P 20 NTT 93.23 93.23 P UTT 17.26 XCC .03 17.23 P ZTT 37.28 XCC .08 37.20 255,681.44 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 5,669.30 5,669.30 P SPA 943.82 943.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 916.39 916.39 7,529.51 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 42.99 42.99 P STA 77.85 77.85 120.84 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 18,708.69 18,708.69 P SPA 1,778.61 1,778.61 P STA 4,459.66 4,459.66 24,946.96 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 25,754.82 25,754.82 P SPA 528.49 528.49 P STA 1,807.70 1,807.70 28,091.01 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 4,940.39 4,940.39 P SPA 32.23 32.23 P STA 157.26 157.26 5,129.88 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 14,740.18 14,740.18 P SPA 88.18 88.18 P STA 314.82 314.82 15,143.18 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 552.21 552.21 P STA 970.10 970.10 1,522.31 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 18,303.74 18,303.74 P SPA 108.09 108.09 P STA 550.41 550.41 18,962.24 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 41,313.54 41,313.54 C STB 80.99 80.99 P SPA 1,502.06 1,502.06 P STA 5,904.07 5,904.07 48,800.66 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 68,436.55 68,436.55 P SPA 2,385.32 2,385.32 P STA 9,519.33 9,519.33 80,341.20 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 51,590.63 51,590.63 P SPA 4,511.56 4,511.56 P STA 18,095.40 18,095.40 P UTA 314.82 314.82 74,512.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,230,503.09 638.84 4,229,864.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 93 NTT XCC .00 P 97 NTT .12 XCC .12 P 08 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 93 NTT XCC .00 P 97 NTT .06 XCC .06 P 08 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 93 NTT XCC .00 P 97 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 93 NTT .00 P 97 NTT .04 .04 P 08 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 93 NTT XCC .00 P 97 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .12- XCC .12- C 18 MTT 3.72- XCC .01- 3.71- C 19 MTT 16.88- XCC .04- 16.84- C 20 MTT 36.92 XCC .09 36.83 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .06- XCC .06- C 20 NTT 4.86 XCC .01 4.85 C STS 8,059.24 XCC 20.15 8,039.09 C UTT 56.73 XCC .14 56.59 C ZTT 75.78 XCC .19 75.59 P 10 MPP .24 XCC .24 P 11 MPP 1.38 XCC 1.38 P 13 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP 2.80 XCC .01 2.79 P 17 MPP 14.57 XCC .04 14.53 P 18 MPP 6.67 XCC .02 6.65 P 19 MPP 12.12 XCC .03 12.09 P 20 MPP 21.04 XCC .05 20.99 P 10 MTT .17 .17 P 11 MTT .95 .95 P 13 MTT .07 .07 P 15 MTT .08 .08 P 16 MTT 4.28 4.28 P 17 MTT 26.46 26.46 P 18 MTT 20.32 20.32 P 19 MTT 79.65 79.65 P 20 MTT 210.08 210.08 P 93 NTT XCC .00 P 97 NTT .02 XCC .02 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .27 .27 P 16 NTT .05 .05 P 17 NTT .63- .63- P 18 NTT 3.63 3.63 P 19 NTT 7.71 7.71 P 20 NTT 21.65 21.65 P UTT 4.02 XCC .01 4.01 P ZTT 8.64 XCC .01 8.63 8,638.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,659.02 20.70 8,638.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .65- XCC .65- C 19 MTT 3.08- XCC .01- 3.07- C 20 MTT 7.02 XCC .02 7.00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .92 XCC .92 C STS 1,577.78 XCC 3.94 1,573.84 C UTT 11.11 XCC .03 11.08 C ZTT 14.84 XCC .04 14.80 P 10 MPP .03 XCC .03 P 11 MPP .20 XCC .20 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .45 XCC .45 P 17 MPP 2.45 XCC .01 2.44 P 18 MPP 1.17 XCC 1.17 P 19 MPP 2.22 XCC .01 2.21 P 20 MPP 4.00 XCC .01 3.99 P 10 MTT .02 .02 P 11 MTT .13 .13 P 13 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .70 .70 P 17 MTT 4.46 4.46 P 18 MTT 3.55 3.55 P 19 MTT 14.52 14.52 P 20 MTT 39.96 39.96 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .04 .04 P 16 NTT .00 P 17 NTT .10- .10- P 18 NTT .63 .63 P 19 NTT 1.41 1.41 P 20 NTT 4.12 4.12 P UTT .75 XCC .75 P ZTT 1.63 XCC 1.63 1,686.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690.28 4.05 1,686.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,115.32 1,115.32 1,115.32 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 35.19 35.19 35.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.51 .00 1,150.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 829.04 829.04 829.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829.04 .00 829.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 884.34 884.34 884.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.34 .00 884.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,018.76 1,018.76 1,018.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.76 .00 1,018.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,691.87 1,691.87 1,691.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.87 .00 1,691.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,030.90 2,030.90 2,030.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030.90 .00 2,030.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 2,162.13 2,162.13 2,162.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,162.13 .00 2,162.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .07- XCC .07- C 18 MTT 2.06- XCC .01- 2.05- C 19 MTT 9.39- XCC .02- 9.37- C 20 MTT 20.91 XCC .05 20.86 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .04- XCC .04- C 20 NTT 2.75 XCC .01 2.74 C STS 4,485.19 XCC 11.21 4,473.98 C UTT 31.57 XCC .08 31.49 C ZTT 42.17 XCC .11 42.06 P 10 MPP .14 XCC .14 P 11 MPP .80 XCC .80 P 13 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP 1.55 XCC 1.55 P 17 MPP 8.03 XCC .02 8.01 P 18 MPP 3.69 XCC .01 3.68 P 19 MPP 6.74 XCC .02 6.72 P 20 MPP 11.92 XCC .03 11.89 P 10 MTT .10 .10 P 11 MTT .55 .55 P 13 MTT .04 .04 P 15 MTT .04 .04 P 16 MTT 2.36 2.36 P 17 MTT 14.58 14.58 P 18 MTT 11.23 11.23 P 19 MTT 44.30 44.30 P 20 MTT 118.97 118.97 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .16 .16 P 16 NTT .03 .03 P 17 NTT .35- .35- P 18 NTT 2.01 2.01 P 19 NTT 4.29 4.29 P 20 NTT 12.27 12.27 P UTT 2.28 XCC 2.28 P ZTT 4.91 XCC .01 4.90 4,810.17 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 133.90 133.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 12.41 12.41 P STA 25.75 25.75 172.06 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 5.86- 5.86- 5.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,987.89 11.52 4,976.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .19- XCC .19- C 19 MTT .82- XCC .82- C 20 MTT 1.69 XCC 1.69 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .22 XCC .22 C STS 356.01 XCC .89 355.12 C UTT 2.51 XCC .01 2.50 C ZTT 3.35 XCC .01 3.34 P 10 MPP .02 XCC .02 P 11 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP .15 XCC .15 P 17 MPP .77 XCC .77 P 18 MPP .33 XCC .33 P 19 MPP .59 XCC .59 P 20 MPP .96 XCC .96 P 10 MTT .01 .01 P 11 MTT .05 .05 P 13 MTT .00 P 15 MTT .00 P 16 MTT .23 .23 P 17 MTT 1.39 1.39 P 18 MTT 1.02 1.02 P 19 MTT 3.87 3.87 P 20 MTT 9.61 9.61 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .03- .03- P 18 NTT .18 .18 P 19 NTT .38 .38 P 20 NTT .99 .99 P SPS 8.47 XCC .02 8.45 P STS 24.46 XCC .05 24.41 P UTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .42 XCC .42 415.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.93 .98 415.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .26- XCC .26- C 19 MTT 1.19- XCC 1.19- C 20 MTT 2.58 XCC .01 2.57 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .35 XCC .35 C STS 563.08 XCC 1.41 561.67 C UTT 3.96 XCC .01 3.95 C ZTT 5.30 XCC .01 5.29 P 10 MPP .02 XCC .02 P 11 MPP .11 XCC .11 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .21 XCC .21 P 17 MPP 1.06 XCC 1.06 P 18 MPP .47 XCC .47 P 19 MPP .86 XCC .86 P 20 MPP 1.47 XCC 1.47 P 10 MTT .01 .01 P 11 MTT .08 .08 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .32 .32 P 17 MTT 1.92 1.92 P 18 MTT 1.44 1.44 P 19 MTT 5.62 5.62 P 20 MTT 14.72 14.72 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .05- .05- P 18 NTT .25 .25 P 19 NTT .54 .54 P 20 NTT 1.52 1.52 P SPS 13.04 XCC .03 13.01 P STS 37.47 XCC .10 37.37 P UTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .61 XCC .61 654.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.83 1.57 654.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 11,802.19 XCC 29.51 11,772.68 C UTT 83.08 XCC .21 82.87 C ZTT 110.97 XCC .28 110.69 P SPS 276.97 XCC .71 276.26 P STS 798.19 XCC 2.00 796.19 P UTT 5.98 XCC .01 5.97 P ZTT 12.91 XCC .02 12.89 13,057.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .19- XCC .19- C 18 MTT 5.64- XCC .01- 5.63- C 19 MTT 25.71- XCC .06- 25.65- C 20 MTT 55.09 XCC .14 54.95 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .10- XCC .10- C 20 NTT 7.24 XCC .02 7.22 P 10 MPP .43 XCC .43 P 11 MPP 2.45 XCC .01 2.44 P 13 MPP .01 XCC .01 P 15 MPP .12 XCC .12 P 16 MPP 4.45 XCC .01 4.44 P 17 MPP 22.38 XCC .06 22.32 P 18 MPP 10.11 XCC .03 10.08 P 19 MPP 18.46 XCC .05 18.41 P 20 MPP 31.40 XCC .08 31.32 P 10 MTT .29 .29 P 11 MTT 1.67 1.67 P 13 MTT .11 .11 P 15 MTT .13 .13 P 16 MTT 6.81 6.81 P 17 MTT 40.64 40.64 P 18 MTT 30.77 30.77 P 19 MTT 121.26 121.26 P 20 MTT 313.43 313.43 P 93 NTT XCC .00 P 97 NTT .04 XCC .04 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .47 .47 P 16 NTT .07 .07 P 17 NTT .96- .96- P 18 NTT 5.50 5.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 11.75 11.75 P 20 NTT 32.31 32.31 684.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,774.99 33.07 13,741.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 P 10 MPP .49 XCC .49 P 11 MPP 2.76 XCC .01 2.75 P 13 MPP .01 XCC .01 P 15 MPP .15 XCC .15 P 10 MTT .34 .34 P 11 MTT 1.89 1.89 P 13 MTT .13 .13 P 15 MTT .16 .16 P 93 NTT XCC .00 P 97 NTT .04 XCC .04 P 08 NTT .00 P 10 NTT .11- .11- P 13 NTT .53 .53 6.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.39 .01 6.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT XCC .00 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 93 NTT XCC .00 P 97 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 4,436.56 XCC 11.09 4,425.47 C UTT 31.23 XCC .08 31.15 C ZTT 41.72 XCC .10 41.62 P SPS 104.94 XCC .25 104.69 P STS 302.39 XCC .74 301.65 P UTT 2.26 XCC 2.26 P ZTT 4.89 XCC .01 4.88 4,911.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .07- XCC .07- C 18 MTT 2.18- XCC .01- 2.17- C 19 MTT 9.76- XCC .02- 9.74- C 20 MTT 20.86 XCC .05 20.81 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .03- XCC .03- C 20 NTT 2.74 XCC .01 2.73 P 10 MPP .15 XCC .15 P 11 MPP .91 XCC .91 P 13 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP 1.72 XCC 1.72 P 17 MPP 8.77 XCC .02 8.75 P 18 MPP 3.92 XCC .01 3.91 P 19 MPP 7.01 XCC .02 6.99 P 20 MPP 11.89 XCC .03 11.86 P 10 MTT .10 .10 P 11 MTT .61 .61 P 13 MTT .05 .05 P 15 MTT .05 .05 P 16 MTT 2.64 2.64 P 17 MTT 15.93 15.93 P 18 MTT 11.94 11.94 P 19 MTT 46.04 46.04 P 20 MTT 118.75 118.75 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .18 .18 P 16 NTT .03 .03 P 17 NTT .37- .37- P 18 NTT 2.13 2.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.46 4.46 P 20 NTT 12.24 12.24 260.61 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 5,787.35 5,787.35 P SPA 466.63 466.63 P STA 1,009.95 1,009.95 7,263.93 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 17.17 17.17 17.17 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 7.17 7.17 7.17 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 77.73 77.73 77.73 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 186.96 186.96 186.96 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA .00 .00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 111.54 111.54 111.54 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 99.78 99.78 99.78 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 73.72 73.72 73.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,378.89 12.38 13,366.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 93 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 5,140.15 5,140.15 P SPA 359.55 359.55 P STA 1,036.95 1,036.95 6,536.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,536.65 .00 6,536.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 4,173.20 4,173.20 4,173.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,173.20 .00 4,173.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 P SPA 22.25 22.25 P STA 30.47 30.47 52.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.72 .00 52.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 9,789.48 9,789.48 9,789.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,789.48 .00 9,789.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,316.06 1,316.06 1,316.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316.06 .00 1,316.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 4,904.62 4,904.62 4,904.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,904.62 .00 4,904.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 198.15 198.15 198.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.15 .00 198.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 2,653.90 2,653.90 2,653.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,653.90 .00 2,653.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 4,065.61 4,065.61 4,065.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,065.61 .00 4,065.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 3,813.68 3,813.68 3,813.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,813.68 .00 3,813.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 955.73 955.73 955.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955.73 .00 955.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 2,484.19 2,484.19 2,484.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,484.19 .00 2,484.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 455.15 455.15 455.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455.15 .00 455.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 813.09 813.09 813.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813.09 .00 813.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 3,840.11 3,840.11 3,840.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,840.11 .00 3,840.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 482.65 482.65 482.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.65 .00 482.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 1,422.29 1,422.29 1,422.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,422.29 .00 1,422.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 294.38 294.38 294.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.38 .00 294.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 4,263.34 4,263.34 4,263.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,263.34 .00 4,263.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 6,337.50 6,337.50 P SPA 120.59 120.59 P STA 634.65 634.65 7,092.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,092.74 .00 7,092.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 880.43 880.43 880.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.43 .00 880.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,634.13 1,634.13 1,634.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,634.13 .00 1,634.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,257.63 2,257.63 2,257.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,257.63 .00 2,257.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,082.66 2,082.66 2,082.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,082.66 .00 2,082.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 283.35 283.35 283.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.35 .00 283.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 5,272.96 5,272.96 5,272.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,272.96 .00 5,272.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 3,367.44 3,367.44 3,367.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,367.44 .00 3,367.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 550.04 550.04 550.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550.04 .00 550.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,601.10 1,601.10 1,601.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,601.10 .00 1,601.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,396.59 2,396.59 2,396.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,396.59 .00 2,396.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 2,036.50 2,036.50 2,036.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,036.50 .00 2,036.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 3,391.50 3,391.50 3,391.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,391.50 .00 3,391.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 3,973.24 3,973.24 3,973.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,973.24 .00 3,973.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 6,332.03 6,332.03 6,332.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,332.03 .00 6,332.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 684.37 684.37 684.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684.37 .00 684.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 993.74 993.74 993.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.74 .00 993.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 2,142.50 2,142.50 2,142.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 5,517.72 5,517.72 5,517.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,660.22 .00 7,660.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 833.04 833.04 833.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833.04 .00 833.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,735.68 1,735.68 1,735.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,735.68 .00 1,735.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 293.83 293.83 293.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.83 .00 293.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 7,079.39 7,079.39 7,079.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,079.39 .00 7,079.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 2,388.30 2,388.30 2,388.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,388.30 .00 2,388.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 93 NTT XCC .00 P 97 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .08- XCC .08- C 18 MTT 2.45- XCC .01- 2.44- C 19 MTT 11.09- XCC .03- 11.06- C 20 MTT 24.25 XCC .06 24.19 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .04- XCC .04- C 20 NTT 3.19 XCC .01 3.18 C STS 5,294.09 XCC 13.24 5,280.85 C UTT 37.26 XCC .09 37.17 C ZTT 49.78 XCC .12 49.66 P 10 MPP .16 XCC .16 P 11 MPP .91 XCC .91 P 13 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 16 MPP 1.84 XCC 1.84 P 17 MPP 9.58 XCC .02 9.56 P 18 MPP 4.39 XCC .01 4.38 P 19 MPP 7.97 XCC .02 7.95 P 20 MPP 13.82 XCC .03 13.79 P 10 MTT .11 .11 P 11 MTT .62 .62 P 13 MTT .04 .04 P 15 MTT .05 .05 P 16 MTT 2.80 2.80 P 17 MTT 17.39 17.39 P 18 MTT 13.35 13.35 P 19 MTT 52.33 52.33 P 20 MTT 138.00 138.00 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .18 .18 P 16 NTT .03 .03 P 17 NTT .41- .41- P 18 NTT 2.38 2.38 P 19 NTT 5.07 5.07 P 20 NTT 14.23 14.23 P UTT 2.64 XCC 2.64 P ZTT 5.67 XCC .01 5.66 5,674.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,688.09 13.57 5,674.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 400.78 XCC 1.00 399.78 C UTT 2.82 XCC .01 2.81 C ZTT 3.77 XCC .01 3.76 P SPS 9.07 XCC .03 9.04 P STS 26.17 XCC .05 26.12 P UTT .21 XCC .21 P ZTT .43 XCC .43 442.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .20- XCC .20- C 19 MTT .85- XCC .85- C 20 MTT 1.81 XCC 1.81 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .24 XCC .24 P 10 MPP .01 XCC .01 P 11 MPP .07 XCC .07 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .13 XCC .13 P 17 MPP .70 XCC .70 P 18 MPP .35 XCC .35 P 19 MPP .60 XCC .60 P 20 MPP 1.03 XCC 1.03 P 10 MTT .01 .01 P 11 MTT .05 .05 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .21 .21 P 17 MTT 1.27 1.27 P 18 MTT 1.07 1.07 P 19 MTT 3.98 3.98 P 20 MTT 10.28 10.28 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .03- .03- P 18 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .38 .38 P 20 NTT 1.06 1.06 22.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.63 1.10 464.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .11- XCC .11- C 19 MTT .54- XCC .54- C 20 MTT 1.18 XCC 1.18 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .16 XCC .16 C STS 254.91 XCC .64 254.27 C UTT 1.80 XCC 1.80 C ZTT 2.40 XCC .01 2.39 P 10 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .10 XCC .10 P 17 MPP .47 XCC .47 P 18 MPP .21 XCC .21 P 19 MPP .40 XCC .40 P 20 MPP .68 XCC .68 P 10 MTT .00 P 11 MTT .04 .04 P 13 MTT .00 P 15 MTT .00 P 16 MTT .14 .14 P 17 MTT .86 .86 P 18 MTT .65 .65 P 19 MTT 2.58 2.58 P 20 MTT 6.73 6.73 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .02- .02- P 18 NTT .12 .12 P 19 NTT .25 .25 P 20 NTT .69 .69 P SPS 5.95 XCC 5.95 P STS 17.15 XCC .04 17.11 P UTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .28 XCC .28 296.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.28 .69 296.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .14- XCC .14- C 18 MTT 4.02- XCC .01- 4.01- C 19 MTT 18.49- XCC .05- 18.44- C 20 MTT 40.70 XCC .10 40.60 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .06- XCC .06- C 20 NTT 5.35 XCC .01 5.34 C STS 8,955.88 XCC 22.39 8,933.49 C UTT 63.04 XCC .16 62.88 C ZTT 84.21 XCC .21 84.00 P 10 MPP .25 XCC .25 P 11 MPP 1.45 XCC 1.45 P 13 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP 2.98 XCC .01 2.97 P 17 MPP 15.66 XCC .04 15.62 P 18 MPP 7.21 XCC .02 7.19 P 19 MPP 13.27 XCC .03 13.24 P 20 MPP 23.19 XCC .06 23.13 P 10 MTT .18 .18 P 11 MTT .98 .98 P 13 MTT .07 .07 P 15 MTT .09 .09 P 16 MTT 4.56 4.56 P 17 MTT 28.42 28.42 P 18 MTT 21.94 21.94 P 19 MTT 87.18 87.18 P 20 MTT 231.59 231.59 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .29 .29 P 16 NTT .05 .05 P 17 NTT .68- .68- P 18 NTT 3.92 3.92 P 19 NTT 8.45 8.45 P 20 NTT 23.88 23.88 P SPS 204.66 XCC .51 204.15 P STS 589.74 XCC 1.46 588.28 P UTT 4.42 XCC .01 4.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 9.54 XCC .02 9.52 10,384.83 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .29- XCC .29- C 19 MTT 1.26- XCC 1.26- C 20 MTT 2.74 XCC .01 2.73 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .36 XCC .36 C STS 588.89 XCC 1.47 587.42 C UTT 4.14 XCC .01 4.13 C ZTT 5.54 XCC .01 5.53 P 15 MPP .01 .01 P 16 MPP .22 .22 P 17 MPP 1.12 1.12 P 18 MPP .51 .51 P 19 MPP .91 .91 P 20 MPP 1.56 1.56 P 15 MTT .00 P 16 MTT .33 .33 P 17 MTT 2.04 2.04 P 18 MTT 1.54 1.54 P 19 MTT 5.98 5.98 P 20 MTT 15.59 15.59 P 16 NTT .00 P 17 NTT .04- .04- P 18 NTT .27 .27 P 19 NTT .57 .57 P 20 NTT 1.61 1.61 P SPS 13.79 13.79 P STS 39.69 XCC .10 39.59 P UTT .29 XCC .29 P ZTT .66 XCC .66 685.15 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 17,468.50 17,468.50 C STB 68.86 68.86 P SPA 933.30 933.30 P STA 2,457.17 2,457.17 P UTA 103.34 103.34 21,031.17 SP02 SEWER USER FEES OIT ACR ACR C STA 19,835.35 19,835.35 P SPA 113.88 113.88 P STA 493.59 493.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 199.26 199.26 20,642.08 SP03 TRASH SERVICES OIT ACR ACR C STA 24,519.92 24,519.92 P SPA 154.59 154.59 P STA 666.31 666.31 P UTA 266.53 266.53 25,607.35 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 21,389.55 21,389.55 P SPA 124.42 124.42 P STA 537.98 537.98 P UTA 216.32 216.32 22,268.27 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 72.21 72.21 72.21 SS01 SEWER STANDBY OIT ACR ACR C STA 400.55 400.55 C STB 10.15 10.15 P SPA 22.57 22.57 P STA 60.90 60.90 494.17 SW01 WATER STANDBY OIT ACR ACR C STA 403.00 403.00 C STB 20.15 20.15 423.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,634.95 26.57 101,608.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT .13- XCC .13- C 20 MTT .25 XCC .25 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 53.02 XCC .13 52.89 C UTT .38 XCC .38 C ZTT .50 XCC .50 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .13 XCC .13 P 18 MPP .05 XCC .05 P 19 MPP .09 XCC .09 P 20 MPP .14 XCC .14 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .04 .04 P 17 MTT .24 .24 P 18 MTT .18 .18 P 19 MTT .59 .59 P 20 MTT 1.41 1.41 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .03 .03 P 19 NTT .06 .06 P 20 NTT .14 .14 P UTT .03 XCC .03 P ZTT .04 XCC .04 57.10 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 741.25 741.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 108.90 108.90 850.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907.38 .13 907.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 285.66 XCC .71 284.95 C UTT 2.01 XCC .01 2.00 C ZTT 2.69 XCC .01 2.68 P SPS 5.10 XCC 5.10 P STS 14.75 XCC .04 14.71 P UTT .11 XCC .11 P ZTT .25 XCC .25 309.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .11- XCC .11- C 19 MTT .48- XCC .48- C 20 MTT 1.02 XCC 1.02 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .14 XCC .14 P 10 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .10 XCC .10 P 17 MPP .47 XCC .47 P 18 MPP .20 XCC .20 P 19 MPP .35 XCC .35 P 20 MPP .58 XCC .58 P 10 MTT .01 .01 P 11 MTT .04 .04 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .15 .15 P 17 MTT .86 .86 P 18 MTT .61 .61 P 19 MTT 2.26 2.26 P 20 MTT 5.79 5.79 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .02- .02- P 18 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .22 .22 P 20 NTT .60 .60 12.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.55 .77 322.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .33- XCC .33- C 19 MTT 1.53- XCC 1.53- C 20 MTT 3.28 XCC .01 3.27 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .43 XCC .43 C STS 680.54 XCC 1.70 678.84 C UTT 4.79 XCC .01 4.78 C ZTT 6.40 XCC .02 6.38 P 10 MPP .02 XCC .02 P 11 MPP .16 XCC .16 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .27 XCC .27 P 17 MPP 1.34 XCC 1.34 P 18 MPP .60 XCC .60 P 19 MPP 1.10 XCC 1.10 P 20 MPP 1.87 XCC 1.87 P 10 MTT .02 .02 P 11 MTT .10 .10 P 13 MTT .01 .01 P 15 MTT .00 P 16 MTT .41 .41 P 17 MTT 2.43 2.43 P 18 MTT 1.81 1.81 P 19 MTT 7.23 7.23 P 20 MTT 18.69 18.69 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .03 .03 P 16 NTT .00 P 17 NTT .06- .06- P 18 NTT .32 .32 P 19 NTT .70 .70 P 20 NTT 1.92 1.92 P SPS 16.52 XCC .03 16.49 P STS 47.58 XCC .12 47.46 P UTT .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .76 XCC .76 795.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797.74 1.89 795.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 12,461.01 XCC 31.15 12,429.86 C UTT 87.71 XCC .22 87.49 C ZTT 117.17 XCC .29 116.88 P SPS 288.07 XCC .73 287.34 P STS 830.08 XCC 2.06 828.02 P UTT 6.24 XCC .01 6.23 P ZTT 13.44 XCC .02 13.42 13,769.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .20- XCC .20- C 18 MTT 5.89- XCC .01- 5.88- C 19 MTT 26.44- XCC .07- 26.37- C 20 MTT 57.28 XCC .14 57.14 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .09- XCC .09- C 20 NTT 7.53 XCC .02 7.51 P 10 MPP .40 XCC .40 P 11 MPP 2.31 XCC .01 2.30 P 13 MPP .01 XCC .01 P 15 MPP .12 XCC .12 P 16 MPP 4.53 XCC .01 4.52 P 17 MPP 23.33 XCC .06 23.27 P 18 MPP 10.55 XCC .03 10.52 P 19 MPP 18.99 XCC .05 18.94 P 20 MPP 32.65 XCC .08 32.57 P 10 MTT .27 .27 P 11 MTT 1.58 1.58 P 13 MTT .11 .11 P 15 MTT .14 .14 P 16 MTT 6.93 6.93 P 17 MTT 42.37 42.37 P 18 MTT 32.12 32.12 P 19 MTT 124.75 124.75 P 20 MTT 325.97 325.97 P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .46 .46 P 16 NTT .08 .08 P 17 NTT 1.00- 1.00- P 18 NTT 5.74 5.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 12.08 12.08 P 20 NTT 33.61 33.61 709.91 SU02 SEWER FEES OJB ACR ACR C STA 7,981.20 7,981.20 P SPA 780.52 780.52 P STA 2,659.68 2,659.68 11,421.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,935.35 34.80 25,900.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .06- XCC .06- C 19 MTT .30- XCC .30- C 20 MTT .64 XCC .64 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .09 XCC .09 C STS 135.94 XCC .34 135.60 C UTT .96 XCC .96 C ZTT 1.28 XCC 1.28 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .05 XCC .05 P 17 MPP .27 XCC .27 P 18 MPP .12 XCC .12 P 19 MPP .21 XCC .21 P 20 MPP .36 XCC .36 P 10 MTT .00 P 11 MTT .02 .02 P 13 MTT .00 P 15 MTT .00 P 16 MTT .08 .08 P 17 MTT .47 .47 P 18 MTT .37 .37 P 19 MTT 1.38 1.38 P 20 MTT 3.60 3.60 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .06 .06 P 19 NTT .14 .14 P 20 NTT .37 .37 P SPS 3.20 XCC 3.20 P STS 9.16 XCC .01 9.15 P UTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .13 XCC .13 158.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.63 .35 158.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,750.68 XCC 4.38 1,746.30 C UTT 12.32 XCC .03 12.29 C ZTT 16.46 XCC .04 16.42 P SPS 38.20 XCC .09 38.11 P STS 110.09 XCC .27 109.82 P UTT .82 XCC .82 P ZTT 1.80 XCC 1.80 1,925.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .75- XCC .75- C 19 MTT 3.44- XCC .01- 3.43- C 20 MTT 7.59 XCC .02 7.57 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT 1.00 XCC 1.00 P 10 MPP .05 XCC .05 P 11 MPP .29 XCC .29 P 13 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .56 XCC .56 P 17 MPP 2.92 XCC .01 2.91 P 18 MPP 1.34 XCC 1.34 P 19 MPP 2.48 XCC .01 2.47 P 20 MPP 4.33 XCC .01 4.32 P 10 MTT .04 .04 P 11 MTT .19 .19 P 13 MTT .02 .02 P 15 MTT .01 .01 P 16 MTT .86 .86 P 17 MTT 5.32 5.32 P 18 MTT 4.07 4.07 P 19 MTT 16.25 16.25 P 20 MTT 43.22 43.22 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .06 .06 P 16 NTT .01 .01 P 17 NTT .13- .13- P 18 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.57 1.57 P 20 NTT 4.46 4.46 92.99 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,797.10 2,797.10 P SPA 38.30 38.30 P STA 201.04 201.04 3,036.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,059.84 4.85 5,054.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 441.34 XCC 1.10 440.24 C UTT 3.11 XCC .01 3.10 C ZTT 4.15 XCC .01 4.14 P UTT .22 XCC .22 P ZTT .47 XCC .47 448.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .19- XCC .19- C 19 MTT .92- XCC .92- C 20 MTT 2.01 XCC .01 2.00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .26 XCC .26 P 10 MPP .01 XCC .01 P 11 MPP .08 XCC .08 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .14 XCC .14 P 17 MPP .72 XCC .72 P 18 MPP .33 XCC .33 P 19 MPP .66 XCC .66 P 20 MPP 1.15 XCC 1.15 P 10 MTT .01 .01 P 11 MTT .06 .06 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .22 .22 P 17 MTT 1.30 1.30 P 18 MTT 1.02 1.02 P 19 MTT 4.32 4.32 P 20 MTT 11.44 11.44 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .03- .03- P 18 NTT .18 .18 P 19 NTT .42 .42 P 20 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.65 1.13 472.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .19- XCC .19- C 19 MTT .88- XCC .88- C 20 MTT 1.91 XCC 1.91 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .25 XCC .25 C STS 412.82 XCC 1.03 411.79 C UTT 2.91 XCC .01 2.90 C ZTT 3.88 XCC .01 3.87 P 10 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .15 XCC .15 P 17 MPP .77 XCC .77 P 18 MPP .35 XCC .35 P 19 MPP .63 XCC .63 P 20 MPP 1.09 XCC 1.09 P 10 MTT .01 .01 P 11 MTT .05 .05 P 13 MTT .01 .01 P 15 MTT .00 P 16 MTT .23 .23 P 17 MTT 1.41 1.41 P 18 MTT 1.07 1.07 P 19 MTT 4.16 4.16 P 20 MTT 10.86 10.86 P 08 NTT .00 P 10 NTT .00 P 13 NTT .02 .02 P 16 NTT .00 P 17 NTT .03- .03- P 18 NTT .19 .19 P 19 NTT .40 .40 P 20 NTT 1.12 1.12 P SPS 9.61 9.61 P STS 27.65 XCC .06 27.59 P UTT .22 XCC .22 P ZTT .43 XCC .43 480.08 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 896.82 896.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 896.82 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 P SPA 6.22 6.22 P STA 30.30 30.30 157.72 SW01 WATER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 P SPA 6.22 6.22 P STA 30.30 30.30 157.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,693.45 1.11 1,692.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .06- XCC .06- C 18 MTT 2.06- XCC .01- 2.05- C 19 MTT 9.56- XCC .02- 9.54- C 20 MTT 21.31 XCC .05 21.26 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .04- XCC .04- C 20 NTT 2.81 XCC .01 2.80 C STS 4,726.07 XCC 11.82 4,714.25 C UTT 33.26 XCC .08 33.18 C ZTT 44.44 XCC .11 44.33 P 10 MPP .12 .12 P 11 MPP .69 .69 P 13 MPP .01 .01 P 15 MPP .04 .04 P 16 MPP 1.49 1.49 P 17 MPP 7.94 7.94 P 18 MPP 3.69 3.69 P 19 MPP 6.87 6.87 P 20 MPP 12.14 12.14 P 10 MTT .08 .08 P 11 MTT .47 .47 P 13 MTT .03 .03 P 15 MTT .05 .05 P 16 MTT 2.27 2.27 P 17 MTT 14.41 14.41 P 18 MTT 11.23 11.23 P 19 MTT 45.10 45.10 P 20 MTT 121.28 121.28 P 10 NTT .03- .03- P 13 NTT .13 .13 P 16 NTT .03 .03 P 17 NTT .34- .34- P 18 NTT 2.01 2.01 P 19 NTT 4.37 4.37 P 20 NTT 12.50 12.50 P SPS 107.17 107.17 P STS 308.86 XCC .75 308.11 P UTT 2.30 XCC 2.30 P ZTT 5.00 XCC .01 4.99 5,473.28 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 72.01 72.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72.01 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,791.65 1,791.65 P SPA 639.13 639.13 P STA 1,131.00 1,131.00 3,561.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,119.87 12.80 9,107.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .24- XCC .24- C 19 MTT 1.06- XCC 1.06- C 20 MTT 2.26 XCC .01 2.25 C 19 NTT XCC .00 C 20 NTT .29 XCC .29 C STS 493.64 XCC 1.23 492.41 C UTT 3.48 XCC .01 3.47 C ZTT 4.64 XCC .01 4.63 P 18 MPP .43 .43 P 19 MPP .75 .75 P 20 MPP 1.29 1.29 P 18 MTT 1.29 1.29 P 19 MTT 4.98 4.98 P 20 MTT 12.83 12.83 P 18 NTT .23 .23 P 19 NTT .48 .48 P 20 NTT 1.32 1.32 P SPS 11.35 11.35 P STS 32.66 XCC .07 32.59 P UTT .24 XCC .24 P ZTT .56 XCC .56 570.09 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,409.76 1,409.76 1,409.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.18 1.33 1,979.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 20,722.20 XCC 51.81 20,670.39 C UTT 145.86 XCC .36 145.50 C ZTT 194.86 XCC .49 194.37 P UTT 10.40 XCC .02 10.38 P ZTT 22.42 XCC .04 22.38 21,043.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .32- XCC .32- C 18 MTT 9.58- XCC .02- 9.56- C 19 MTT 43.50- XCC .11- 43.39- C 20 MTT 95.63 XCC .24 95.39 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .16- XCC .16- C 20 NTT 12.58 XCC .03 12.55 P 10 MPP .59 XCC .59 P 11 MPP 3.45 XCC .01 3.44 P 13 MPP .01 XCC .01 P 15 MPP .18 XCC .18 P 16 MPP 7.26 XCC .02 7.24 P 17 MPP 37.72 XCC .09 37.63 P 18 MPP 17.17 XCC .04 17.13 P 19 MPP 31.25 XCC .08 31.17 P 20 MPP 54.50 XCC .14 54.36 P 10 MTT .40 .40 P 11 MTT 2.35 2.35 P 13 MTT .17 .17 P 15 MTT .20 .20 P 16 MTT 11.11 11.11 P 17 MTT 68.50 68.50 P 18 MTT 52.30 52.30 P 19 MTT 205.23 205.23 P 20 MTT 544.21 544.21 P 93 NTT XCC .00 P 97 NTT .04 XCC .04 P 08 NTT .00 P 10 NTT .13- .13- P 13 NTT .68 .68 P 16 NTT .11 .11 P 17 NTT 1.62- 1.62- P 18 NTT 9.33 9.33 P 19 NTT 19.88 19.88 P 20 NTT 56.11 56.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,175.13 SP03 FIRE SERVICES OQE ACR ACR C STA 23,781.55 23,781.55 C ZTA 269.56 269.56 P SPA 716.16 716.16 P STA 2,394.31 2,394.31 P ZTA 134.97 134.97 27,296.55 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 435.99 435.99 P SPA 176.19 176.19 P STA 320.30 320.30 932.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,500.42 53.24 50,447.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT 1.35- XCC 1.35- C 18 MTT 42.05- XCC .11- 41.94- C 19 MTT 194.35- XCC .49- 193.86- C 20 MTT 428.67 XCC 1.07 427.60 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .70- XCC .70- C 20 NTT 56.39 XCC .14 56.25 C STS 93,581.32 XCC 233.95 93,347.37 C UTT 658.73 XCC 1.65 657.08 C ZTT 879.97 XCC 2.20 877.77 P 11 MPP 13.32 XCC .03 13.29 P 13 MPP .07 XCC .07 P 15 MPP .78 XCC .78 P 16 MPP 30.05 XCC .08 29.97 P 17 MPP 160.92 XCC .40 160.52 P 18 MPP 75.41 XCC .19 75.22 P 19 MPP 139.60 XCC .35 139.25 P 20 MPP 244.32 XCC .61 243.71 P 10 MPP 2.27 XCC .01 2.26 P 10 MTT 1.55 1.55 P 11 MTT 9.09 9.09 P 13 MTT .67 .67 P 15 MTT .86 .86 P 16 MTT 45.96 45.96 P 17 MTT 292.20 292.20 P 18 MTT 229.59 229.59 P 19 MTT 916.80 916.80 P 20 MTT 2,439.35 2,439.35 P 97 NTT .11 XCC .11 P 08 NTT .00 P 10 NTT .51- .51- P 13 NTT 2.71 2.71 P 16 NTT .50 .50 P 17 NTT 6.91- 6.91- P 18 NTT 40.99 40.99 P 19 NTT 88.81 88.81 P 20 NTT 251.48 251.48 P SPS 2,155.75 XCC 5.39 2,150.36 P STS 6,211.81 XCC 15.52 6,196.29 P UTT 46.57 XCC .11 46.46 P ZTT 100.50 XCC .23 100.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 108,599.92 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .13- XCC .13- C 18 MTT 4.33- XCC .01- 4.32- C 19 MTT 19.61- XCC .05- 19.56- C 20 MTT 42.91 XCC .11 42.80 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .07- XCC .07- C 20 NTT 5.64 XCC .01 5.63 C STS 9,184.49 XCC 22.96 9,161.53 C UTT 64.65 XCC .16 64.49 C ZTT 86.36 XCC .22 86.14 P 10 MPP .25 XCC .25 P 11 MPP 1.46 XCC 1.46 P 13 MPP .01 XCC .01 P 15 MPP .09 XCC .09 P 16 MPP 3.13 XCC .01 3.12 P 17 MPP 16.57 XCC .04 16.53 P 18 MPP 7.76 XCC .02 7.74 P 19 MPP 14.09 XCC .04 14.05 P 20 MPP 24.45 XCC .06 24.39 P 10 MTT .17 .17 P 11 MTT .99 .99 P 13 MTT .07 .07 P 15 MTT .09 .09 P 16 MTT 4.79 4.79 P 17 MTT 30.08 30.08 P 18 MTT 23.62 23.62 P 19 MTT 92.47 92.47 P 20 MTT 244.14 244.14 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .30 .30 P 16 NTT .05 .05 P 17 NTT .71- .71- P 18 NTT 4.21 4.21 P 19 NTT 8.96 8.96 P 20 NTT 25.17 25.17 P SPS 215.77 XCC .53 215.24 P STS 621.73 XCC 1.54 620.19 P UTT 4.66 XCC .01 4.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.05 XCC .02 10.03 10,688.62 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .14- XCC .14- C 18 MTT 4.28- XCC .01- 4.27- C 19 MTT 19.36- XCC .05- 19.31- C 20 MTT 42.38 XCC .11 42.27 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .07- XCC .07- C 20 NTT 5.58 XCC .01 5.57 C STS 9,073.64 XCC 22.68 9,050.96 C UTT 63.87 XCC .16 63.71 C ZTT 85.32 XCC .21 85.11 P 10 MPP .24 XCC .24 P 11 MPP 1.43 XCC 1.43 P 13 MPP XCC .00 P 15 MPP .08 XCC .08 P 16 MPP 3.10 XCC .01 3.09 P 17 MPP 16.36 XCC .04 16.32 P 18 MPP 7.67 XCC .02 7.65 P 19 MPP 13.91 XCC .03 13.88 P 20 MPP 24.16 XCC .06 24.10 P 10 MTT .16 .16 P 11 MTT .98 .98 P 13 MTT .08 .08 P 15 MTT .09 .09 P 16 MTT 4.74 4.74 P 17 MTT 29.72 29.72 P 18 MTT 23.33 23.33 P 19 MTT 91.36 91.36 P 20 MTT 241.20 241.20 P 97 NTT .02 XCC .02 P 08 NTT .00 P 10 NTT .05- .05- P 13 NTT .29 .29 P 16 NTT .05 .05 P 17 NTT .70- .70- P 18 NTT 4.17 4.17 P 19 NTT 8.84 8.84 P 20 NTT 24.87 24.87 P SPS 213.15 XCC .52 212.63 P STS 614.21 XCC 1.52 612.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.60 XCC .01 4.59 P ZTT 9.95 XCC .02 9.93 10,559.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,160.49 312.34 129,848.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .06- XCC .06- C 18 MTT 1.88- XCC 1.88- C 19 MTT 8.54- XCC .02- 8.52- C 20 MTT 18.66 XCC .05 18.61 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .03- XCC .03- C 20 NTT 2.45 XCC .01 2.44 C STS 4,071.59 XCC 10.18 4,061.41 C UTT 28.66 XCC .07 28.59 C ZTT 38.29 XCC .10 38.19 P 10 MPP .12 XCC .12 P 11 MPP .70 XCC .70 P 13 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP 1.41 XCC 1.41 P 17 MPP 7.37 XCC .02 7.35 P 18 MPP 3.37 XCC .01 3.36 P 19 MPP 6.13 XCC .02 6.11 P 20 MPP 10.63 XCC .03 10.60 P 10 MTT .09 .09 P 11 MTT .48 .48 P 13 MTT .03 .03 P 15 MTT .04 .04 P 16 MTT 2.16 2.16 P 17 MTT 13.37 13.37 P 18 MTT 10.27 10.27 P 19 MTT 40.26 40.26 P 20 MTT 106.14 106.14 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .14 .14 P 16 NTT .03 .03 P 17 NTT .32- .32- P 18 NTT 1.83 1.83 P 19 NTT 3.90 3.90 P 20 NTT 10.94 10.94 P UTT 2.03 XCC 2.03 P ZTT 4.39 XCC 4.39 4,364.19 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 8,738.78 8,738.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 428.00 428.00 P SPA 265.62 265.62 P STA 675.03 675.03 P UTA 20.30 20.30 10,127.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,502.39 10.47 14,491.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .04- XCC .04- C 18 MTT 1.07- XCC 1.07- C 19 MTT 4.95- XCC .01- 4.94- C 20 MTT 10.91 XCC .03 10.88 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT 1.43 XCC 1.43 C STS 2,444.39 XCC 6.11 2,438.28 C UTT 17.21 XCC .04 17.17 C ZTT 22.98 XCC .06 22.92 P 13 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .82 XCC .82 P 17 MPP 4.19 XCC .01 4.18 P 18 MPP 1.92 XCC 1.92 P 19 MPP 3.56 XCC .01 3.55 P 20 MPP 6.22 XCC .02 6.20 P 10 MPP .07 XCC .07 P 11 MPP .42 XCC .42 P 10 MTT .05 .05 P 11 MTT .29 .29 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.24 1.24 P 17 MTT 7.61 7.61 P 18 MTT 5.84 5.84 P 19 MTT 23.37 23.37 P 20 MTT 62.08 62.08 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .08 .08 P 16 NTT .01 .01 P 17 NTT .18- .18- P 18 NTT 1.04 1.04 P 19 NTT 2.27 2.27 P 20 NTT 6.40 6.40 P SPS 54.87 XCC .14 54.73 P STS 158.11 XCC .39 157.72 P UTT 1.18 XCC 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.55 XCC 2.55 2,828.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,834.92 6.80 2,828.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .06- XCC .06- C 18 MTT 1.84- XCC 1.84- C 19 MTT 8.34- XCC .02- 8.32- C 20 MTT 18.07 XCC .05 18.02 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .03- XCC .03- C 20 NTT 2.38 XCC .01 2.37 C STS 3,934.81 XCC 9.84 3,924.97 C UTT 27.70 XCC .07 27.63 C ZTT 37.00 XCC .09 36.91 P 10 MPP .13 XCC .13 P 11 MPP .73 XCC .73 P 13 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP 1.41 XCC 1.41 P 17 MPP 7.29 XCC .02 7.27 P 18 MPP 3.31 XCC .01 3.30 P 19 MPP 5.98 XCC .01 5.97 P 20 MPP 10.29 XCC .03 10.26 P 10 MTT .08 .08 P 11 MTT .49 .49 P 13 MTT .03 .03 P 15 MTT .05 .05 P 16 MTT 2.16 2.16 P 17 MTT 13.24 13.24 P 18 MTT 10.07 10.07 P 19 MTT 39.33 39.33 P 20 MTT 102.82 102.82 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .14 .14 P 16 NTT .02 .02 P 17 NTT .31- .31- P 18 NTT 1.80 1.80 P 19 NTT 3.81 3.81 P 20 NTT 10.60 10.60 P SPS 90.86 XCC .22 90.64 P STS 261.84 XCC .65 261.19 P UTT 1.97 XCC 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 4.24 XCC 4.24 4,571.10 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 11,152.65 11,152.65 P SPA 664.81 664.81 P STA 2,072.45 2,072.45 13,889.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,471.99 10.98 18,461.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS .12 XCC .12 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP .01 XCC .01 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 6,226.15 6,226.15 P SPA 15.27 15.27 P STA 57.19 57.19 P ZTA 35.67 35.67 6,334.28 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 6,299.67 6,299.67 P SPA 100.66 100.66 P STA 362.50 362.50 6,762.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,097.11 .00 13,097.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT .04- XCC .04- C 20 MTT .08 XCC .08 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 19.38 XCC .05 19.33 C UTT .13 XCC .13 C ZTT .19 XCC .19 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 19 MPP .03 XCC .03 P 20 MPP .04 XCC .04 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .06 .06 P 18 MTT .05 .05 P 19 MTT .19 .19 P 20 MTT .50 .50 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .02 .02 P 20 NTT .05 .05 P SPS .43 XCC .43 P STS 1.25 XCC 1.25 P UTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .03 XCC .03 22.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.48 .05 22.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 93 NTT XCC .00 P 97 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .15- XCC .15- C 19 MTT .67- XCC .67- C 20 MTT 1.46 XCC 1.46 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .19 XCC .19 C STS 313.52 XCC .78 312.74 C UTT 2.21 XCC .01 2.20 C ZTT 2.94 XCC .01 2.93 P 10 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .12 XCC .12 P 17 MPP .60 XCC .60 P 18 MPP .27 XCC .27 P 19 MPP .49 XCC .49 P 20 MPP .83 XCC .83 P 10 MTT .01 .01 P 11 MTT .04 .04 P 13 MTT .01 .01 P 15 MTT .00 P 16 MTT .18 .18 P 17 MTT 1.09 1.09 P 18 MTT .82 .82 P 19 MTT 3.18 3.18 P 20 MTT 8.28 8.28 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .03- .03- P 18 NTT .15 .15 P 19 NTT .30 .30 P 20 NTT .86 .86 P SPS 7.33 XCC .01 7.32 P STS 21.11 XCC .05 21.06 P UTT .15 XCC .15 P ZTT .33 XCC .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 364.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.71 .86 364.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .05- XCC .05- C 18 MTT 1.47- XCC 1.47- C 19 MTT 6.79- XCC .02- 6.77- C 20 MTT 14.98 XCC .04 14.94 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .02- XCC .02- C 20 NTT 1.97 XCC 1.97 C STS 3,309.03 XCC 8.27 3,300.76 C UTT 23.29 XCC .06 23.23 C ZTT 31.12 XCC .08 31.04 P 10 MPP .08 XCC .08 P 11 MPP .48 XCC .48 P 13 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP 1.06 XCC 1.06 P 17 MPP 5.62 XCC .01 5.61 P 18 MPP 2.64 XCC .01 2.63 P 19 MPP 4.87 XCC .01 4.86 P 20 MPP 8.54 XCC .02 8.52 P 10 MTT .06 .06 P 11 MTT .33 .33 P 13 MTT .02 .02 P 15 MTT .03 .03 P 16 MTT 1.62 1.62 P 17 MTT 10.21 10.21 P 18 MTT 8.02 8.02 P 19 MTT 32.01 32.01 P 20 MTT 85.26 85.26 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .10 .10 P 16 NTT .01 .01 P 17 NTT .24- .24- P 18 NTT 1.43 1.43 P 19 NTT 3.10 3.10 P 20 NTT 8.78 8.78 P UTT 1.62 XCC 1.62 P ZTT 3.52 XCC 3.52 3,542.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,551.24 8.48 3,542.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 25,692.73 25,692.73 P SPA 1,624.10 1,624.10 P STA 8,485.34 8,485.34 35,802.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,802.17 .00 35,802.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 2,654.15 2,654.15 P SPA 121.52 121.52 P STA 592.83 592.83 3,368.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,368.50 .00 3,368.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 2,621.24 2,621.24 2,621.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,621.24 .00 2,621.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 921.45 921.45 921.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921.45 .00 921.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 830.47 830.47 830.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830.47 .00 830.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 8,819.75 8,819.75 8,819.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,819.75 .00 8,819.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 6,232.47 6,232.47 P SPA 237.59 237.59 P STA 1,250.46 1,250.46 7,720.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,720.52 .00 7,720.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 852.07 852.07 852.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.07 .00 852.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .14- XCC .14- C 19 MTT .65- XCC .65- C 20 MTT 1.41 XCC 1.41 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .19 XCC .19 C STS 302.69 XCC .76 301.93 C UTT 2.13 XCC .01 2.12 C ZTT 2.85 XCC .01 2.84 P 10 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .11 XCC .11 P 17 MPP .57 XCC .57 P 18 MPP .25 XCC .25 P 19 MPP .47 XCC .47 P 20 MPP .81 XCC .81 P 10 MTT .00 P 11 MTT .03 .03 P 13 MTT .00 P 15 MTT .00 P 16 MTT .17 .17 P 17 MTT 1.03 1.03 P 18 MTT .78 .78 P 19 MTT 3.06 3.06 P 20 MTT 8.02 8.02 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .02- .02- P 18 NTT .14 .14 P 19 NTT .30 .30 P 20 NTT .83 .83 P SPS 7.09 XCC .01 7.08 P STS 20.47 XCC .05 20.42 P UTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .32 XCC .32 352.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.15 .84 352.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .11- XCC .11- C 18 MTT 3.49- XCC .01- 3.48- C 19 MTT 16.40- XCC .04- 16.36- C 20 MTT 36.75 XCC .09 36.66 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .06- XCC .06- C 20 NTT 4.83 XCC .01 4.82 C STS 8,319.98 XCC 20.80 8,299.18 C UTT 58.57 XCC .15 58.42 C ZTT 78.23 XCC .20 78.03 P 10 MPP .19 XCC .19 P 11 MPP 1.12 XCC 1.12 P 13 MPP XCC .00 P 15 MPP .06 XCC .06 P 16 MPP 2.47 XCC .01 2.46 P 17 MPP 13.09 XCC .03 13.06 P 18 MPP 6.25 XCC .02 6.23 P 19 MPP 11.78 XCC .03 11.75 P 20 MPP 20.94 XCC .05 20.89 P 10 MTT .13 .13 P 11 MTT .77 .77 P 13 MTT .06 .06 P 15 MTT .07 .07 P 16 MTT 3.77 3.77 P 17 MTT 23.77 23.77 P 18 MTT 19.03 19.03 P 19 MTT 77.36 77.36 P 20 MTT 209.12 209.12 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .23 .23 P 16 NTT .05 .05 P 17 NTT .57- .57- P 18 NTT 3.39 3.39 P 19 NTT 7.49 7.49 P 20 NTT 21.56 21.56 P UTT 3.99 XCC .01 3.98 P ZTT 8.60 XCC .01 8.59 8,891.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,912.99 21.36 8,891.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .20- XCC .20- C 18 MTT 6.37- XCC .02- 6.35- C 19 MTT 28.92- XCC .07- 28.85- C 20 MTT 63.21 XCC .16 63.05 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .11- XCC .11- C 20 NTT 8.32 XCC .02 8.30 C STS 13,798.99 XCC 34.50 13,764.49 C UTT 97.13 XCC .24 96.89 C ZTT 129.76 XCC .32 129.44 P 10 MPP .41 XCC .41 P 11 MPP 2.37 XCC .01 2.36 P 13 MPP .01 XCC .01 P 15 MPP .13 XCC .13 P 16 MPP 4.78 XCC .01 4.77 P 17 MPP 24.96 XCC .06 24.90 P 18 MPP 11.43 XCC .03 11.40 P 19 MPP 20.77 XCC .05 20.72 P 20 MPP 36.03 XCC .09 35.94 P 10 MTT .28 .28 P 11 MTT 1.62 1.62 P 13 MTT .12 .12 P 15 MTT .14 .14 P 16 MTT 7.32 7.32 P 17 MTT 45.31 45.31 P 18 MTT 34.80 34.80 P 19 MTT 136.42 136.42 P 20 MTT 359.70 359.70 P 93 NTT XCC .00 P 97 NTT .02 XCC .02 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .46 .46 P 16 NTT .07 .07 P 17 NTT 1.07- 1.07- P 18 NTT 6.21 6.21 P 19 NTT 13.22 13.22 P 20 NTT 37.08 37.08 P UTT 6.86 XCC .01 6.85 P ZTT 14.83 XCC .03 14.80 14,790.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,826.00 35.44 14,790.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .30- XCC .30- C 18 MTT 9.08- XCC .02- 9.06- C 19 MTT 41.03- XCC .10- 40.93- C 20 MTT 90.44 XCC .23 90.21 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .14- XCC .14- C 20 NTT 11.89 XCC .03 11.86 C STS 19,556.93 XCC 48.89 19,508.04 C UTT 137.66 XCC .34 137.32 C ZTT 183.89 XCC .46 183.43 P 10 MPP .52 XCC .52 P 11 MPP 3.09 XCC .01 3.08 P 13 MPP .02 XCC .02 P 15 MPP .17 XCC .17 P 16 MPP 6.68 XCC .02 6.66 P 17 MPP 34.93 XCC .09 34.84 P 18 MPP 16.27 XCC .04 16.23 P 19 MPP 29.47 XCC .07 29.40 P 20 MPP 51.54 XCC .13 51.41 P 10 MTT .36 .36 P 11 MTT 2.10 2.10 P 13 MTT .15 .15 P 15 MTT .19 .19 P 16 MTT 10.21 10.21 P 17 MTT 63.44 63.44 P 18 MTT 49.53 49.53 P 19 MTT 193.57 193.57 P 20 MTT 514.62 514.62 P 93 NTT XCC .00 P 97 NTT .04 XCC .04 P 08 NTT .00 P 10 NTT .12- .12- P 13 NTT .63 .63 P 16 NTT .11 .11 P 17 NTT 1.50- 1.50- P 18 NTT 8.85 8.85 P 19 NTT 18.75 18.75 P 20 NTT 53.06 53.06 P SPS 454.80 XCC 1.14 453.66 P STS 1,310.51 XCC 3.28 1,307.23 P UTT 9.83 XCC .02 9.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 21.18 XCC .04 21.14 22,728.59 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT .10- XCC .10- C 20 MTT .21 XCC .21 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 42.06 XCC .11 41.95 C UTT .30 XCC .30 C ZTT .40 XCC .40 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP .09 XCC .09 P 18 MPP .04 XCC .04 P 19 MPP .08 XCC .08 P 20 MPP .12 XCC .12 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .03 .03 P 17 MTT .17 .17 P 18 MTT .13 .13 P 19 MTT .48 .48 P 20 MTT 1.22 1.22 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .04 .04 P 20 NTT .12 .12 P SPS 1.06 XCC 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3.09 XCC 3.09 P UTT .03 XCC .03 P ZTT .07 XCC .07 49.59 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .39- XCC .39- C 18 MTT 12.39- XCC .03- 12.36- C 19 MTT 57.44- XCC .14- 57.30- C 20 MTT 127.21 XCC .32 126.89 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .21- XCC .21- C 20 NTT 16.73 XCC .04 16.69 C STS 28,124.48 XCC 70.31 28,054.17 C UTT 197.97 XCC .49 197.48 C ZTT 264.46 XCC .66 263.80 P 10 MPP .67 XCC .67 P 11 MPP 3.98 XCC .01 3.97 P 13 MPP .02 XCC .02 P 15 MPP .23 XCC .23 P 16 MPP 8.82 XCC .02 8.80 P 17 MPP 47.01 XCC .12 46.89 P 18 MPP 22.22 XCC .06 22.16 P 19 MPP 41.25 XCC .10 41.15 P 20 MPP 72.50 XCC .18 72.32 P 10 MTT .46 .46 P 11 MTT 2.71 2.71 P 13 MTT .20 .20 P 15 MTT .26 .26 P 16 MTT 13.48 13.48 P 17 MTT 85.35 85.35 P 18 MTT 67.65 67.65 P 19 MTT 270.96 270.96 P 20 MTT 723.89 723.89 P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT .00 P 10 NTT .15- .15- P 13 NTT .81 .81 P 16 NTT .15 .15 P 17 NTT 2.02- 2.02- P 18 NTT 12.07 12.07 P 19 NTT 26.25 26.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 74.63 74.63 P SPS 639.74 XCC 1.59 638.15 P STS 1,843.39 XCC 4.60 1,838.79 P UTT 13.81 XCC .03 13.78 P ZTT 29.87 XCC .07 29.80 32,582.23 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT .13- XCC .13- C 20 MTT .27 XCC .27 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .04 XCC .04 C STS 55.36 XCC .14 55.22 C UTT .39 XCC .39 C ZTT .52 XCC .52 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .10 XCC .10 P 18 MPP .05 XCC .05 P 19 MPP .09 XCC .09 P 20 MPP .15 XCC .15 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .03 .03 P 17 MTT .20 .20 P 18 MTT .15 .15 P 19 MTT .58 .58 P 20 MTT 1.51 1.51 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 19 NTT .06 .06 P 20 NTT .16 .16 P SPS 1.34 XCC 1.34 P STS 3.84 XCC .01 3.83 P UTT .05 XCC .05 P ZTT .04 XCC .04 64.69 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT 1.25- XCC 1.25- C 18 MTT 39.13- XCC .10- 39.03- C 19 MTT 179.61- XCC .45- 179.16- C 20 MTT 397.02 XCC .99 396.03 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .65- XCC .65- C 20 NTT 52.22 XCC .13 52.09 C STS 87,027.07 XCC 217.57 86,809.50 C UTT 612.59 XCC 1.53 611.06 C ZTT 818.34 XCC 2.05 816.29 P 10 MPP 2.17 XCC .01 2.16 P 11 MPP 12.87 XCC .03 12.84 P 13 MPP .06 XCC .06 P 15 MPP .74 XCC .74 P 16 MPP 28.25 XCC .07 28.18 P 17 MPP 149.49 XCC .37 149.12 P 18 MPP 70.16 XCC .18 69.98 P 19 MPP 129.02 XCC .32 128.70 P 20 MPP 226.28 XCC .57 225.71 P 10 MTT 1.48 1.48 P 11 MTT 8.78 8.78 P 13 MTT .65 .65 P 15 MTT .81 .81 P 16 MTT 43.21 43.21 P 17 MTT 271.44 271.44 P 18 MTT 213.59 213.59 P 19 MTT 847.26 847.26 P 20 MTT 2,259.24 2,259.24 P 93 NTT XCC .00 P 97 NTT .13 XCC .13 P 08 NTT .00 P 10 NTT .48- .48- P 13 NTT 2.62 2.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .47 .47 P 17 NTT 6.42- 6.42- P 18 NTT 38.13 38.13 P 19 NTT 82.07 82.07 P 20 NTT 232.91 232.91 P SPS 1,996.55 XCC 4.99 1,991.56 P STS 5,753.14 XCC 14.38 5,738.76 P UTT 43.12 XCC .11 43.01 P ZTT 93.10 XCC .22 92.88 100,944.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,745.90 376.33 156,369.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 17 MTT 13.55- XCC .03- 13.52- C 19 MTT XCC .00 C 20 MTT 1,176.82 XCC 2.94 1,173.88 C 20 NTT 15.00 XCC .04 14.96 C STS 140,609.70 XCC 351.52 140,258.18 C UTT 561.35 XCC 1.40 559.95 C ZTT 1,132.08 XCC 2.83 1,129.25 P 13 MPP .77 XCC .77 P 15 MPP XCC .00 P 16 MPP 123.78 XCC .31 123.47 P 17 MPP 174.15 XCC .44 173.71 P 18 MPP 68.02 XCC .17 67.85 P 19 MPP 338.78 XCC .85 337.93 P 20 MPP 493.86 XCC 1.23 492.63 P 13 MTT 7.72 7.72 P 15 MTT .00 P 16 MTT 169.56 169.56 P 17 MTT 342.35 342.35 P 18 MTT 215.07 215.07 P 19 MTT 2,036.46 2,036.46 P 20 MTT 4,938.60 4,938.60 P 93 NTT XCC .00 P 19 NTT 601.02 601.02 P 20 NTT 1,713.03 1,713.03 P SPS 1,529.60 1,529.60 P STS 5,721.07 XCC 14.30 5,706.77 P UTT 71.68 XCC .18 71.50 P ZTT 270.87 XCC .68 270.19 161,920.93 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .55- XCC .55- C 18 MTT 16.74- XCC .04- 16.70- C 19 MTT 76.85- XCC .19- 76.66- C 20 MTT 168.74 XCC .42 168.32 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .27- XCC .27- C 20 NTT 22.20 XCC .06 22.14 C STS 36,907.82 XCC 92.27 36,815.55 C UTT 259.80 XCC .65 259.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 347.05 XCC .87 346.18 P 10 MPP .95 XCC .95 P 11 MPP 5.57 XCC .01 5.56 P 13 MPP .07 XCC .07 P 15 MPP .33 XCC .33 P 16 MPP 12.36 XCC .03 12.33 P 17 MPP 65.27 XCC .16 65.11 P 18 MPP 30.02 XCC .08 29.94 P 19 MPP 55.20 XCC .14 55.06 P 20 MPP 96.17 XCC .24 95.93 P 10 MTT .65 .65 P 11 MTT 3.80 3.80 P 13 MTT .29 .29 P 15 MTT .35 .35 P 16 MTT 18.90 18.90 P 17 MTT 118.52 118.52 P 18 MTT 91.39 91.39 P 19 MTT 362.52 362.52 P 20 MTT 960.23 960.23 P 93 NTT XCC .00 P 97 NTT .06 XCC .06 P 08 NTT .00 P 10 NTT .22- .22- P 13 NTT 1.14 1.14 P 16 NTT .20 .20 P 17 NTT 2.80- 2.80- P 18 NTT 16.31 16.31 P 19 NTT 35.11 35.11 P 20 NTT 99.00 99.00 P SPS 848.63 XCC 2.12 846.51 P STS 2,445.28 XCC 6.11 2,439.17 P UTT 18.33 XCC .05 18.28 P ZTT 39.58 XCC .08 39.50 42,831.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,232.20 479.92 204,752.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 204.42 204.42 P SPA 18.65 18.65 P STA 93.06 93.06 316.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.13 .00 316.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 266.37 266.37 P SPA 51.40 51.40 P STA 250.60 250.60 568.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568.37 .00 568.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .45- XCC .45- C 19 MTT 2.09- XCC .01- 2.08- C 20 MTT 4.55 XCC .01 4.54 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .60 XCC .60 C STS 1,000.99 XCC 2.50 998.49 C UTT 7.04 XCC .02 7.02 C ZTT 9.41 XCC .02 9.39 P 10 MPP .03 XCC .03 P 11 MPP .17 XCC .17 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .32 XCC .32 P 17 MPP 1.72 XCC 1.72 P 18 MPP .80 XCC .80 P 19 MPP 1.50 XCC 1.50 P 20 MPP 2.60 XCC .01 2.59 P 10 MTT .02 .02 P 11 MTT .12 .12 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .50 .50 P 17 MTT 3.13 3.13 P 18 MTT 2.44 2.44 P 19 MTT 9.88 9.88 P 20 MTT 25.91 25.91 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .00 P 13 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .08- .08- P 18 NTT .43 .43 P 19 NTT .96 .96 P 20 NTT 2.67 2.67 P SPS 22.88 XCC .06 22.82 P STS 65.98 XCC .17 65.81 P UTT .50 XCC .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.06 XCC 1.06 1,160.85 SS01 SEWER STANDBY OJZ ACR ACR C STA 363.60 363.60 P SPA 25.85 25.85 P STA 60.60 60.60 450.05 SW01 WATER STANDBY OJZ ACR ACR C STA 183.60 183.60 P SPA 13.06 13.06 P STA 30.60 30.60 227.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,840.94 2.78 1,838.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 93 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .42- XCC .42- C 19 MTT 1.93- XCC 1.93- C 20 MTT 4.23 XCC .01 4.22 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .55 XCC .55 C STS 922.03 XCC 2.31 919.72 C UTT 6.49 XCC .02 6.47 C ZTT 8.67 XCC .02 8.65 P 10 MPP .03 XCC .03 P 11 MPP .17 XCC .17 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .32 XCC .32 P 17 MPP 1.65 XCC 1.65 P 18 MPP .76 XCC .76 P 19 MPP 1.39 XCC 1.39 P 20 MPP 2.41 XCC .01 2.40 P 10 MTT .02 .02 P 11 MTT .11 .11 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .49 .49 P 17 MTT 3.00 3.00 P 18 MTT 2.31 2.31 P 19 MTT 9.11 9.11 P 20 MTT 24.08 24.08 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .04 .04 P 16 NTT .00 P 17 NTT .07- .07- P 18 NTT .42 .42 P 19 NTT .88 .88 P 20 NTT 2.48 2.48 P SPS 21.28 XCC .05 21.23 P STS 61.27 XCC .15 61.12 P UTT .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .99 XCC .99 1,070.65 SW01 WATER AVAILABILITY OKN ACR ACR C STA 160.95 160.95 P SPA 38.62 38.62 P STA 80.25 80.25 279.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.04 2.57 1,350.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .08- XCC .08- C 18 MTT 2.38- XCC .01- 2.37- C 19 MTT 10.81- XCC .03- 10.78- C 20 MTT 23.63 XCC .06 23.57 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .04- XCC .04- C 20 NTT 3.11 XCC .01 3.10 C STS 5,183.97 XCC 12.96 5,171.01 C UTT 36.50 XCC .09 36.41 C ZTT 48.75 XCC .12 48.63 P 10 MPP .16 XCC .16 P 11 MPP .93 XCC .93 P 13 MPP XCC .00 P 15 MPP .05 XCC .05 P 16 MPP 1.81 XCC 1.81 P 17 MPP 9.35 XCC .02 9.33 P 18 MPP 4.26 XCC .01 4.25 P 19 MPP 7.76 XCC .02 7.74 P 20 MPP 13.47 XCC .03 13.44 P 10 MTT .11 .11 P 11 MTT .64 .64 P 13 MTT .05 .05 P 15 MTT .06 .06 P 16 MTT 2.77 2.77 P 17 MTT 16.98 16.98 P 18 MTT 12.97 12.97 P 19 MTT 50.99 50.99 P 20 MTT 134.45 134.45 P 93 NTT XCC .00 P 97 NTT .02 XCC .02 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .18 .18 P 16 NTT .03 .03 P 17 NTT .40- .40- P 18 NTT 2.31 2.31 P 19 NTT 4.94 4.94 P 20 NTT 13.86 13.86 P UTT 2.56 XCC 2.56 P ZTT 5.53 XCC .01 5.52 5,555.17 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 14,667.25 14,667.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,291.49 1,291.49 P STA 5,341.61 5,341.61 21,300.35 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 4,083.75 4,083.75 4,083.75 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 277.66 277.66 277.66 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,022.55 1,022.55 P SPA 16.68 16.68 P STA 81.20 81.20 1,120.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,350.65 13.29 32,337.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 10 NTT .97- .97- .97- GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .80- XCC .80- C 19 MTT 3.96- XCC .01- 3.95- C 20 MTT 8.83 XCC .02 8.81 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT 1.16 XCC 1.16 C STS 2,099.76 XCC 5.25 2,094.51 C UTT 14.78 XCC .04 14.74 C ZTT 19.74 XCC .05 19.69 P 10 MPP .05 XCC .05 P 11 MPP .31 XCC .31 P 13 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .59 XCC .59 P 17 MPP 3.09 XCC .01 3.08 P 18 MPP 1.44 XCC 1.44 P 19 MPP 2.85 XCC .01 2.84 P 20 MPP 5.03 XCC .01 5.02 P 10 MTT .03 .03 P 11 MTT .21 .21 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .90 .90 P 17 MTT 5.60 5.60 P 18 MTT 4.41 4.41 P 19 MTT 18.69 18.69 P 20 MTT 50.22 50.22 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .05 .05 P 16 NTT .01 .01 P 17 NTT .13- .13- P 18 NTT .79 .79 P 19 NTT 1.81 1.81 P 20 NTT 5.18 5.18 P UTT .95 XCC .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.07 XCC 2.07 2,238.27 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 134.82 134.82 P STA 180.90 180.90 315.72 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 6,313.75 6,313.75 P SPA 387.69 387.69 P STA 1,446.46 1,446.46 8,147.90 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,795.00 2,795.00 P SPA 37.14 37.14 P STA 187.13 187.13 3,019.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,725.57 5.38 13,720.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 80.58 XCC .20 80.38 80.38 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .16- XCC .16- C 19 MTT .68- XCC .68- C 20 MTT 1.48 XCC 1.48 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .20 XCC .20 C STS 316.96 XCC .79 316.17 C UTT 2.23 XCC .01 2.22 C ZTT 2.98 XCC .01 2.97 P 10 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .12 XCC .12 P 17 MPP .59 XCC .59 P 18 MPP .28 XCC .28 P 19 MPP .48 XCC .48 P 20 MPP .84 XCC .84 P 10 MTT .01 .01 P 11 MTT .04 .04 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .17 .17 P 17 MTT 1.08 1.08 P 18 MTT .83 .83 P 19 MTT 3.20 3.20 P 20 MTT 8.44 8.44 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .03- .03- P 18 NTT .15 .15 P 19 NTT .31 .31 P 20 NTT .87 .87 P UTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .36 XCC .36 340.18 SW01 WATER STANDBY OLB ACR ACR C STA 406.50 406.50 406.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.07 1.01 827.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR P 20 MLT .00 P 20 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT .06- XCC .06- C 20 MTT .14 XCC .14 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 29.90 XCC .07 29.83 C UTT .21 XCC .21 C ZTT .29 XCC .29 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP .06 XCC .06 P 18 MPP .02 XCC .02 P 19 MPP .05 XCC .05 P 20 MPP .08 XCC .08 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .02 .02 P 17 MTT .09 .09 P 18 MTT .08 .08 P 19 MTT .29 .29 P 20 MTT .78 .78 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .03 .03 P 20 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .68 XCC .68 P STS 2.00 XCC 2.00 P UTT .02 XCC .02 P ZTT .02 XCC .02 34.74 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 456.92 456.92 P SPA 2.62 2.62 P STA 12.80 12.80 472.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.15 .07 507.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .07- XCC .07- C 18 MTT 2.06- XCC .01- 2.05- C 19 MTT 9.20- XCC .02- 9.18- C 20 MTT 20.12 XCC .05 20.07 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .04- XCC .04- C 20 NTT 2.65 XCC .01 2.64 C STS 4,303.04 XCC 10.76 4,292.28 C UTT 30.29 XCC .08 30.21 C ZTT 40.46 XCC .10 40.36 P 10 MPP .12 XCC .12 P 11 MPP .71 XCC .71 P 13 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP 1.53 XCC 1.53 P 17 MPP 8.06 XCC .02 8.04 P 18 MPP 3.69 XCC .01 3.68 P 19 MPP 6.60 XCC .02 6.58 P 20 MPP 11.47 XCC .03 11.44 P 10 MTT .08 .08 P 11 MTT .49 .49 P 13 MTT .04 .04 P 15 MTT .04 .04 P 16 MTT 2.34 2.34 P 17 MTT 14.65 14.65 P 18 MTT 11.21 11.21 P 19 MTT 43.36 43.36 P 20 MTT 114.52 114.52 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .14 .14 P 16 NTT .03 .03 P 17 NTT .35- .35- P 18 NTT 2.00 2.00 P 19 NTT 4.20 4.20 P 20 NTT 11.81 11.81 P SPS 101.22 XCC .25 100.97 P STS 291.63 XCC .72 290.91 P UTT 2.19 XCC 2.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 4.73 XCC .01 4.72 5,009.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,021.72 12.03 5,009.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 6,507.62 XCC 16.27 6,491.35 C UTT 45.80 XCC .11 45.69 C ZTT 61.19 XCC .15 61.04 P UTT 3.22 XCC 3.22 P ZTT 6.94 XCC .01 6.93 6,608.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .09- XCC .09- C 18 MTT 2.93- XCC .01- 2.92- C 19 MTT 13.49- XCC .03- 13.46- C 20 MTT 29.74 XCC .07 29.67 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .05- XCC .05- C 20 NTT 3.91 XCC .01 3.90 P 10 MPP .20 XCC .20 P 11 MPP 1.16 XCC 1.16 P 13 MPP XCC .00 P 15 MPP .06 XCC .06 P 16 MPP 2.19 XCC .01 2.18 P 17 MPP 11.50 XCC .03 11.47 P 18 MPP 5.27 XCC .01 5.26 P 19 MPP 9.70 XCC .02 9.68 P 20 MPP 16.95 XCC .04 16.91 P 10 MTT .14 .14 P 11 MTT .79 .79 P 13 MTT .05 .05 P 15 MTT .07 .07 P 16 MTT 3.36 3.36 P 17 MTT 20.88 20.88 P 18 MTT 16.04 16.04 P 19 MTT 63.66 63.66 P 20 MTT 169.24 169.24 P 93 NTT XCC .00 P 97 NTT .06 XCC .06 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .22 .22 P 16 NTT .03 .03 P 17 NTT .49- .49- P 18 NTT 2.87 2.87 P 19 NTT 6.16 6.16 P 20 NTT 17.45 17.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 364.46 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 750.95 750.95 P SPA 202.51 202.51 P STA 472.60 472.60 1,426.06 SS01 SEWER STANDBY OLJ ACR ACR C STA 16.35 16.35 P SPA 9.81 9.81 P STA 20.60 20.60 46.76 SW01 WATER STANDBY OLJ ACR ACR C STA 48.15 48.15 P SPA 28.81 28.81 P STA 60.60 60.60 137.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,599.76 16.69 8,583.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 54.75 54.75 54.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.75 .00 54.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 3,972.67 3,972.67 P SPA 816.12 816.12 P STA 1,887.15 1,887.15 6,675.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,675.94 .00 6,675.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .09- XCC .09- C 18 MTT 2.59- XCC .01- 2.58- C 19 MTT 11.91- XCC .03- 11.88- C 20 MTT 26.69 XCC .07 26.62 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .04- XCC .04- C 20 NTT 3.51 XCC .01 3.50 C STS 6,233.51 XCC 15.58 6,217.93 C UTT 43.88 XCC .11 43.77 C ZTT 58.62 XCC .15 58.47 P 10 MPP .15 XCC .15 P 11 MPP .83 XCC .83 P 13 MPP XCC .00 P 15 MPP .05 XCC .05 P 16 MPP 1.87 XCC 1.87 P 17 MPP 9.94 XCC .02 9.92 P 18 MPP 4.64 XCC .01 4.63 P 19 MPP 8.55 XCC .02 8.53 P 20 MPP 15.21 XCC .04 15.17 P 10 MTT .10 .10 P 11 MTT .56 .56 P 13 MTT .05 .05 P 15 MTT .05 .05 P 16 MTT 2.86 2.86 P 17 MTT 18.05 18.05 P 18 MTT 14.13 14.13 P 19 MTT 56.18 56.18 P 20 MTT 151.86 151.86 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .17 .17 P 16 NTT .03 .03 P 17 NTT .43- .43- P 18 NTT 2.52 2.52 P 19 NTT 5.45 5.45 P 20 NTT 15.65 15.65 P SPS 134.18 XCC .32 133.86 P STS 386.68 XCC .96 385.72 P UTT 2.90 XCC 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.28 XCC .01 6.27 7,172.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,190.06 17.26 7,172.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .06- XCC .06- C 18 MTT 1.91- XCC 1.91- C 19 MTT 8.64- XCC .02- 8.62- C 20 MTT 18.80 XCC .05 18.75 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .03- XCC .03- C 20 NTT 2.48 XCC .01 2.47 C STS 4,047.10 XCC 10.12 4,036.98 C UTT 28.49 XCC .07 28.42 C ZTT 38.05 XCC .10 37.95 P 10 MPP .11 XCC .11 P 11 MPP .66 XCC .66 P 13 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP 1.43 XCC 1.43 P 17 MPP 7.54 XCC .02 7.52 P 18 MPP 3.42 XCC .01 3.41 P 19 MPP 6.20 XCC .02 6.18 P 20 MPP 10.71 XCC .03 10.68 P 10 MTT .07 .07 P 11 MTT .45 .45 P 13 MTT .03 .03 P 15 MTT .04 .04 P 16 MTT 2.19 2.19 P 17 MTT 13.68 13.68 P 18 MTT 10.42 10.42 P 19 MTT 40.75 40.75 P 20 MTT 106.97 106.97 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .13 .13 P 16 NTT .03 .03 P 17 NTT .32- .32- P 18 NTT 1.86 1.86 P 19 NTT 3.94 3.94 P 20 NTT 11.03 11.03 P UTT 2.10 XCC 2.10 P ZTT 4.41 XCC 4.41 4,341.72 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .11- XCC .11- C 18 MTT 3.50- XCC .01- 3.49- C 19 MTT 15.84- XCC .04- 15.80- C 20 MTT 34.55 XCC .09 34.46 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .06- XCC .06- C 20 NTT 4.54 XCC .01 4.53 C STS 7,416.54 XCC 18.54 7,398.00 C UTT 52.21 XCC .13 52.08 C ZTT 69.74 XCC .17 69.57 P 10 MPP .21 XCC .21 P 11 MPP 1.22 XCC 1.22 P 13 MPP XCC .00 P 15 MPP .07 XCC .07 P 16 MPP 2.63 XCC .01 2.62 P 17 MPP 13.77 XCC .03 13.74 P 18 MPP 6.27 XCC .02 6.25 P 19 MPP 11.38 XCC .03 11.35 P 20 MPP 19.70 XCC .05 19.65 P 10 MTT .15 .15 P 11 MTT .84 .84 P 13 MTT .06 .06 P 15 MTT .08 .08 P 16 MTT 4.01 4.01 P 17 MTT 25.01 25.01 P 18 MTT 19.09 19.09 P 19 MTT 74.74 74.74 P 20 MTT 196.63 196.63 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .25 .25 P 16 NTT .09 .09 P 17 NTT .59- .59- P 18 NTT 3.41 3.41 P 19 NTT 7.24 7.24 P 20 NTT 20.27 20.27 P UTT 3.76 XCC .01 3.75 P ZTT 8.16 XCC .01 8.15 7,957.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,328.61 29.46 12,299.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 167.05 167.05 167.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.05 .00 167.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .03- XCC .03- C 20 MTT .05 XCC .05 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 10.65 XCC .03 10.62 C UTT .07 XCC .07 C ZTT .10 XCC .10 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 20 MPP .03 XCC .03 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .04 .04 P 18 MTT .04 .04 P 19 MTT .12 .12 P 20 MTT .29 .29 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .03 .03 P SPS .28 XCC .28 P STS .75 XCC .75 P UTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .02 XCC .02 12.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.54 .03 12.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS .06 XCC .06 C UTT XCC .00 C ZTT XCC .00 P 11 MPP .00 P 13 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .10- XCC .10- C 19 MTT .45- XCC .45- C 20 MTT 1.03 XCC 1.03 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .13 XCC .13 C STS 232.89 XCC .58 232.31 C UTT 1.64 XCC 1.64 C ZTT 2.19 XCC .01 2.18 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .08 XCC .08 P 17 MPP .38 XCC .38 P 18 MPP .18 XCC .18 P 19 MPP .33 XCC .33 P 20 MPP .58 XCC .58 P 10 MTT .00 P 11 MTT .03 .03 P 13 MTT .00 P 15 MTT .00 P 16 MTT .11 .11 P 17 MTT .68 .68 P 18 MTT .53 .53 P 19 MTT 2.15 2.15 P 20 MTT 5.85 5.85 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .02- .02- P 18 NTT .10 .10 P 19 NTT .21 .21 P 20 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .11 XCC .11 P ZTT .23 XCC .23 248.90 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .10- XCC .10- C 19 MTT .45- XCC .45- C 20 MTT 1.00 XCC 1.00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .13 XCC .13 C STS 224.70 XCC .56 224.14 C UTT 1.58 XCC 1.58 C ZTT 2.11 XCC .01 2.10 P 10 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .07 XCC .07 P 17 MPP .37 XCC .37 P 18 MPP .17 XCC .17 P 19 MPP .32 XCC .32 P 20 MPP .57 XCC .57 P 10 MTT .01 .01 P 11 MTT .02 .02 P 13 MTT .00 P 15 MTT .00 P 16 MTT .11 .11 P 17 MTT .68 .68 P 18 MTT .52 .52 P 19 MTT 2.09 2.09 P 20 MTT 5.72 5.72 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .06- .06- P 13 NTT .01 .01 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .09 .09 P 19 NTT .20 .20 P 20 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .10 XCC .10 P ZTT .22 XCC .22 240.24 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .04- XCC .04- C 19 MTT .21- XCC .21- C 20 MTT .49 XCC .49 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .07 XCC .07 C STS 113.85 XCC .28 113.57 C UTT .80 XCC .80 C ZTT 1.08 XCC 1.08 P 16 MPP .03 .03 P 17 MPP .18 .18 P 18 MPP .08 .08 P 19 MPP .15 .15 P 20 MPP .28 .28 P 16 MTT .05 .05 P 17 MTT .32 .32 P 18 MTT .24 .24 P 19 MTT 1.00 1.00 P 20 MTT 2.77 2.77 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .04 .04 P 19 NTT .10 .10 P 20 NTT .29 .29 P UTT .06 XCC .06 P ZTT .15 XCC .15 121.49 SW03 WATER STANDBY OPZ ACR ACR C STA 210.60 210.60 210.60 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 238.46 238.46 238.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061.13 1.44 1,059.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTT 48.79 XCC .12 48.67 C STS 22,085.83 XCC 55.21 22,030.62 C UTT 58.83 XCC .15 58.68 C ZTT 61.89 XCC .15 61.74 P 16 MPP 44.47 XCC .11 44.36 P 17 MPP 498.86 XCC 1.25 497.61 P 18 MPP 297.53 XCC .74 296.79 P 19 MPP 26.88 XCC .07 26.81 P 20 MPP 91.40 XCC .23 91.17 P 16 MTT 79.33 79.33 P 17 MTT 884.62 884.62 P 18 MTT 804.14 804.14 P 19 MTT 177.39 177.39 P 20 MTT 913.94 913.94 P SPS 3,338.13 XCC 8.35 3,329.78 P STS 8,858.87 XCC 22.14 8,836.73 P ZPT 6.68 6.68 P ZTT 22.15 XCC .06 22.09 38,211.15 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .05- XCC .05- C 18 MTT 1.34- XCC 1.34- C 19 MTT 6.13- XCC .02- 6.11- C 20 MTT 13.38 XCC .03 13.35 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .06- XCC .06- C 20 NTT 1.76 XCC 1.76 C STS 2,926.54 XCC 7.32 2,919.22 C UTT 20.60 XCC .05 20.55 C ZTT 27.51 XCC .07 27.44 P 10 MPP .09 XCC .09 P 11 MPP .52 XCC .52 P 13 MPP XCC .00 P 15 MPP .07 XCC .07 P 16 MPP 1.00 XCC 1.00 P 17 MPP 5.22 XCC .01 5.21 P 18 MPP 2.39 XCC .01 2.38 P 19 MPP 4.40 XCC .01 4.39 P 20 MPP 7.63 XCC .02 7.61 P 10 MTT .06 .06 P 11 MTT .36 .36 P 13 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .08 .08 P 16 MTT 1.53 1.53 P 17 MTT 9.49 9.49 P 18 MTT 7.30 7.30 P 19 MTT 28.92 28.92 P 20 MTT 76.14 76.14 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .10 .10 P 16 NTT .00 P 17 NTT .23- .23- P 18 NTT 1.31 1.31 P 19 NTT 2.80 2.80 P 20 NTT 7.85 7.85 P SPS 67.28 XCC .17 67.11 P STS 193.87 XCC .48 193.39 P UTT 1.42 XCC 1.42 P ZTT 3.19 XCC 3.19 3,396.92 SW01 WATER STANDBY OKJ ACR ACR C STA 5,902.50 5,902.50 P SPA 479.58 479.58 P STA 1,455.00 1,455.00 7,837.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,541.88 96.73 49,445.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 20 MTT 6.74 XCC .02 6.72 C 15 NTT XCC .00 C 20 NTT 1.85 XCC 1.85 C STS 3,595.43 XCC 8.99 3,586.44 C UTT 98.22 XCC .25 97.97 C ZTT 35.43 XCC .09 35.34 P 16 MPP 1.45 XCC 1.45 P 18 MPP .75 XCC .75 P 19 MPP 5.06 XCC .01 5.05 P 20 MPP 10.47 XCC .03 10.44 P 16 MTT 1.95 1.95 P 18 MTT 3.31 3.31 P 19 MTT 34.22 34.22 P 20 MTT 104.73 104.73 P 16 NTT .11 .11 P 18 NTT 9.68 9.68 P 19 NTT 5.10 5.10 P 20 NTT .54 .54 P SPS 24.99 24.99 P STS 98.00 XCC .24 97.76 P UPT 1.55 1.55 P UTT 1.12 XCC 1.12 P ZPT .38 .38 P ZTT 1.18 XCC 1.18 4,032.63 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 62.70 XCC .16 62.54 62.54 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 10.95- XCC .03- 10.92- C 19 MTT 25.53- XCC .06- 25.47- C 20 MTT 26.67 XCC .07 26.60 C 20 NTT 7.62 XCC .02 7.60 C STS 6,359.20 XCC 15.90 6,343.30 C UTT 19.95- XCC .05- 19.90- C ZTT 17.94- XCC .04- 17.90- P 17 MPP 7.22 XCC .02 7.20 P 18 MPP .28 XCC .28 P 19 MPP 3.38 XCC .01 3.37 P 20 MPP 12.85 XCC .03 12.82 P 17 MTT 13.49 13.49 P 18 MTT .96 .96 P 19 MTT 25.81 25.81 P 20 MTT 128.57 128.57 P 97 NTT .09 XCC .09 P SPS 57.80 57.80 P STS 165.72 XCC .41 165.31 P UPT 2.17 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.26 XCC 2.26 P ZPT .68 XCC .68 P ZTT 1.15 XCC 1.15 6,725.27 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 31.06 XCC .08 30.98 30.98 SW01 WATER STANDBY OLD ACR ACR C STA 6,598.91 6,598.91 C ZTA 7.59 7.59 P SPA 187.03 187.03 P STA 352.87 352.87 7,146.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,023.97 26.15 17,997.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 755.24 XCC 1.89 753.35 C 21 NLT 40.40 XCC .10 40.30 C SLS 87,601.50 XCC 219.00 87,382.50 C ULT 256.63- XCC .64- 255.99- C ZLT 179.26 XCC .45 178.81 P 11 MLT 41.38 41.38 P 16 MLT 27.63 27.63 P 17 MLT 124.86 124.86 P 18 MLT 469.78 469.78 P 19 MLT 379.19 379.19 P 20 MLT 4,508.02 4,508.02 P 10 MMT 8.82 8.82 P 11 MMT 51.82 51.82 P 16 MMT 25.82 25.82 P 17 MMT 96.43 96.43 P 18 MMT 156.51 156.51 P 19 MMT 182.96 182.96 P 20 MMT 341.98 341.98 P 84 NLT 10.00 XCC .03 9.97 P 08 NLT 15.75 15.75 P 10 NLT 1.96- 1.96- P 13 NLT 10.52 10.52 P 18 NLT 31.48- 31.48- P 19 NLT 43.44 43.44 P 20 NLT 148.77 148.77 P SLS 11,619.79 XCC 29.04 11,590.75 P SMS 4,579.09 XCC 11.45 4,567.64 P ULT 39.01 XCC .09 38.92 P ZLT 32.21 XCC .08 32.13 110,938.62 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT XCC .00 C 21 NLT 5.49- XCC .01- 5.48- C SLS XCC .00 C ULT XCC .00 P 20 MLT 147.14 147.14 P 19 MMT 14.72 14.72 P 20 MMT .00 P 10 NLT 3.04- 3.04- P 13 NLT 20.09 20.09 P SLS 500.51 500.51 P SMS 299.37 299.37 P ULT 29.37 29.37 1,002.68 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 285.89 XCC .71 285.18 C 21 NLT 35.47- XCC .09- 35.38- C SLS 57,678.21 XCC 144.20 57,534.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ULT 135.48 XCC .34 135.14 C ZLT 64.08 XCC .16 63.92 P 11 MLT 22.03 22.03 P 16 MLT 10.48 10.48 P 17 MLT 49.95 49.95 P 18 MLT 120.90 120.90 P 19 MLT 343.99 343.99 P 20 MLT 1,519.53 1,519.53 P 10 MMT 4.69 4.69 P 11 MMT 27.58 27.58 P 16 MMT 9.60 9.60 P 17 MMT 33.50 33.50 P 18 MMT 48.33 48.33 P 19 MMT 77.27 77.27 P 20 MMT 129.59 129.59 P 84 NLT XCC .00 P 08 NLT 9.94 9.94 P 10 NLT 3.63- 3.63- P 13 NLT 4.56 4.56 P 18 NLT 13.12- 13.12- P 19 NLT 4.21- 4.21- P 20 NLT 20.34- 20.34- P SLS 13,673.02 XCC 34.19 13,638.83 P SMS 5,533.23 XCC 13.83 5,519.40 P ULT 74.17 XCC .18 73.99 P ZLT 16.58 16.58 79,602.31 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .07- XCC .07- C 18 MTT 2.25- XCC .01- 2.24- C 19 MTT 10.17- XCC .03- 10.14- C 20 MTT 22.06 XCC .06 22.00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT 2.90 XCC .01 2.89 C STS 4,750.03 XCC 11.88 4,738.15 C UTT 33.44 XCC .08 33.36 C ZTT 44.67 XCC .11 44.56 P 10 MPP .15 XCC .15 P 11 MPP .87 XCC .87 P 13 MPP XCC .00 P 15 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.74 XCC 1.74 P 17 MPP 8.94 XCC .02 8.92 P 18 MPP 4.04 XCC .01 4.03 P 19 MPP 7.31 XCC .02 7.29 P 20 MPP 12.57 XCC .03 12.54 P 10 MTT .10 .10 P 11 MTT .59 .59 P 13 MTT .00 P 15 MTT .00 P 16 MTT 2.66 2.66 P 17 MTT 16.23 16.23 P 18 MTT 12.29 12.29 P 19 MTT 47.98 47.98 P 20 MTT 125.52 125.52 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .17 .17 P 16 NTT .00 P 17 NTT .38- .38- P 18 NTT 2.19 2.19 P 19 NTT 4.65 4.65 P 20 NTT 12.94 12.94 P SPS 110.94 XCC .26 110.68 P STS 319.64 XCC .79 318.85 P UTT 2.37 XCC 2.37 P ZTT 5.05 XCC .01 5.04 5,525.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,537.78 468.24 197,069.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 14,067,180.83 AGENCY DEDUCTION 20,715.94 NET AGENCY TRANSFERS 14,046,464.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________