PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 2.06 2.06 P 92 NTT 2.22 2.22 4.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.28 .00 4.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 145,540.40 145,540.40 145,540.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 159,504.17 159,504.17 P SPS 42,547.13 XCC 5.73 42,541.40 202,045.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,591.70 5.73 347,585.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT 140.82 140.82 C 20 MMT 2.90 2.90 C 18 MMT .39 .39 C 17 MMT .19 .19 C 18 MPP 5.28 5.28 C 17 MPP 2.48 2.48 C 16 MPP .00 C 10 MPP .00 C 21 MPP 7,070.08 7,070.08 C 20 MPP 70.41 70.41 C 19 MPP .00 C 22 NMT 14.45 14.45 C 22 NPP 819.27 819.27 C SMS 3,551.15 3,551.15 C SPA 28,539.59 28,539.59 C UMT 24.51 24.51 C UPA .00 C UWC 56.00 56.00 C UXP 321.45 321.45 C ZMT 1.79 1.79 C ZPA 66.21 66.21 C UPT 11,922.44 11,922.44 C ZPT 2,131.67 2,131.67 P UPT 4,190.57 4,190.57 P ZPT 17,072.74 17,072.74 P 21 NMT 30.49 30.49 P 09 NMT 41.32 41.32 P 01 NMT 49.98 49.98 P 00 NMT 15.00 15.00 P 93 NMT 45.80 45.80 P 84 NMT 17.72 17.72 P 21 NPP 719.16 719.16 P 10 NPP 783.58 783.58 P 09 NPP 229.18 229.18 P 01 NPP 606.02 606.02 P 00 NPP 102.87 102.87 P 93 NPP 362.25 362.25 P 85 NPP 118.64 118.64 P 84 NPP 359.01 359.01 P UMT 12.17 12.17 P UPA 1,299.57 1,299.57 P ZMT 77.43 77.43 P ZPA 98.33 98.33 80,972.91 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 280.00 280.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCS .00 C UCS 2,212.00 2,212.00 C ZCC .00 P 21 MCC 780.00 780.00 P 20 MCC 200.00 200.00 P 19 MCC 10.00 10.00 P 18 MCC 20.00 20.00 P 16 MCC 30.00 30.00 P 15 MCC 20.00 20.00 P 09 MCC 10.00 10.00 P 21 NCC 308.00 308.00 P 10 NCC 70.00 70.00 P 09 NCC 70.00 70.00 P 01 NCC .00 P 00 NCC .00 P 93 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 2,780.00 2,780.00 P UCS 434.00 434.00 P ZCC 640.00 640.00 7,864.00 FF01 FEES AAA FAD FAD C UWT 877.21 877.21 877.21 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 676,446.46 676,446.46 C UTT 55,522.49 55,522.49 C ZTT 54,789.40- 54,789.40- C TVF 179,689,095.18 179,689,095.18 P UTT 405.99 405.99 P ZTT 2,394.78 2,394.78 180,369,075.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 9,046.20 9,046.20 C 20 MTT 2,009.11- 2,009.11- C 19 MTT 447.45- 447.45- C 18 MTT 278.74- 278.74- C 17 MTT 42.79- 42.79- C 16 MTT 6.54 6.54 C 10 MTT .00 C 21 NTT 667.51 667.51 C 20 NTT 646.37- 646.37- C 19 NTT 426.45- 426.45- C 18 NTT 369.99- 369.99- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 443.47 443.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 763.41 763.41 P 19 MPP 99.64 99.64 P 18 MPP 2.52 2.52 P 15 MPP .48 .48 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 92.19 92.19 P 21 MTT 4,434.64 4,434.64 P 20 MTT 4,044.54 4,044.54 P 19 MTT 611.19 611.19 P 18 MTT 6.55 6.55 P 15 MTT 2.34 2.34 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 42.19 42.19 P 21 NTT 63.15 63.15 P 20 NTT 527.34 527.34 P 10 NTT 98.52 98.52 P 08 NTT 31.02 31.02 P 01 NTT .00 P 00 NTT .00 P 99 NTT 3.69 3.69 P 92 NTT 18.95 18.95 P 84 NTT 15.05 15.05 16,800.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,475,589.85 .00 180,475,589.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,021,044.29 1,021,044.29 C UTT 83,806.96 83,806.96 C ZTT 82,700.40- 82,700.40- C TVF 301,936,661.34- 301,936,661.34- P UTT 613.47 613.47 P ZTT 3,618.56 3,618.56 300,910,278.46- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 13,669.00 13,669.00 C 20 MTT 3,037.62- 3,037.62- C 19 MTT 676.76- 676.76- C 18 MTT 421.83- 421.83- C 17 MTT 64.77- 64.77- C 16 MTT 9.90 9.90 C 21 NTT 1,008.61 1,008.61 C 20 NTT 977.26- 977.26- C 19 NTT 645.02- 645.02- C 18 NTT 559.93- 559.93- C 15 NTT .00 C 14 NTT .00 P 21 MPP 670.10 670.10 P 20 MPP 1,154.21 1,154.21 P 19 MPP 150.71 150.71 P 18 MPP 3.82 3.82 P 15 MPP .72 .72 P 14 MPP .00 P 21 MTT 6,700.84 6,700.84 P 20 MTT 6,115.04 6,115.04 P 19 MTT 924.44 924.44 P 18 MTT 9.91 9.91 P 15 MTT 3.54 3.54 P 14 MTT .00 P 21 NTT 95.43 95.43 P 20 NTT 797.31 797.31 P 01 NTT .00 P 00 NTT .00 P 99 NTT 5.59 5.59 P 92 NTT 4.19 4.19 24,940.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,885,338.29- .00 300,885,338.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 9,413.35 9,413.35 P XCC 440.21 440.21 9,853.56 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,853.86 .00 9,853.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 984,512.54 984,512.54 P XUR 272.88 272.88 984,785.42 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 65,023.06 65,023.06 P XUR 918.21 918.21 65,941.27 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 64,149.40 64,149.40 64,149.40 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 24,466.02 24,466.02 24,466.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139,342.11 .00 1,139,342.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,194.65 2,194.65 C ZTA 196.70 196.70 P SPA 65.07 65.07 P STA 181.55 181.55 P ZTA 40.05 40.05 2,678.02 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 207.34 207.34 207.34 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 25.14 25.14 P SPA 2.19 2.19 P STA 9.10 9.10 36.43 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 222.37 222.37 P SPA 1.15 1.15 P STA 5.62 5.62 229.14 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 491.96 491.96 P SPA 19.50 19.50 P STA 56.20 56.20 567.66 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 277.19 277.19 P SPA 1.20 1.20 P STA 6.27 6.27 284.66 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 735.40 735.40 P SPA 40.48 40.48 P STA 78.47 78.47 854.35 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 415.53 415.53 P SPA 14.88 14.88 P STA 28.10 28.10 P UTA 1.30 1.30 459.81 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,295.40 2,295.40 P SPA 105.90 105.90 P STA 303.60 303.60 2,704.90 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 608.26 608.26 P SPA 5.16 5.16 P STA 14.05 14.05 627.47 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 133.81 133.81 P SPA 9.28 9.28 P STA 29.76 29.76 172.85 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 143.31 143.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.31 5.31 P STA 14.05 14.05 162.67 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 39.32 39.32 39.32 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 30.91 30.91 30.91 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 288.60 288.60 P SPA .58 .58 P STA 2.81 2.81 291.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,347.52 .00 9,347.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 2,714.90 2,714.90 P SPA 1,476.73 1,476.73 P STA 4,429.55 4,429.55 8,621.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,621.18 .00 8,621.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 27,798.24 27,798.24 C ZTA 269.06 269.06 P SPA 685.29 685.29 P STA 2,043.35 2,043.35 P ZTA 25.28 25.28 30,821.22 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 1,906.08 1,906.08 P SPA 259.07 259.07 P STA 857.73 857.73 3,022.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,844.10 .00 33,844.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 150.45 150.45 P UTA 479.98 479.98 630.43 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 478.95 478.95 P SPA 34.47 34.47 P STA 113.30 113.30 P ZTA 3.30 3.30 630.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.45 .00 1,260.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 758.53 XCC 1.90 756.63 C 20 MTT 167.81- XCC .42- 167.39- C 19 MTT 37.17- XCC .09- 37.08- C 18 MTT 23.07- XCC .06- 23.01- C 17 MTT 3.50- XCC .01- 3.49- C 16 MTT .53 XCC .53 C 10 MTT XCC .00 C 21 NTT 55.97 XCC .14 55.83 C 20 NTT 53.98- XCC .13- 53.85- C 19 NTT 35.42- XCC .09- 35.33- C 18 NTT 30.63- XCC .08- 30.55- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 56,592.51 XCC 141.48 56,451.03 C UTT 4,645.09 XCC 11.61 4,633.48 C ZTT 4,583.77- XCC 11.46- 4,572.31- P 21 MPP 37.18 XCC .09 37.09 P 20 MPP 63.76 XCC .16 63.60 P 19 MPP 8.27 XCC .02 8.25 P 18 MPP .21 XCC .21 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 3.12 XCC .01 3.11 P 21 MTT 371.85 371.85 P 20 MTT 337.81 337.81 P 19 MTT 50.76 50.76 P 18 MTT .55 .55 P 15 MTT .18 .18 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.43 XCC 1.43 P 21 NTT 5.30 5.30 P 20 NTT 44.04 44.04 P 10 NTT 3.50 3.50 P 08 NTT 1.04 XCC 1.04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 92 NTT .57 XCC .57 P 84 NTT .41 XCC .41 P UTT 34.03 XCC .08 33.95 P ZTT 200.81 XCC .52 200.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 58,138.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,282.39 143.67 58,138.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 249.44 XCC .62 248.82 C 20 MTT 55.19- XCC .14- 55.05- C 19 MTT 12.28- XCC .03- 12.25- C 18 MTT 7.60- XCC .02- 7.58- C 17 MTT 1.16- XCC 1.16- C 16 MTT .18 XCC .18 C 10 MTT XCC .00 C 21 NTT 18.41 XCC .05 18.36 C 20 NTT 17.76- XCC .04- 17.72- C 19 NTT 11.71- XCC .03- 11.68- C 18 NTT 10.09- XCC .03- 10.06- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 19,331.43 XCC 48.33 19,283.10 C UTT 1,586.72 XCC 3.97 1,582.75 C ZTT 1,565.76- XCC 3.91- 1,561.85- P 21 MPP 12.23 XCC .03 12.20 P 20 MPP 20.97 XCC .05 20.92 P 19 MPP 2.74 XCC .01 2.73 P 18 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.19 XCC 1.19 P 21 MTT 122.28 122.28 P 20 MTT 111.10 111.10 P 19 MTT 16.78 16.78 P 18 MTT .18 .18 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .54 XCC .54 P 21 NTT 1.74 1.74 P 20 NTT 14.49 14.49 P 10 NTT 1.15 1.15 P 08 NTT .39 .39 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 92 NTT .28 XCC .28 P 84 NTT .25 XCC .25 P UTT 11.20 XCC .02 11.18 P ZTT 66.04 XCC .18 65.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19,839.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,888.46 49.06 19,839.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 177.43 XCC .44 176.99 C 20 MTT 39.82- XCC .10- 39.72- C 19 MTT 8.93- XCC .02- 8.91- C 18 MTT 5.58- XCC .01- 5.57- C 17 MTT .87- XCC .87- C 16 MTT .13 XCC .13 C 10 MTT XCC .00 C 21 NTT 13.09 XCC .03 13.06 C 20 NTT 12.81- XCC .03- 12.78- C 19 NTT 8.51- XCC .02- 8.49- C 18 NTT 7.41- XCC .02- 7.39- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 12,905.84 XCC 32.26 12,873.58 C UTT 1,059.31 XCC 2.65 1,056.66 C ZTT 1,045.32- XCC 2.61- 1,042.71- P 21 MPP 8.70 XCC .02 8.68 P 20 MPP 15.14 XCC .04 15.10 P 19 MPP 1.99 XCC 1.99 P 18 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .83 XCC .83 P 21 MTT 86.98 86.98 P 20 MTT 80.17 80.17 P 19 MTT 12.20 12.20 P 18 MTT .13 .13 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .38 XCC .38 P 21 NTT 1.24 1.24 P 20 NTT 10.45 10.45 P 10 NTT .89 .89 P 08 NTT .28 XCC .28 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 92 NTT .16 XCC .16 P 84 NTT .11 XCC .11 P UTT 7.96 XCC .02 7.94 P ZTT 46.97 XCC .10 46.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,268.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,301.30 32.75 13,268.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 189.22 XCC .47 188.75 C 20 MTT 42.75- XCC .11- 42.64- C 19 MTT 9.66- XCC .02- 9.64- C 18 MTT 6.12- XCC .02- 6.10- C 17 MTT .96- XCC .96- C 16 MTT .15 XCC .15 C 10 MTT XCC .00 C 21 NTT 13.96 XCC .03 13.93 C 20 NTT 13.75- XCC .03- 13.72- C 19 NTT 9.20- XCC .02- 9.18- C 18 NTT 8.12- XCC .02- 8.10- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 13,792.45 XCC 34.48 13,757.97 C UTT 1,132.08 XCC 2.83 1,129.25 C ZTT 1,117.13- XCC 2.79- 1,114.34- P 21 MPP 9.28 XCC .02 9.26 P 20 MPP 16.24 XCC .04 16.20 P 19 MPP 2.15 XCC .01 2.14 P 18 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.07 XCC 1.07 P 21 MTT 92.76 92.76 P 20 MTT 86.05 86.05 P 19 MTT 13.20 13.20 P 18 MTT .14 .14 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .49 XCC .49 P 21 NTT 1.32 1.32 P 20 NTT 11.22 11.22 P 10 NTT 1.10 1.10 P 08 NTT .37 XCC .37 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 92 NTT .16 XCC .16 P 84 NTT .13 XCC .13 P UTT 8.49 XCC .02 8.47 P ZTT 50.07 XCC .11 49.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,179.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,214.63 35.00 14,179.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 16.21 XCC .04 16.17 C 20 MTT 3.61- XCC .01- 3.60- C 19 MTT .82- XCC .82- C 18 MTT .51- XCC .51- C 17 MTT .08- XCC .08- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 21 NTT 1.20 XCC 1.20 C 20 NTT 1.17- XCC 1.17- C 19 NTT .78- XCC .78- C 18 NTT .68- XCC .68- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,210.18 XCC 3.03 1,207.15 C UTT 99.33 XCC .25 99.08 C ZTT 98.02- XCC .25- 97.77- P 21 MPP .79 XCC .79 P 20 MPP 1.37 XCC 1.37 P 19 MPP .18 XCC .18 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .09 XCC .09 P 21 MTT 7.95 7.95 P 20 MTT 7.27 7.27 P 19 MTT 1.11 1.11 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 XCC .04 P 21 NTT .11 .11 P 20 NTT .95 .95 P 10 NTT .09 .09 P 08 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT .74 XCC .74 P ZTT 4.30 XCC 4.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,243.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.36 3.06 1,243.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 57.21 XCC .14 57.07 C 20 MTT 12.62- XCC .03- 12.59- C 19 MTT 2.80- XCC .01- 2.79- C 18 MTT 1.75- XCC 1.75- C 17 MTT .27- XCC .27- C 16 MTT .04 XCC .04 C 10 MTT XCC .00 C 21 NTT 4.22 XCC .01 4.21 C 20 NTT 4.06- XCC .01- 4.05- C 19 NTT 2.67- XCC .01- 2.66- C 18 NTT 2.32- XCC .01- 2.31- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 4,322.41 XCC 10.81 4,311.60 C UTT 354.78 XCC .89 353.89 C ZTT 350.10- XCC .88- 349.22- P 21 MPP 2.81 XCC .01 2.80 P 20 MPP 4.79 XCC .01 4.78 P 19 MPP .62 XCC .62 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .27 XCC .27 P 21 MTT 28.04 28.04 P 20 MTT 25.40 25.40 P 19 MTT 3.83 3.83 P 18 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .13 XCC .13 P 21 NTT .40 .40 P 20 NTT 3.31 3.31 P 10 NTT .30 .30 P 08 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .18 XCC .18 P 84 NTT .12 XCC .12 P UTT 2.56 XCC 2.56 P ZTT 15.14 XCC .02 15.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,439.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,450.16 10.94 4,439.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 71.34 XCC .18 71.16 C 20 MTT 15.78- XCC .04- 15.74- C 19 MTT 3.50- XCC .01- 3.49- C 18 MTT 2.17- XCC .01- 2.16- C 17 MTT .33- XCC .33- C 16 MTT .05 XCC .05 C 10 MTT XCC .00 C 21 NTT 5.26 XCC .01 5.25 C 20 NTT 5.07- XCC .01- 5.06- C 19 NTT 3.34- XCC .01- 3.33- C 18 NTT 2.88- XCC .01- 2.87- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 5,373.02 XCC 13.43 5,359.59 C UTT 441.02 XCC 1.10 439.92 C ZTT 435.19- XCC 1.09- 434.10- P 21 MPP 3.49 XCC .01 3.48 P 20 MPP 6.00 XCC .02 5.98 P 19 MPP .78 XCC .78 P 18 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .30 XCC .30 P 21 MTT 34.97 34.97 P 20 MTT 31.78 31.78 P 19 MTT 4.78 4.78 P 18 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .14 XCC .14 P 21 NTT .50 .50 P 20 NTT 4.15 4.15 P 10 NTT .33 .33 P 08 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P UTT 3.21 XCC .01 3.20 P ZTT 18.90 XCC .02 18.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,518.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,532.08 13.60 5,518.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 20.02 XCC .05 19.97 C 20 MTT 4.48- XCC .01- 4.47- C 19 MTT 1.01- XCC 1.01- C 18 MTT .64- XCC .64- C 17 MTT .10- XCC .10- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT 1.48 XCC 1.48 C 20 NTT 1.45- XCC 1.45- C 19 NTT .96- XCC .96- C 18 NTT .84- XCC .84- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,473.83 XCC 3.68 1,470.15 C UTT 120.97 XCC .30 120.67 C ZTT 119.38- XCC .30- 119.08- P 21 MPP .98 XCC .98 P 20 MPP 1.70 XCC 1.70 P 19 MPP .23 XCC .23 P 18 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .10 XCC .10 P 21 MTT 9.82 9.82 P 20 MTT 9.02 9.02 P 19 MTT 1.37 1.37 P 18 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 .04 P 21 NTT .14 .14 P 20 NTT 1.17 1.17 P 10 NTT .11 .11 P 08 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT .89 XCC .89 P ZTT 5.29 XCC 5.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,514.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518.44 3.72 1,514.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 504.80 XCC 1.26 503.54 C 20 MTT 112.63- XCC .28- 112.35- C 19 MTT 25.21- XCC .06- 25.15- C 18 MTT 15.79- XCC .04- 15.75- C 17 MTT 2.44- XCC .01- 2.43- C 16 MTT .38 XCC .38 C 10 MTT XCC .00 C 21 NTT 37.25 XCC .09 37.16 C 20 NTT 36.23- XCC .09- 36.14- C 19 NTT 24.02- XCC .06- 23.96- C 18 NTT 20.97- XCC .05- 20.92- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 37,737.96 XCC 94.34 37,643.62 C UTT 3,097.52 XCC 7.74 3,089.78 C ZTT 3,056.62- XCC 7.64- 3,048.98- P 21 MPP 24.75 XCC .06 24.69 P 20 MPP 42.80 XCC .11 42.69 P 19 MPP 5.61 XCC .01 5.60 P 18 MPP .14 XCC .14 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 2.56 XCC .01 2.55 P 21 MTT 247.47 247.47 P 20 MTT 226.72 226.72 P 19 MTT 34.44 34.44 P 18 MTT .37 .37 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.17 1.17 P 21 NTT 3.52 3.52 P 20 NTT 29.56 29.56 P 10 NTT 2.59 2.59 P 08 NTT .81 .81 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 92 NTT .63 XCC .63 P 84 NTT .48 XCC .48 P UTT 22.65 XCC .05 22.60 P ZTT 133.66 XCC .33 133.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38,768.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,864.33 95.77 38,768.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 309.86 309.86 C 20 MTT 68.85- 68.85- C 19 MTT 15.34- 15.34- C 18 MTT 9.56- 9.56- C 17 MTT 1.47- 1.47- C 16 MTT .22 .22 C 10 MTT .00 C 21 NTT 22.86 22.86 C 20 NTT 22.15- 22.15- C 19 NTT 14.63- 14.63- C 18 NTT 12.69- 12.69- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 23,144.97 23,144.97 C UTT 1,899.73 1,899.73 C ZTT 1,874.65- 1,874.65- P 21 MPP 15.19 15.19 P 20 MPP 26.16 26.16 P 19 MPP 3.42 3.42 P 18 MPP .09 .09 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.42 1.42 P 21 MTT 151.89 151.89 P 20 MTT 138.62 138.62 P 19 MTT 20.95 20.95 P 18 MTT .23 .23 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .65 .65 P 21 NTT 2.16 2.16 P 20 NTT 18.08 18.08 P 10 NTT 1.52 1.52 P 08 NTT .47 .47 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 92 NTT .33 .33 P 84 NTT .38 .38 P UTT 13.91 13.91 P ZTT 82.05 82.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23,836.05 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 21.04 21.04 C 20 MTT 4.71- 4.71- C 19 MTT 1.05- 1.05- C 18 MTT .66- .66- C 17 MTT .10- .10- C 16 MTT .02 .02 C 10 MTT .00 C 21 NTT 1.56 1.56 C 20 NTT 1.52- 1.52- C 19 NTT 1.00- 1.00- C 18 NTT .88- .88- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 1,555.60 1,555.60 C UTT 127.68 127.68 C ZTT 125.99- 125.99- P 21 MPP 1.03 1.03 P 20 MPP 1.79 1.79 P 19 MPP .23 .23 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .11 .11 P 21 MTT 10.32 10.32 P 20 MTT 9.48 9.48 P 19 MTT 1.44 1.44 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .05 .05 P 21 NTT .15 .15 P 20 NTT 1.23 1.23 P 10 NTT .11 .11 P 08 NTT .04 .04 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .03 .03 P UTT .94 .94 P ZTT 5.52 5.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,602.49 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 106.16 106.16 C 20 MTT 23.54- 23.54- C 19 MTT 5.25- 5.25- C 18 MTT 3.27- 3.27- C 17 MTT .50- .50- C 16 MTT .07 .07 C 10 MTT .00 C 21 NTT 7.83 7.83 C 20 NTT 7.57- 7.57- C 19 NTT 5.00- 5.00- C 18 NTT 4.34- 4.34- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 7,934.41 7,934.41 C UTT 651.25 651.25 C ZTT 642.66- 642.66- P 21 MPP 5.21 5.21 P 20 MPP 8.94 8.94 P 19 MPP 1.17 1.17 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .48 .48 P 21 MTT 52.04 52.04 P 20 MTT 47.38 47.38 P 19 MTT 7.17 7.17 P 18 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .22 .22 P 21 NTT .74 .74 P 20 NTT 6.18 6.18 P 10 NTT .53 .53 P 08 NTT .16 .16 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 92 NTT .11 .11 P UTT 4.77 4.77 P ZTT 28.11 28.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,170.99 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 73.26 73.26 C 20 MTT 16.27- 16.27- C 19 MTT 3.62- 3.62- C 18 MTT 2.26- 2.26- C 17 MTT .35- .35- C 16 MTT .06 .06 C 10 MTT .00 C 21 NTT 5.40 5.40 C 20 NTT 5.23- 5.23- C 19 NTT 3.45- 3.45- C 18 NTT 2.99- 2.99- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 5,437.00 5,437.00 C UTT 446.27 446.27 C ZTT 440.37- 440.37- P 21 MPP 3.59 3.59 P 20 MPP 6.19 6.19 P 19 MPP .81 .81 P 18 MPP .02 .02 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .33 .33 P 21 MTT 35.91 35.91 P 20 MTT 32.75 32.75 P 19 MTT 4.95 4.95 P 18 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .15 .15 P 21 NTT .51 .51 P 20 NTT 4.27 4.27 P 10 NTT .36 .36 P 08 NTT .11 .11 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 92 NTT .07 .07 P UTT 3.28 3.28 P ZTT 19.38 19.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,600.23 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 26.41 26.41 C 20 MTT 5.85- 5.85- C 19 MTT 1.30- 1.30- C 18 MTT .81- .81- C 17 MTT .12- .12- C 16 MTT .02 .02 C 10 MTT .00 C 21 NTT 1.95 1.95 C 20 NTT 1.89- 1.89- C 19 NTT 1.24- 1.24- C 18 NTT 1.08- 1.08- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 1,975.19 1,975.19 C UTT 162.12 162.12 C ZTT 159.99- 159.99- P 21 MPP 1.29 1.29 P 20 MPP 2.22 2.22 P 19 MPP .29 .29 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .12 .12 P 21 MTT 12.95 12.95 P 20 MTT 11.78 11.78 P 19 MTT 1.78 1.78 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .06 .06 P 21 NTT .19 .19 P 20 NTT 1.54 1.54 P 10 NTT .13 .13 P 08 NTT .05 .05 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .03 .03 P UTT 1.19 1.19 P ZTT 7.01 7.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,034.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,243.84 .00 41,243.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 518.61 518.61 C UTT 42.57 42.57 C ZTT 42.00- 42.00- C TVF 1,956,372.82 1,956,372.82 P SPS 5.76 5.76 P STS 17.27 17.27 P UTT .32 .32 P ZTT 1.86 1.86 P UPT .47 .47 P ZPT 1.99 1.99 1,956,919.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 7.00 7.00 C 20 MTT 1.59- 1.59- C 19 MTT .36- .36- C 18 MTT .23- .23- C 17 MTT .04- .04- C 16 MTT .00 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT .31- .31- C 19 NTT .35- .35- C 20 NTT .51- .51- C 21 NTT .52 .52 P 21 MPP .35 .35 P 20 MPP .60 .60 P 19 MPP .08 .08 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .53 .53 P 21 MTT 3.43 3.43 P 20 MTT 3.20 3.20 P 19 MTT .49 .49 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .24 .24 P 84 NTT .02 .02 P 92 NTT .03 .03 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 08 NTT .23 .23 P 10 NTT .57 .57 P 20 NTT .41 .41 P 21 NTT .05 .05 14.38 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 106.14 106.14 106.14 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 537.07 537.07 537.07 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,626.25 6,626.25 P SPA 833.78 833.78 P STA 1,541.60 1,541.60 9,001.63 SS01 SEWER STANDBY OAA ACR ACR C STA 613.42 613.42 P SPA 698.17 698.17 P STA 562.36 562.36 1,873.95 SW01 WATER STANDBY OAA ACR ACR C STA 984.45 984.45 P SPA 897.71 897.71 P STA 723.10 723.10 2,605.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,971,058.10 .00 1,971,058.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 12,940.15 12,940.15 C UTT 1,062.12 1,062.12 C ZTT 1,048.10- 1,048.10- C TVF 4,288,773.80 4,288,773.80 P UTT 7.97 7.97 P ZTT 47.08 47.08 P UPT 11.83 11.83 P ZPT 51.00 51.00 4,301,845.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 177.95 177.95 C 20 MTT 39.71- 39.71- C 19 MTT 8.82- 8.82- C 18 MTT 5.55- 5.55- C 17 MTT .86- .86- C 16 MTT .14 .14 C 10 MTT .00 C 21 NTT 13.13 13.13 C 20 NTT 12.77- 12.77- C 19 NTT 8.40- 8.40- C 18 NTT 7.37- 7.37- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 8.72 8.72 P 20 MPP 15.09 15.09 P 19 MPP 1.96 1.96 P 18 MPP .05 .05 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.19 2.19 P 21 MTT 87.24 87.24 P 20 MTT 79.95 79.95 P 19 MTT 12.04 12.04 P 18 MTT .13 .13 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.00 1.00 P 21 NTT 1.24 1.24 P 20 NTT 10.43 10.43 P 10 NTT 2.32 2.32 P 08 NTT .80 .80 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .04 .04 P 92 NTT .09 .09 331.08 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 199.03 199.03 199.03 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 203.26 203.26 P SPA 275.88 275.88 P STA 589.80 589.80 1,068.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,303,444.90 .00 4,303,444.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 2,494.22 2,494.22 C UTT 204.73 204.73 C ZTT 202.02- 202.02- C TVF 1,302,493.70 1,302,493.70 P UTT 1.55 1.55 P ZTT 9.14 9.14 P UPT 2.29 2.29 P ZPT 9.86 9.86 1,305,013.47 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,666.86 1,666.86 C UTT 136.81 136.81 C ZTT 135.01- 135.01- P UTT 1.04 1.04 P ZTT 6.06 6.06 P UPT 1.52 1.52 P ZPT 6.59 6.59 1,683.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 34.38 34.38 C 20 MTT 7.88- 7.88- C 19 MTT 1.81- 1.81- C 18 MTT 1.14- 1.14- C 17 MTT .18- .18- C 16 MTT .02 .02 C 10 MTT .00 C 21 NTT 2.54 2.54 C 20 NTT 2.54- 2.54- C 19 NTT 1.73- 1.73- C 18 NTT 1.50- 1.50- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 1.69 1.69 P 20 MPP 3.00 3.00 P 19 MPP .41 .41 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .82 .82 P 21 MTT 16.85 16.85 P 20 MTT 15.85 15.85 P 19 MTT 2.48 2.48 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 12 MTT .00 P 05 MTT .38 .38 P 21 NTT .24 .24 P 20 NTT 2.07 2.07 P 10 NTT .74 .74 P 08 NTT .22 .22 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 92 NTT .09 .09 P 84 NTT .10 .10 65.17 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 22.99 22.99 C 20 MTT 5.27- 5.27- C 19 MTT 1.21- 1.21- C 18 MTT .76- .76- C 17 MTT .12- .12- C 16 MTT .02 .02 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 1.01- 1.01- C 19 NTT 1.15- 1.15- C 20 NTT 1.69- 1.69- C 21 NTT 1.69 1.69 P 21 MPP 1.12 1.12 P 20 MPP 2.00 2.00 P 19 MPP .26 .26 P 18 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 11.27 11.27 P 20 MTT 10.61 10.61 P 19 MTT 1.65 1.65 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 NTT .04 .04 P 10 NTT .16 .16 P 20 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .16 .16 42.18 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 1,354.02 1,354.02 P STA 2,893.08 2,893.08 4,247.10 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 6.36 6.36 6.36 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 1,339.15 1,339.15 1,339.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,312,415.45 .00 1,312,415.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 8,962.13 8,962.13 C UTT 735.61 735.61 C ZTT 725.90- 725.90- C TVF 372,219.90 372,219.90 P UTT 5.31 5.31 P ZTT 31.25 31.25 P UPT 7.85 7.85 P ZPT 33.85 33.85 381,270.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 118.11 118.11 C 20 MTT 26.40- 26.40- C 19 MTT 5.96- 5.96- C 18 MTT 3.77- 3.77- C 17 MTT .59- .59- C 16 MTT .09 .09 C 10 MTT .00 C 21 NTT 8.72 8.72 C 20 NTT 8.50- 8.50- C 19 NTT 5.68- 5.68- C 18 NTT 5.01- 5.01- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 5.79 5.79 P 20 MPP 10.03 10.03 P 19 MPP 1.33 1.33 P 18 MPP .04 .04 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .72 .72 P 21 MTT 57.90 57.90 P 20 MTT 53.15 53.15 P 19 MTT 8.14 8.14 P 18 MTT .09 .09 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .33 .33 P 10 NTT .81 .81 P 08 NTT .24 .24 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .13 .13 P 84 NTT .11 .11 P 21 NTT .82 .82 P 20 NTT 6.93 6.93 217.65 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 644.15 644.15 644.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 15,613.53 15,613.53 P SPA 18.68- 18.68- P STA 99.97- 99.97- 15,494.88 SU02 SEWER SERVICES OAE ACR ACR C STA 16,606.57 16,606.57 P SPA 24.64- 24.64- P STA 129.68- 129.68- 16,452.25 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,353.51 5,353.51 P SPA 11.68- 11.68- P STA 61.45- 61.45- 5,280.38 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 13,708.35 13,708.35 P SPA 22.97- 22.97- P STA 122.18- 122.18- 13,563.20 SW01 WATER STANDBY OAE ACR ACR C STA 826.15 826.15 826.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,748.66 .00 433,748.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 209.17 209.17 209.17 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 33,480.05 33,480.05 C UTT 2,748.03 2,748.03 C ZTT 2,711.74- 2,711.74- C TVF 6,506,934.70 6,506,934.70 P SPS 366.83 366.83 P STS 1,100.07 1,100.07 P UTT 19.99 19.99 P ZTT 118.00 118.00 P UPT 29.60 29.60 P ZPT 127.66 127.66 6,542,213.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 445.46 445.46 C 20 MTT 97.57- 97.57- C 19 MTT 21.63- 21.63- C 18 MTT 13.31- 13.31- C 17 MTT 1.98- 1.98- C 16 MTT .30 .30 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 17.67- 17.67- C 19 NTT 20.62- 20.62- C 20 NTT 31.39- 31.39- C 21 NTT 32.87 32.87 P 21 MPP 21.84 21.84 P 20 MPP 37.07 37.07 P 19 MPP 4.82 4.82 P 18 MPP .12 .12 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.08 3.08 P 21 MTT 218.37 218.37 P 20 MTT 196.41 196.41 P 19 MTT 29.55 29.55 P 18 MTT .31 .31 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.41 1.41 P 84 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .45 .45 P 99 NTT .12 .12 P 00 NTT .00 P 01 NTT .00 P 08 NTT 1.08 1.08 P 10 NTT 3.70 3.70 P 20 NTT 25.61 25.61 P 21 NTT 3.11 3.11 821.99 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 10.20 10.20 10.20 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 46.71 46.71 46.71 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 56.04 56.04 56.04 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 35.29 35.29 35.29 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 32.70 32.70 32.70 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 14.69 14.69 14.69 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 82.20 82.20 82.20 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA .00 .00 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 40.16 40.16 40.16 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 10.39 10.39 10.39 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 44.09 44.09 44.09 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 57.74 57.74 57.74 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.86 10.86 10.86 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 74.19 74.19 74.19 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 32.30 32.30 32.30 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 28.18 28.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28.18 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.48 21.48 21.48 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 16.86 16.86 16.86 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.75 21.75 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 526.57 526.57 P SPA 65.84 65.84 P STA 263.29 263.29 855.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,545,232.71 .00 6,545,232.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 13,893.18 13,893.18 C UTT 1,140.35 1,140.35 C ZTT 1,125.29- 1,125.29- C TVF 5,080,705.08 5,080,705.08 P SPS 159.10 159.10 P STS 477.08 477.08 P UTT 8.66 8.66 P ZTT 51.10 51.10 P UPT 12.85 12.85 P ZPT 55.34 55.34 5,095,377.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 193.18 193.18 C 20 MTT 44.02- 44.02- C 19 MTT 9.84- 9.84- C 18 MTT 6.15- 6.15- C 17 MTT .95- .95- C 16 MTT .14 .14 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 8.16- 8.16- C 19 NTT 9.37- 9.37- C 20 NTT 14.16- 14.16- C 21 NTT 14.25 14.25 P 21 MPP 9.47 9.47 P 20 MPP 16.73 16.73 P 19 MPP 2.19 2.19 P 18 MPP .05 .05 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.34 2.34 P 21 MTT 94.71 94.71 P 20 MTT 88.63 88.63 P 19 MTT 13.44 13.44 P 18 MTT .15 .15 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.07 1.07 P 92 NTT .09 .09 P 99 NTT .07 .07 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 08 NTT .75 .75 P 10 NTT 2.59 2.59 P 20 NTT 11.55 11.55 P 21 NTT 1.35 1.35 360.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,032.86 2,032.86 2,032.86 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 7,090.50 7,090.50 7,090.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,655.16 3,655.16 3,655.16 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 726.14 726.14 726.14 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 166.98 166.98 166.98 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,937.70 1,937.70 1,937.70 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 99.00 99.00 99.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,112,156.41 .00 5,112,156.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 12,647.11 12,647.11 C UTT 1,038.07 1,038.07 C ZTT 1,024.37- 1,024.37- C TVF 3,587,584.26 3,587,584.26 P SPS 133.23 133.23 P STS 399.60 399.60 P UTT 7.26 7.26 P ZTT 42.83 42.83 P UPT 10.76 10.76 P ZPT 46.37 46.37 3,600,885.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 161.81 161.81 C 20 MTT 34.46- 34.46- C 19 MTT 7.54- 7.54- C 18 MTT 4.57- 4.57- C 17 MTT .71- .71- C 16 MTT .11 .11 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 6.06- 6.06- C 19 NTT 7.19- 7.19- C 20 NTT 11.08- 11.08- C 21 NTT 11.94 11.94 P 21 MPP 7.93 7.93 P 20 MPP 13.09 13.09 P 19 MPP 1.68 1.68 P 18 MPP .04 .04 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.77 1.77 P 21 MTT 79.32 79.32 P 20 MTT 69.37 69.37 P 19 MTT 10.29 10.29 P 18 MTT .10 .10 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .81 .81 P 84 NTT .20 .20 P 92 NTT .25 .25 P 99 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 08 NTT .57 .57 P 10 NTT 1.69 1.69 P 20 NTT 9.05 9.05 P 21 NTT 1.13 1.13 299.65 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 778.19 778.19 778.19 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,306.08 2,306.08 2,306.08 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 221.20 221.20 221.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,604,676.19 .00 3,604,676.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 84 NLT 2.57 2.57 2.57 GA01 GENERAL TAX LEVY OAM ACR ACR C STS 7,297.27 7,297.27 C UTT 598.96 598.96 C ZTT 591.05- 591.05- C TVF 13,851,203.34 13,851,203.34 P SPS 78.96 78.96 P STS 236.78 236.78 P UTT 4.30 4.30 P ZTT 25.42 25.42 P UPT 6.36 6.36 P ZPT 27.46 27.46 13,858,887.80 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 88.78 88.78 C UTT 7.29 7.29 C ZTT 7.19- 7.19- P SPS 1.01 1.01 P STS 3.02 3.02 P UTT .06 .06 P ZTT .30 .30 P UPT .07 .07 P ZPT .36 .36 93.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 95.88 95.88 C 20 MTT 21.08- 21.08- C 19 MTT 4.68- 4.68- C 18 MTT 2.89- 2.89- C 17 MTT .43- .43- C 16 MTT .07 .07 C 10 MTT .00 C 21 NTT 7.08 7.08 C 20 NTT 6.78- 6.78- C 19 NTT 4.46- 4.46- C 18 NTT 3.84- 3.84- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 4.70 4.70 P 20 MPP 8.01 8.01 P 19 MPP 1.04 1.04 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.53 3.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 47.00 47.00 P 20 MTT 42.43 42.43 P 19 MTT 6.40 6.40 P 18 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.61 1.61 P 21 NTT .67 .67 P 20 NTT 5.53 5.53 P 10 NTT 4.18 4.18 P 08 NTT 1.34 1.34 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 92 NTT .27 .27 P 84 NTT .24 .24 185.98 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 1.23 1.23 C 20 MTT .28- .28- C 19 MTT .06- .06- C 18 MTT .04- .04- C 17 MTT .01- .01- C 16 MTT .00 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT .05- .05- C 19 NTT .06- .06- C 20 NTT .10- .10- C 21 NTT .09 .09 P 21 MPP .06 .06 P 20 MPP .11 .11 P 19 MPP .02 .02 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT .61 .61 P 20 MTT .56 .56 P 19 MTT .09 .09 P 18 MTT .00 P 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 NTT .00 P 10 NTT .00 P 20 NTT .07 .07 P 21 NTT .01 .01 2.25 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,846.36 1,846.36 1,846.36 SP04 WEED ABATEMENT OAM ACR ACR C STA .00 .00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,281.03 4,281.03 4,281.03 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 5,606.13 5,606.13 5,606.13 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 SU01 SEWER FEES OAM ACR ACR C STA 31,518.37 31,518.37 P SPA 123.65 123.65 P STA 173.13 173.13 31,815.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,905,072.67 .00 13,905,072.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 6,557.66 6,557.66 C UTT 538.25 538.25 C ZTT 531.14- 531.14- C TVF 775,206.13 775,206.13 P SPS 9.08 9.08 P STS 27.17 27.17 P UTT .50 .50 P ZTT 2.89 2.89 P UPT .73 .73 P ZPT 3.14 3.14 781,814.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 11.00 11.00 C 20 MTT 2.58- 2.58- C 19 MTT .61- .61- C 18 MTT .40- .40- C 17 MTT .06- .06- C 16 MTT .01 .01 C 10 MTT .00 C 21 NTT .81 .81 C 20 NTT .83- .83- C 19 NTT .58- .58- C 18 NTT .53- .53- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP .54 .54 P 20 MPP .98 .98 P 19 MPP .13 .13 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .34 .34 P 21 MTT 5.39 5.39 P 20 MTT 5.19 5.19 P 19 MTT .82 .82 P 18 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .16 .16 P 21 NTT .08 .08 P 20 NTT .68 .68 P 10 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .10 .10 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .04 .04 P 84 NTT .08 .08 21.12 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 225.00- 225.00- 225.00- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 296.43 296.43 296.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,906.96 .00 781,906.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 18,486.18 18,486.18 C UTT 1,517.34 1,517.34 C ZTT 1,497.31- 1,497.31- C TVF 3,092,408.58 3,092,408.58 P SPS 208.63 208.63 P STS 625.70 625.70 P UTT 11.37 11.37 P ZTT 67.08 67.08 P UPT 16.85 16.85 P ZPT 72.60 72.60 3,111,917.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 253.37 253.37 C 20 MTT 57.06- 57.06- C 19 MTT 12.92- 12.92- C 18 MTT 8.18- 8.18- C 17 MTT 1.28- 1.28- C 16 MTT .20 .20 C 10 MTT .00 C 21 NTT 18.70 18.70 C 20 NTT 18.35- 18.35- C 19 NTT 12.31- 12.31- C 18 NTT 10.86- 10.86- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 12.42 12.42 P 20 MPP 21.68 21.68 P 19 MPP 2.88 2.88 P 18 MPP .08 .08 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.42 2.42 P 21 MTT 124.20 124.20 P 20 MTT 114.87 114.87 P 19 MTT 17.65 17.65 P 18 MTT .19 .19 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.11 1.11 P 10 NTT 2.34 2.34 P 08 NTT .80 .80 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .08 .08 P 92 NTT .17 .17 P 21 NTT 1.77 1.77 P 20 NTT 14.98 14.98 469.03 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,057.88 2,057.88 P SPA 4.87 4.87 P STA 23.74 23.74 2,086.49 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 101.11 101.11 101.11 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,338.30 2,338.30 P SPA 3.97 3.97 P STA 19.30 19.30 2,361.57 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 12,968.64 12,968.64 P SPA 72.91 72.91 P STA 355.68 355.68 13,397.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,130,332.45 .00 3,130,332.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 3,225.75 3,225.75 C UTT 264.76 264.76 C ZTT 261.27- 261.27- C TVF 1,458,587.01 1,458,587.01 P SPS 37.24 37.24 P STS 111.62 111.62 P UTT 2.02 2.02 P ZTT 11.96 11.96 P UPT 2.99 2.99 P ZPT 12.95 12.95 1,461,995.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 45.20 45.20 C 20 MTT 10.17- 10.17- C 19 MTT 2.31- 2.31- C 18 MTT 1.49- 1.49- C 17 MTT .23- .23- C 16 MTT .03 .03 C 10 MTT .00 C 21 NTT 3.33 3.33 C 20 NTT 3.27- 3.27- C 19 NTT 2.20- 2.20- C 18 NTT 1.98- 1.98- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 2.22 2.22 P 20 MPP 3.87 3.87 P 19 MPP .51 .51 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .66 .66 P 21 MTT 22.16 22.16 P 20 MTT 20.47 20.47 P 19 MTT 3.15 3.15 P 18 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .30 .30 P 21 NTT .31 .31 P 20 NTT 2.67 2.67 P 10 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 92 NTT .07 .07 P 84 NTT .06 .06 84.34 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,645.50 1,645.50 1,645.50 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,305.03 1,305.03 P SPA 53.07 53.07 P STA 140.35 140.35 1,498.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,465,223.32 .00 1,465,223.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,243.47 2,243.47 C UTT 184.15 184.15 C ZTT 181.71- 181.71- C TVF 5,586,957.63 5,586,957.63 P SPS 25.37 25.37 P STS 76.14 76.14 P UTT 1.39 1.39 P ZTT 8.17 8.17 P UPT 2.06 2.06 P ZPT 8.83 8.83 5,589,325.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 30.83 30.83 C 20 MTT 7.06- 7.06- C 19 MTT 1.62- 1.62- C 18 MTT .54- .54- C 17 MTT .09- .09- C 16 MTT .02 .02 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT .72- .72- C 19 NTT 1.55- 1.55- C 20 NTT 2.28- 2.28- C 21 NTT 2.28 2.28 P 21 MPP 1.51 1.51 P 20 MPP 2.68 2.68 P 19 MPP .36 .36 P 18 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.69 1.69 P 21 MTT 15.12 15.12 P 20 MTT 14.21 14.21 P 19 MTT 2.22 2.22 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .77 .77 P 92 NTT .04 .04 P 99 NTT .01 .01 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 08 NTT .66 .66 P 10 NTT 1.73 1.73 P 20 NTT 1.85 1.85 P 21 NTT .22 .22 62.37 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 31.06 31.06 P STA 183.86 183.86 214.92 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 179.90 179.90 179.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,589,782.69 .00 5,589,782.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 7,640.88 7,640.88 C UTT 627.16 627.16 C ZTT 618.88- 618.88- C TVF 2,320,736.80 2,320,736.80 P SPS 86.97 86.97 P STS 260.77 260.77 P UTT 4.74 4.74 P ZTT 27.96 27.96 P UPT 7.01 7.01 P ZPT 30.27 30.27 2,328,803.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 105.60 105.60 C 20 MTT 24.11- 24.11- C 19 MTT 5.45- 5.45- C 18 MTT 3.50- 3.50- C 17 MTT .55- .55- C 16 MTT .08 .08 C 10 MTT .00 C 21 NTT 7.79 7.79 C 20 NTT 7.75- 7.75- C 19 NTT 5.19- 5.19- C 18 NTT 4.64- 4.64- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 5.18 5.18 P 20 MPP 9.16 9.16 P 19 MPP 1.22 1.22 P 18 MPP .03 .03 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.18 1.18 P 21 MTT 51.76 51.76 P 20 MTT 48.54 48.54 P 19 MTT 7.44 7.44 P 18 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .54 .54 P 21 NTT .73 .73 P 20 NTT 6.33 6.33 P 10 NTT 1.31 1.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .39 .39 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 92 NTT .19 .19 P 84 NTT .24 .24 196.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,329,000.36 .00 2,329,000.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,789.71 1,789.71 C UTT 146.90 146.90 C ZTT 144.96- 144.96- C TVF 333,419.87 333,419.87 P SPS 19.96 19.96 P STS 59.87 59.87 P UTT 1.09 1.09 P ZTT 6.40 6.40 P UPT 1.62 1.62 P ZPT 6.95 6.95 335,307.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 24.24 24.24 C 20 MTT 5.30- 5.30- C 19 MTT 1.11- 1.11- C 18 MTT .73- .73- C 17 MTT .10- .10- C 16 MTT .02 .02 C 10 MTT .00 C 21 NTT 1.79 1.79 C 20 NTT 1.71- 1.71- C 19 NTT 1.06- 1.06- C 18 NTT .97- .97- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 1.19 1.19 P 20 MPP 2.02 2.02 P 19 MPP .24 .24 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .28 .28 P 21 MTT 11.89 11.89 P 20 MTT 10.69 10.69 P 19 MTT 1.53 1.53 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .13 .13 P 21 NTT .17 .17 P 20 NTT 1.39 1.39 P 10 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 92 NTT .04 .04 P 84 NTT .05 .05 45.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,352.55 .00 335,352.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 84 NTT .17 .17 .17 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 114,240.92 114,240.92 C UTT 9,376.85 9,376.85 C ZTT 9,253.05- 9,253.05- C TVF 13,225,306.17 13,225,306.17 P SPS 1,217.33 1,217.33 P STS 3,650.67 3,650.67 P UTT 66.33 66.33 P ZTT 391.35 391.35 P UPT 98.27 98.27 P ZPT 423.60 423.60 13,345,518.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 1,478.27 1,478.27 C 20 MTT 314.85- 314.85- C 19 MTT 68.43- 68.43- C 18 MTT 41.41- 41.41- C 17 MTT 6.07- 6.07- C 16 MTT .91 .91 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 54.97- 54.97- C 19 NTT 65.23- 65.23- C 20 NTT 101.29- 101.29- C 21 NTT 109.08 109.08 P 21 MPP 72.47 72.47 P 20 MPP 119.63 119.63 P 19 MPP 15.24 15.24 P 18 MPP .38 .38 P 15 MPP .07 .07 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 8.83 8.83 P 21 MTT 724.68 724.68 P 20 MTT 633.82 633.82 P 19 MTT 93.47 93.47 P 18 MTT .97 .97 P 15 MTT .33 .33 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 4.04 4.04 P 84 NTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT 1.49 1.49 P 99 NTT .44 .44 P 00 NTT .00 P 01 NTT .00 P 08 NTT 2.90 2.90 P 10 NTT 9.85 9.85 P 20 NTT 82.64 82.64 P 21 NTT 10.32 10.32 2,718.65 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 119.14 119.14 119.14 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 612.04 612.04 612.04 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 155.23 155.23 155.23 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 57.32 57.32 57.32 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 885.47 885.47 885.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,350,199.10 .00 13,350,199.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 22,077.05 22,077.05 C UTT 1,812.08 1,812.08 C ZTT 1,788.15- 1,788.15- C TVF 12,061,731.86 12,061,731.86 P SPS 248.64 248.64 P STS 745.62 745.62 P UTT 13.56 13.56 P ZTT 79.92 79.92 P UPT 20.06 20.06 P ZPT 86.52 86.52 12,085,027.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 301.94 301.94 C 20 MTT 68.20- 68.20- C 19 MTT 15.31- 15.31- C 18 MTT 9.63- 9.63- C 17 MTT 1.49- 1.49- C 16 MTT .23 .23 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 12.79- 12.79- C 19 NTT 14.58- 14.58- C 20 NTT 21.94- 21.94- C 21 NTT 22.28 22.28 P 21 MPP 14.80 14.80 P 20 MPP 25.91 25.91 P 19 MPP 3.41 3.41 P 18 MPP .09 .09 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 4.75 4.75 P 21 MTT 148.01 148.01 P 20 MTT 137.28 137.28 P 19 MTT 20.90 20.90 P 18 MTT .23 .23 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.17 2.17 P 84 NTT .17 .17 P 92 NTT .26 .26 P 99 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 08 NTT 1.59 1.59 P 10 NTT 5.25 5.25 P 20 NTT 17.90 17.90 P 21 NTT 2.11 2.11 565.54 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,216.27 3,216.27 3,216.27 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 9,849.95 9,849.95 9,849.95 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,099.17 2,099.17 P SPA 3.70 3.70 P STA 18.07 18.07 2,120.94 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 926.06 926.06 926.06 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 960.18 960.18 960.18 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 322.46 322.46 322.46 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 87.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 716.70 716.70 716.70 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 470.68 470.68 P SPA 6.89 6.89 P STA 33.62 33.62 511.19 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.70 92.70 92.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 4,205.09 4,205.09 4,205.09 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 4,849.06 4,849.06 4,849.06 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,131.07 1,131.07 1,131.07 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 3,841.84 3,841.84 P SPA 63.01 63.01 P STA 307.35 307.35 4,212.20 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 144.93 144.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 144.93 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 780.55 780.55 780.55 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,207.83 1,207.83 1,207.83 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 517.65 517.65 517.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 185.31 185.31 185.31 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,151.90 3,151.90 3,151.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,124,886.33 .00 12,124,886.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 668.04 668.04 668.04 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 54,248.82 54,248.82 C UTT 4,452.72 4,452.72 C ZTT 4,393.93- 4,393.93- C TVF 5,149,946.81 5,149,946.81 P SPS 616.10 616.10 P STS 1,847.60 1,847.60 P UTT 33.58 33.58 P ZTT 198.07 198.07 P UPT 49.72 49.72 P ZPT 214.41 214.41 5,207,213.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 748.15 748.15 C 20 MTT 167.95- 167.95- C 19 MTT 37.40- 37.40- C 18 MTT 23.08- 23.08- C 17 MTT 3.58- 3.58- C 16 MTT .54 .54 C 10 MTT .00 C 21 NTT 55.20 55.20 C 20 NTT 54.04- 54.04- C 19 NTT 35.65- 35.65- C 18 NTT 30.62- 30.62- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 36.67 36.67 P 20 MPP 63.82 63.82 P 19 MPP 8.33 8.33 P 18 MPP .21 .21 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 4.56 4.56 P 21 MTT 366.76 366.76 P 20 MTT 338.11 338.11 P 19 MTT 51.09 51.09 P 18 MTT .54 .54 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.09 2.09 P 20 NTT 44.08 44.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 5.26 5.26 P 08 NTT 1.58 1.58 P 01 NTT .00 P 00 NTT .00 P 99 NTT .24 .24 P 92 NTT .76 .76 P 84 NTT .59 .59 P 21 NTT 5.22 5.22 1,381.70 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 3,903.99 3,903.99 C ZTA 39.88 39.88 P SPA 154.04 154.04 P STA 479.10 479.10 4,577.01 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 123.21 123.21 123.21 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 169.90 169.90 169.90 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 72.46 72.46 72.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,214,206.22 .00 5,214,206.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 21,223.17 21,223.17 C UTT 1,741.99 1,741.99 C ZTT 1,718.99- 1,718.99- C TVF 9,473,410.65 9,473,410.65 P SPS 232.83 232.83 P STS 698.21 698.21 P UTT 12.69 12.69 P ZTT 74.85 74.85 P UPT 18.80 18.80 P ZPT 81.01 81.01 9,495,775.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 282.73 282.73 C 20 MTT 59.31- 59.31- C 19 MTT 13.31- 13.31- C 18 MTT 8.43- 8.43- C 17 MTT 1.27- 1.27- C 16 MTT .20 .20 C 10 MTT .00 C 21 NTT 20.86 20.86 C 20 NTT 19.08- 19.08- C 19 NTT 12.69- 12.69- C 18 NTT 11.20- 11.20- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 13.86 13.86 P 20 MPP 22.54 22.54 P 19 MPP 2.96 2.96 P 18 MPP .07 .07 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.37 3.37 P 21 MTT 138.60 138.60 P 20 MTT 119.39 119.39 P 19 MTT 18.19 18.19 P 18 MTT .20 .20 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.54 1.54 P 10 NTT 3.43 3.43 P 08 NTT 1.14 1.14 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .13 .13 P 92 NTT .46 .46 P 84 NTT .29 .29 P 21 NTT 1.98 1.98 P 20 NTT 15.57 15.57 522.30 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 851.15 851.15 851.15 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,777.20 3,777.20 P SPA 7.19 7.19 P STA 37.81 37.81 3,822.20 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 83.35 83.35 83.35 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,888.44 1,888.44 1,888.44 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 11,681.16 11,681.16 11,681.16 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 806.04 806.04 806.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,515,429.85 .00 9,515,429.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 5,304.23 XDS 5,304.23 .00 C UTT 435.37 XDU 435.37 .00 C ZTT 429.62- XDZ 429.62- .00 C SCC 3,938,952.13- 3,938,952.13- C TVF 14,582,849.58 14,582,849.58 P SPS 63.61 XSP 13.36 50.25 P STS 190.77 XDS 7.11 183.66 P UTT 3.46 XDU .09 3.37 P ZTT 20.44 XDZ 1.81 18.63 P UPT 5.14 XUP .14 5.00 P ZPT 22.12 XPZ 2.43 19.69 10,644,178.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 77.25 XDL 77.25 .00 C 20 MTT 18.12- XDL 18.12- .00 C 19 MTT 4.24- XDL 4.24- .00 C 18 MTT 2.80- XDL 2.80- .00 C 17 MTT .46- XDL .46- .00 C 16 MTT .35 XDL .35 .00 C 10 MTT XDL .00 C 13 NTT XDN .00 C 14 NTT XDN .00 C 15 NTT XDN .00 C 18 NTT 3.71- XDN 3.71- .00 C 19 NTT 4.04- XDN 4.04- .00 C 20 NTT 5.82- XDN 5.82- .00 C 21 NTT 5.70 XDN 5.70 .00 P 21 MPP 3.79 XPM 3.79 .00 P 20 MPP 6.88 XPM 6.88 .00 P 19 MPP .95 XPM .95 .00 P 18 MPP .03 XPM .03 .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 6.54 6.54 P 21 MTT 37.87 XDL 37.87 .00 P 20 MTT 36.47 XDL 36.47 .00 P 19 MTT 5.79 XDL 5.79 .00 P 18 MTT .07 XDL .07 .00 P 15 MTT .13 .13 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 3.00 3.00 P 84 NTT .95 .95 P 92 NTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .27 .27 P 00 NTT .00 P 01 NTT .00 P 08 NTT 2.25 2.25 P 10 NTT 6.66 6.66 P 20 NTT 4.76 XDN 4.76 .00 P 21 NTT .54 XDN .54 .00 20.73 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 253.11 253.11 253.11 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 31.94 31.94 31.94 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.44 44.44 44.44 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 186.66 186.66 186.66 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 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 113.76 113.76 P STA 100.30 100.30 214.06 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA .00 .00 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA .00 .00 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 8.58 8.58 8.58 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 253.00 253.00 253.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 30.23 30.23 P SPA 11.69 11.69 P STA 57.06 57.06 98.98 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 79.36 79.36 79.36 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 119.98 119.98 119.98 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 779.56 779.56 779.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,652,161.54 5,476.18 10,646,685.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 4,807.09 4,807.09 C UTT 394.57 394.57 C ZTT 389.36- 389.36- C TVF 1,897,209.59 1,897,209.59 P UTT 2.88 2.88 P ZTT 16.92 16.92 P UPT 4.25 4.25 P ZPT 18.32 18.32 1,902,064.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 63.96 63.96 C 20 MTT 14.33- 14.33- C 19 MTT 3.27- 3.27- C 18 MTT 2.08- 2.08- C 17 MTT .33- .33- C 16 MTT .05 .05 C 10 MTT .00 C 21 NTT 4.72 4.72 C 20 NTT 4.62- 4.62- C 19 NTT 3.11- 3.11- C 18 NTT 2.76- 2.76- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 3.14 3.14 P 20 MPP 5.45 5.45 P 19 MPP .73 .73 P 18 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .89 .89 P 21 MTT 31.36 31.36 P 20 MTT 28.86 28.86 P 19 MTT 4.46 4.46 P 18 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .40 .40 P 21 NTT .44 .44 P 20 NTT 3.76 3.76 P 10 NTT 1.14 1.14 P 08 NTT .33 .33 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .04 .04 P 92 NTT .04 .04 119.37 SP04 SOLID WASTE OCD ACR ACR C STA 5,764.44 5,764.44 P SPA 27.74 27.74 P STA 135.33 135.33 5,927.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,908,111.14 .00 1,908,111.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 20,502.12 20,502.12 C UTT 1,682.80 1,682.80 C ZTT 1,660.58- 1,660.58- C TVF 4,775,200.67 4,775,200.67 P SPS 230.58 230.58 P STS 691.45 691.45 P UTT 12.56 12.56 P ZTT 74.13 74.13 P UPT 18.62 18.62 P ZPT 80.27 80.27 4,796,832.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 280.00 280.00 C 20 MTT 63.30- 63.30- C 19 MTT 14.02- 14.02- C 18 MTT 7.61- 7.61- C 17 MTT 2.63- 2.63- C 16 MTT .41 .41 C 10 MTT .00 C 21 NTT 20.66 20.66 C 20 NTT 20.36- 20.36- C 19 NTT 13.36- 13.36- C 18 NTT 10.11- 10.11- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 13.72 13.72 P 20 MPP 24.05 24.05 P 19 MPP 3.12 3.12 P 18 MPP .07 .07 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.92 3.92 P 21 MTT 137.26 137.26 P 20 MTT 127.43 127.43 P 19 MTT 19.15 19.15 P 18 MTT .18 .18 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.80 1.80 P 21 NTT 1.96 1.96 P 20 NTT 16.61 16.61 P 10 NTT 4.23 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.25 1.25 P 01 NTT .00 P 00 NTT .00 P 99 NTT .22 .22 P 92 NTT .72 .72 P 84 NTT .63 .63 526.17 SP01 WEED ABATEMENT OBJ ACR ACR C STA 446.04 446.04 446.04 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 74.65 74.65 74.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,797,879.48 .00 4,797,879.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 5.93 5.93 C 20 MTT 1.33- 1.33- C 19 MTT .30- .30- C 18 MTT .19- .19- C 17 MTT .03- .03- C 16 MTT .01 .01 C 10 MTT .00 C 21 NTT .44 .44 C 20 NTT .43- .43- C 19 NTT .29- .29- C 18 NTT .25- .25- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 446.10 446.10 C UTT 36.62 36.62 C ZTT 36.14- 36.14- P 21 MPP .29 .29 P 20 MPP .50 .50 P 19 MPP .07 .07 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .03 .03 P 21 MTT 2.91 2.91 P 20 MTT 2.68 2.68 P 19 MTT .42 .42 P 18 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 20 NTT .35 .35 P 10 NTT .03 .03 P 08 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 92 NTT .01 .01 P 21 NTT .04 .04 P UTT .26 .26 P ZTT 1.57 1.57 P UPT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 1.68 1.68 461.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.40 .00 461.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 19,673.19 19,673.19 C UTT 1,614.77 1,614.77 C ZTT 1,593.44- 1,593.44- C TVF 6,076,164.62 6,076,164.62 P SPS 228.39 228.39 P STS 684.97 684.97 P UTT 12.46 12.46 P ZTT 73.44 73.44 P UPT 18.44 18.44 P ZPT 79.50 79.50 6,096,956.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 277.37 277.37 C 20 MTT 63.92- 63.92- C 19 MTT 14.66- 14.66- C 18 MTT 9.44- 9.44- C 17 MTT 1.50- 1.50- C 16 MTT .23 .23 C 10 MTT .00 C 19 NTT 13.97- 13.97- C 18 NTT 12.52- 12.52- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 21 NTT 20.47 20.47 C 20 NTT 20.56- 20.56- P 21 MPP 13.60 13.60 P 20 MPP 24.29 24.29 P 19 MPP 3.26 3.26 P 18 MPP .08 .08 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.91 1.91 P 21 MTT 135.97 135.97 P 20 MTT 128.67 128.67 P 19 MTT 20.01 20.01 P 18 MTT .22 .22 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .88 .88 P 08 NTT .80 .80 P 84 NTT .00 P 21 NTT 1.94 1.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 16.78 16.78 P 10 NTT 3.75 3.75 513.76 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 548.73 548.73 P SPA 11.30 11.30 P STA 42.66 42.66 602.69 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 61.15 61.15 61.15 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,031.26 1,031.26 1,031.26 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 520.35 520.35 P SPA 6.62- 6.62- P STA 34.84- 34.84- 478.89 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 283.68 283.68 283.68 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 723.50 723.50 723.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 541.15 541.15 541.15 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA .50 .50 .50 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 129.76 129.76 129.76 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 82.66 82.66 82.66 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 64.43 64.43 64.43 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 86.50 86.50 86.50 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 2,924.92 2,924.92 P SPA 21.24 21.24 P STA 96.92 96.92 3,043.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,104,599.35 .00 6,104,599.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 29,724.97 29,724.97 C UTT 2,439.81 2,439.81 C ZTT 2,407.61- 2,407.61- C TVF 3,184,909.83 3,184,909.83 P SPS 334.38 334.38 P STS 1,002.75 1,002.75 P UTT 18.22 18.22 P ZTT 107.50 107.50 P UPT 26.99 26.99 P ZPT 116.35 116.35 3,216,273.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 406.05 406.05 C 20 MTT 91.61- 91.61- C 19 MTT 20.62- 20.62- C 18 MTT 12.99- 12.99- C 17 MTT 2.03- 2.03- C 16 MTT .31 .31 C 10 MTT .00 C 21 NTT 29.96 29.96 C 20 NTT 29.47- 29.47- C 19 NTT 19.65- 19.65- C 18 NTT 17.25- 17.25- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 19.91 19.91 P 20 MPP 34.81 34.81 P 19 MPP 4.59 4.59 P 18 MPP .12 .12 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.05 3.05 P 21 MTT 199.05 199.05 P 20 MTT 184.41 184.41 P 19 MTT 28.17 28.17 P 18 MTT .31 .31 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.39 1.39 P 20 NTT 24.05 24.05 P 10 NTT 3.12 3.12 P 08 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 92 NTT .12 .12 P 21 NTT 2.83 2.83 749.87 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,465.95 2,465.95 2,465.95 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,965.40 2,965.40 P SPA 5.37 5.37 P STA 26.15 26.15 2,996.92 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 15,332.58 15,332.58 P SPA 43.25 43.25 P STA 211.02 211.02 15,586.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,238,072.78 .00 3,238,072.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 8,468.51 8,468.51 C UTT 695.10 695.10 C ZTT 685.91- 685.91- C TVF 1,307,232.76 1,307,232.76 P UTT 4.98 4.98 P ZTT 29.42 29.42 P UPT 7.37 7.37 P ZPT 31.82 31.82 1,315,784.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 111.05 111.05 C 20 MTT 24.68- 24.68- C 19 MTT 5.55- 5.55- C 18 MTT 3.48- 3.48- C 17 MTT .55- .55- C 16 MTT .09 .09 C 10 MTT .00 C 21 NTT 8.19 8.19 C 20 NTT 7.95- 7.95- C 19 NTT 5.29- 5.29- C 18 NTT 4.62- 4.62- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 5.44 5.44 P 20 MPP 9.38 9.38 P 19 MPP 1.24 1.24 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.03 1.03 P 21 MTT 54.44 54.44 P 20 MTT 49.70 49.70 P 19 MTT 7.58 7.58 P 18 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .47 .47 P 21 NTT .78 .78 P 20 NTT 6.47 6.47 P 10 NTT 1.05 1.05 P 08 NTT .35 .35 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .07 .07 P 92 NTT .05 .05 205.41 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 8,439.93 8,439.93 P SPA 24.09 24.09 P STA 126.81 126.81 8,590.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,324,580.29 .00 1,324,580.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 3,047.80 3,047.80 3,047.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,047.80 .00 3,047.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 25,137.82 25,137.82 25,137.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,137.82 .00 25,137.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 8,057.07 8,057.07 P SPA 421.30 421.30 P STA 1,504.60 1,504.60 9,982.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,982.97 .00 9,982.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 166.62 166.62 166.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.62 .00 166.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,413.40 1,413.40 1,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.40 .00 1,413.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,453.70 1,453.70 P SPA 18.24 18.24 P STA 88.99 88.99 1,560.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.93 .00 1,560.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 1,622.90 1,622.90 1,622.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.90 .00 1,622.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 7,790.01 7,790.01 7,790.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,790.01 .00 7,790.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 649.16 649.16 649.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.16 .00 649.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 324.58 324.58 324.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.58 .00 324.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 2,596.41 2,596.41 2,596.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596.41 .00 2,596.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 990.73 990.73 990.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.73 .00 990.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 388.01 388.01 388.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388.01 .00 388.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 489.72 489.72 489.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489.72 .00 489.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 2,953.34 2,953.34 2,953.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,953.34 .00 2,953.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,210.15 1,210.15 1,210.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210.15 .00 1,210.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 3,671.76 3,671.76 3,671.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,671.76 .00 3,671.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,691.20 1,691.20 1,691.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.20 .00 1,691.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 579.95 579.95 579.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579.95 .00 579.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 260.02 260.02 260.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.02 .00 260.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,092.06 1,092.06 1,092.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.06 .00 1,092.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,284.24 1,284.24 1,284.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284.24 .00 1,284.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 397.20 397.20 397.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.20 .00 397.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,144.86 2,144.86 2,144.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,144.86 .00 2,144.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 575.15 575.15 575.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.15 .00 575.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 3,963.76 3,963.76 3,963.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,963.76 .00 3,963.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 343.76 343.76 343.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.76 .00 343.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 1,484.31 1,484.31 1,484.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,484.31 .00 1,484.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 765.77 765.77 765.77 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 503.09 503.09 503.09 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268.86 .00 1,268.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 6,162.15 6,162.15 6,162.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,162.15 .00 6,162.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 6,734.75 6,734.75 P SPA 192.73 192.73 P STA 940.15 940.15 7,867.63 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 816.75 816.75 P SPA 23.51 23.51 P STA 114.65 114.65 954.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,822.54 .00 8,822.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA .00 P SPA 273.66 273.66 P STA 383.15 383.15 656.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.81 .00 656.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 7.88 XCC .02 7.86 C 20 MTT 1.75- XCC 1.75- C 19 MTT .38- XCC .38- C 18 MTT .24- XCC .24- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 18 NTT .31- XCC .31- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT .59 XCC .59 C 20 NTT .56- XCC .56- C 19 NTT .37- XCC .37- C STS 593.48 XCC 1.48 592.00 C UTT 48.71 XCC .12 48.59 C ZTT 48.07- XCC .12- 47.95- P 21 MPP .39 .39 P 20 MPP .66 .66 P 19 MPP .08 .08 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 3.86 3.86 P 20 MTT 3.52 3.52 P 19 MTT .53 .53 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 20 NTT .46 .46 P 21 NTT .05 .05 P SPS 6.51 6.51 P STS 19.49 XCC .05 19.44 P UTT .36 XCC .36 P ZTT 2.06 XCC 2.06 635.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.92 1.55 635.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 178.15 XCC .45 177.70 C 20 MTT 39.83- XCC .10- 39.73- C 19 MTT 8.99- XCC .02- 8.97- C 18 MTT 5.69- XCC .01- 5.68- C 17 MTT .89- XCC .89- C 16 MTT .14 XCC .14 C 10 MTT XCC .00 C 21 NTT 13.14 XCC .03 13.11 C 20 NTT 12.81- XCC .03- 12.78- C 19 NTT 8.56- XCC .02- 8.54- C 18 NTT 7.56- XCC .02- 7.54- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 13,514.39 XCC 33.79 13,480.60 C UTT 1,109.25 XCC 2.77 1,106.48 C ZTT 1,094.61- XCC 2.74- 1,091.87- P 21 MPP 8.73 XCC .02 8.71 P 20 MPP 15.14 XCC .04 15.10 P 19 MPP 2.00 XCC .01 1.99 P 18 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .90 XCC .90 P 21 MTT 87.34 87.34 P 20 MTT 80.18 80.18 P 19 MTT 12.27 12.27 P 18 MTT .14 .14 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .42 .42 P 21 NTT 1.24 1.24 P 20 NTT 10.46 10.46 P 10 NTT 1.02 1.02 P 08 NTT .29 .29 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 92 NTT .19 XCC .19 P 84 NTT .18 XCC .18 P UTT 7.99 XCC .02 7.97 P ZTT 47.15 XCC .10 47.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,877.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,911.96 34.29 13,877.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 563.90 XCC 1.41 562.49 C 20 MTT 125.59- XCC .31- 125.28- C 19 MTT 28.09- XCC .07- 28.02- C 18 MTT 17.52- XCC .04- 17.48- C 17 MTT 2.64- XCC .01- 2.63- C 16 MTT .41 XCC .41 C 10 MTT XCC .00 C 19 NTT 26.78- XCC .07- 26.71- C 18 NTT 23.25- XCC .06- 23.19- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT 41.61 XCC .10 41.51 C 20 NTT 40.41- XCC .10- 40.31- C STS 42,409.59 XCC 106.02 42,303.57 C UTT 3,480.97 XCC 8.70 3,472.27 C ZTT 3,435.00- XCC 8.59- 3,426.41- P 21 MPP 27.65 27.65 P 20 MPP 47.72 47.72 P 19 MPP 6.26 6.26 P 18 MPP .15 .15 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 276.43 276.43 P 20 MTT 252.82 252.82 P 19 MTT 38.38 38.38 P 18 MTT .41 .41 P 15 MTT .15 .15 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 20 NTT 32.96 32.96 P 10 NTT 2.79 2.79 P 21 NTT 3.94 3.94 P SPS 464.36 464.36 P STS 1,392.55 XCC 3.49 1,389.06 P UTT 25.30 XCC .05 25.25 P ZTT 149.30 XCC .34 148.96 45,407.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,518.40 110.86 45,407.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 5.08- XCC .01- 5.07- C 17 MTT .81- XCC .81- C 16 MTT .13 XCC .13 C 10 MTT XCC .00 C 18 NTT 6.76- XCC .02- 6.74- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 18 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.05 XCC 1.05 P 18 MTT .12 .12 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .47 .47 P 10 NTT .99 .99 P 08 NTT .31 .31 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 92 NTT .36 XCC .36 8.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.98- .03- 8.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 10.80 XCC .03 10.77 C 20 MTT 2.47- XCC .01- 2.46- C 19 MTT .57- XCC .57- C 18 MTT .37- XCC .37- C 17 MTT .06- XCC .06- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .80 XCC .80 C 20 NTT .79- XCC .79- C 19 NTT .54- XCC .54- C 18 NTT .48- XCC .48- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 788.27 XCC 1.97 786.30 C UTT 64.70 XCC .16 64.54 C ZTT 63.85- XCC .16- 63.69- P 21 MPP .53 XCC .53 P 20 MPP .94 XCC .94 P 19 MPP .13 XCC .13 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .07 XCC .07 P 21 MTT 5.30 5.30 P 20 MTT 4.97 4.97 P 19 MTT .77 .77 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 .04 P 21 NTT .08 .08 P 20 NTT .65 .65 P 10 NTT .06 .06 P 08 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P SPS 8.88 XCC .01 8.87 P STS 26.67 XCC .06 26.61 P UTT .50 XCC .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.86 XCC 2.86 845.90 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 153.45 153.45 153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001.41 2.06 999.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 737.78 XCC 1.84 735.94 C 20 MTT 166.87- XCC .42- 166.45- C 19 MTT 37.45- XCC .09- 37.36- C 18 MTT 23.58- XCC .06- 23.52- C 17 MTT 3.65- XCC .01- 3.64- C 16 MTT .55 XCC .55 C 10 MTT XCC .00 C 21 NTT 54.44 XCC .14 54.30 C 20 NTT 53.69- XCC .13- 53.56- C 19 NTT 35.69- XCC .09- 35.60- C 18 NTT 31.31- XCC .08- 31.23- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 53,932.56 XCC 134.83 53,797.73 C UTT 4,426.77 XCC 11.07 4,415.70 C ZTT 4,368.32- XCC 10.92- 4,357.40- P 21 MPP 36.16 XCC .09 36.07 P 20 MPP 63.40 XCC .16 63.24 P 19 MPP 8.33 XCC .02 8.31 P 18 MPP .22 XCC .22 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 3.22 XCC .01 3.21 P 21 MTT 361.67 361.67 P 20 MTT 335.94 335.94 P 19 MTT 51.15 51.15 P 18 MTT .55 .55 P 15 MTT .20 .20 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.47 1.47 P 20 NTT 43.80 43.80 P 10 NTT 3.50 3.50 P 08 NTT 1.08 1.08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 92 NTT .63 XCC .63 P 21 NTT 5.15 5.15 P SPS 607.56 XCC 1.53 606.03 P STS 1,821.97 XCC 4.55 1,817.42 P UTT 33.10 XCC .07 33.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 195.32 XCC .51 194.81 57,863.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,006.24 143.02 57,863.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT XCC .00 C 20 MTT .01- XCC .01- C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT XCC .00 C STS .28 XCC .28 C UTT .02 XCC .02 C ZTT .02- XCC .02- P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT .00 P 08 NTT .00 P 20 NTT .00 P 10 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .31 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 21.79 XCC .05 21.74 C 20 MTT 4.97- XCC .01- 4.96- C 19 MTT 1.13- XCC 1.13- C 18 MTT .73- XCC .73- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .11- XCC .11- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 19 NTT 1.08- XCC 1.08- C 18 NTT .96- XCC .96- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT 1.60 XCC 1.60 C 20 NTT 1.60- XCC 1.60- C STS 1,549.76 XCC 3.87 1,545.89 C UTT 127.20 XCC .32 126.88 C ZTT 125.52- XCC .31- 125.21- P 21 MPP 1.07 XCC 1.07 P 20 MPP 1.90 XCC 1.90 P 19 MPP .26 XCC .26 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT 10.67 10.67 P 20 MTT 10.02 10.02 P 19 MTT 1.56 1.56 P 18 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 NTT .13 .13 P 08 NTT .04 .04 P 21 NTT .15 .15 P 20 NTT 1.31 1.31 P SPS 17.93 17.93 P STS 53.80 XCC .14 53.66 P UTT 1.00 XCC 1.00 P ZTT 5.75 XCC 5.75 1,665.82 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 168.92 168.92 168.92 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 290.10 290.10 P SPA 5.24 5.24 P STA 25.45 25.45 320.79 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 866.83 866.83 P SPA 6.43 6.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 33.86 33.86 907.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,067.02 4.06 3,062.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP .69 XCC .69 P 05 MTT .32 .32 P 08 NTT .21 .21 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 92 NTT .16 XCC .16 P 84 NTT .05 XCC .05 1.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.49 .00 1.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP .74 XCC .74 P 05 MTT .34 .34 P 08 NTT .22 .22 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 92 NTT .20 XCC .20 P 84 NTT .08 XCC .08 1.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP .38 XCC .38 P 05 MTT .17 .17 P 08 NTT .11 .11 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .09 XCC .09 P 84 NTT .05 XCC .05 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 21.53 XCC .05 21.48 C 20 MTT 4.98- XCC .01- 4.97- C 19 MTT 1.15- XCC 1.15- C 18 MTT .74- XCC .74- C 17 MTT .12- XCC .12- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 21 NTT 1.59 XCC 1.59 C 20 NTT 1.60- XCC 1.60- C 19 NTT 1.10- XCC 1.10- C 18 NTT .99- XCC .99- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,516.48 XCC 3.79 1,512.69 C UTT 124.47 XCC .31 124.16 C ZTT 122.83- XCC .31- 122.52- P 21 MPP 1.06 XCC 1.06 P 20 MPP 1.89 XCC 1.89 P 19 MPP .25 XCC .25 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .17 XCC .17 P 21 MTT 10.56 10.56 P 20 MTT 10.02 10.02 P 19 MTT 1.57 1.57 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .08 .08 P 20 NTT 1.30 1.30 P 10 NTT .15 .15 P 08 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P 21 NTT .15 .15 P SPS 17.72 XCC .04 17.68 P STS 53.17 XCC .13 53.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .94 XCC .94 P ZTT 5.72 XCC 5.72 1,631.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,635.55 4.00 1,631.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,697.56 2,697.56 2,697.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,697.56 .00 2,697.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,341.09 2,341.09 2,341.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.09 .00 2,341.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 3,705.30 3,705.30 3,705.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 447.80 447.80 447.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,153.10 .00 4,153.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,844.39 2,844.39 2,844.39 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.69 .00 3,193.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 13,502.55 13,502.55 13,502.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,502.55 .00 13,502.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 4,386.36 4,386.36 4,386.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,386.36 .00 4,386.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 3,657.51 3,657.51 3,657.51 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 3,062.10 3,062.10 3,062.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,719.61 .00 6,719.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 725.24 725.24 725.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.24 .00 725.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 565.26 565.26 565.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.26 .00 565.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 321.30 321.30 321.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,490.83 1,490.83 1,490.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,812.13 .00 1,812.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 683.74 683.74 683.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.74 .00 683.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 798.30 798.30 798.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.30 .00 798.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 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: 168 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 292.23 292.23 292.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.23 .00 292.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,347.95 2,347.95 2,347.95 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,783.95 1,783.95 1,783.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,131.90 .00 4,131.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,175.90 4,175.90 4,175.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,326.40 3,326.40 3,326.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,502.30 .00 7,502.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,389.83 1,389.83 1,389.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389.83 .00 1,389.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 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: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 11,549.67 11,549.67 11,549.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,549.67 .00 11,549.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 1,529.49 1,529.49 1,529.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529.49 .00 1,529.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 6,111.53 6,111.53 6,111.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,111.53 .00 6,111.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,693.15 1,693.15 1,693.15 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,415.00 .00 2,415.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,443.04 1,443.04 1,443.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.04 .00 1,443.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,594.05 2,594.05 2,594.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,594.05 .00 2,594.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,520.61 1,520.61 1,520.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,520.61 .00 1,520.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 1,600.15 1,600.15 1,600.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 199.65 199.65 199.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,799.80 .00 1,799.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 183.00 183.00 183.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.00 .00 183.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,030.99 1,030.99 1,030.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.99 .00 1,030.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 2,165.56 2,165.56 2,165.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.56 .00 2,165.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 17,549.50 17,549.50 17,549.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,549.50 .00 17,549.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 1,278.50 1,278.50 1,278.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278.50 .00 1,278.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.85 .00 721.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,756.47 2,756.47 2,756.47 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 649.80 649.80 649.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.27 .00 3,406.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,017.00 1,017.00 1,017.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017.00 .00 1,017.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 3,745.00 3,745.00 3,745.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 885.99 885.99 885.99 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 1,396.50 1,396.50 1,396.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 1,841.00 1,841.00 1,841.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA .00 .00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 1,043.00 1,043.00 1,043.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 1,478.00 1,478.00 1,478.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 2,453.00 2,453.00 2,453.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 3,116.00 3,116.00 3,116.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,958.49 .00 15,958.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 5,052.95 5,052.95 5,052.95 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 1,377.00 1,377.00 1,377.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 721.85 721.85 721.85 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 721.85 721.85 721.85 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 721.84 721.84 721.84 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 1,943.50 1,943.50 1,943.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 721.86 721.86 721.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,260.85 .00 11,260.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 4,240.84 4,240.84 4,240.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,240.84 .00 4,240.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 179.44 179.44 179.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.44 .00 179.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 153.51 153.51 153.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.51 .00 153.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 8,252.40 8,252.40 8,252.40 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 5,919.50 5,919.50 5,919.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,171.90 .00 14,171.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 738.60 738.60 738.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738.60 .00 738.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 5,443.95 5,443.95 5,443.95 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 2,904.30 2,904.30 2,904.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 1,458.65 1,458.65 1,458.65 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,402.15 1,402.15 1,402.15 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 335.15 335.15 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 2,068.65 2,068.65 2,068.65 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 1,328.15 1,328.15 1,328.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,941.00 .00 14,941.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA .00 .00 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA .00 .00 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 8,570.60 8,570.60 8,570.60 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 1,199.53 1,199.53 1,199.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,770.13 .00 9,770.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 385.30 385.30 385.30 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 196.15 196.15 196.15 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,262.65 1,262.65 1,262.65 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 106.88 106.88 106.88 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 1,183.15 1,183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.13 .00 3,134.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 2,559.35 XCC 6.40 2,552.95 2,552.95 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 7,969.68 XCC 19.92 7,949.76 C UTT 1,510.05 XCC 3.78 1,506.27 C ZTT 58.11- XCC .15- 57.96- P 13 MPP 1,538.81 XCC 3.85 1,534.96 P 12 MPP 261.62 XCC .65 260.97 P 13 MTT 1,450.00 XCC 3.63 1,446.37 P 12 MTT 246.50 XCC .62 245.88 P SPS 359.41 XCC .90 358.51 P SPS 351.83 XCC .88 350.95 P SPS 451.48 XCC 1.13 450.35 P SPS 547.70 XCC 1.37 546.33 P SPS 2,465.61 XCC 6.16 2,459.45 P SPS 3,185.82 XCC 7.96 3,177.86 P STS 1,753.22 XCC 4.38 1,748.84 P STS 752.36 XCC 1.88 750.48 P STS 734.47 XCC 1.84 732.63 P STS 718.99 XCC 1.80 717.19 P STS 2,323.31 XCC 5.81 2,317.50 P STS 2,240.83 XCC 5.60 2,235.23 28,731.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,362.93 78.41 31,284.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT .00 P 21 MTT .00 P 01 NTT XCC .00 P 00 NTT 101.85 XCC .25 101.60 P 21 NTT .00 P SPS XCC .00 P STS XCC .00 101.60 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 NTT 544.16 XCC 1.36 542.80 C STS 11,447.27 XCC 28.62 11,418.65 C ZTT 360.96 XCC .90 360.06 P 20 MPP 262.31 XCC .66 261.65 P 21 MPP 70.37 XCC .18 70.19 P 20 MTT 1,279.59 1,279.59 P 21 MTT 703.72 703.72 P 21 NTT 620.69 620.69 P 01 NTT 59.33 XCC .15 59.18 P SPS 81.68 XCC .20 81.48 P STS 398.50 XCC 1.00 397.50 15,795.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,930.43 33.32 15,897.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 NTT XCC .00 C STS XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 NTT 903.15 XCC 2.26 900.89 C STS 6,477.83 XCC 16.19 6,461.64 P 21 NTT 165.94 XCC .41 165.53 P 20 NTT 97.50 XCC .24 97.26 7,625.32 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 519.62 XCC 1.30 518.32 C ZTT 643.61 XCC 1.61 642.00 1,160.32 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 7.28 XCC .02 7.26 7.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,814.93 22.03 8,792.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 859.93 XCC 2.15 857.78 857.78 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 40.60- XCC .10- 40.50- C STS 2,045.94 XCC 5.11 2,040.83 C ZTT 94.02 XCC .24 93.78 2,094.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,959.29 7.40 2,951.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 44,133.50 XCC 110.33 44,023.17 C ZTT 340.31 XCC .85 339.46 P SPS 12.27 XCC .03 12.24 P STS 59.78 XCC .15 59.63 P ZTT 88.49 XCC .22 88.27 44,522.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,634.35 111.58 44,522.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 1,022.50 XCC 2.56 1,019.94 C STS 3,231.81 XCC 8.08 3,223.73 4,243.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,254.31 10.64 4,243.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 56.86 XCC .14 56.72 C STS 72.44 XCC .18 72.26 P SPS .76 .76 P SPS 1.17 1.17 P SPS .24 .24 P STS 1.35 XCC 1.35 P STS 5.92 XCC .01 5.91 P STS .64 XCC .64 139.05 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 477.83 XCC 1.19 476.64 C STS 3,559.83 XCC 8.90 3,550.93 P SPS 6.42 6.42 P SPS 9.81 9.81 P SPS 2.05 2.05 P STS 11.37 XCC .03 11.34 P STS 49.75 XCC .12 49.63 P STS 5.34 XCC .01 5.33 4,112.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,261.78 10.58 4,251.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 80.73 XCC .20 80.53 C UTT 1.82 XCC 1.82 82.35 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 16.69 XCC .04 16.65 C UTT .40 XCC .40 17.05 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 23,065.43 XCC 57.66 23,007.77 C UTT 520.85 XCC 1.30 519.55 23,527.32 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 4,769.82 XCC 11.92 4,757.90 C UTT 114.89 XCC .29 114.60 4,872.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,570.63 71.41 28,499.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT 2.06 XCC .01 2.05 C STS 270.27 XCC .68 269.59 271.64 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C UTT 96.17 XCC .24 95.93 95.93 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 58.56 XCC .15 58.41 C UTT 54.63 XCC .14 54.49 112.90 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 587.69 XCC 1.47 586.22 C STS 77,219.66 XCC 193.05 77,026.61 77,612.83 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C UTT 27,477.01 XCC 68.69 27,408.32 27,408.32 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 16,731.23 XCC 41.83 16,689.40 C UTT 15,609.45 XCC 39.02 15,570.43 32,259.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,106.73 345.28 137,761.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 80.41 XCC .20 80.21 80.21 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 618.58 XCC 1.55 617.03 617.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698.99 1.75 697.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 389.00 XCC .97 388.03 388.03 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 2,992.29 XCC 7.48 2,984.81 2,984.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,381.29 8.45 3,372.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 59.44 XCC .15 59.29 59.29 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 457.21 XCC 1.14 456.07 456.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516.65 1.29 515.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 455.57 XCC 1.14 454.43 454.43 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,504.38 XCC 8.76 3,495.62 3,495.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,959.95 9.90 3,950.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 940.29 XCC 2.35 937.94 937.94 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 7,233.00 XCC 18.08 7,214.92 7,214.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,173.29 20.43 8,152.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 273.16 XCC .68 272.48 P 20 MPP 98.29 XCC .25 98.04 P 19 MPP 24.65 XCC .06 24.59 P 20 MTT 517.33 XCC 1.29 516.04 P 19 MTT 129.75 XCC .32 129.43 1,040.58 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 79.07 XCC .20 78.87 78.87 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 2,101.24 XCC 5.25 2,095.99 P 20 MPP 689.78 XCC 1.72 688.06 P 19 MPP 173.02 XCC .43 172.59 P 20 MTT 3,630.39 XCC 9.08 3,621.31 P 19 MTT 910.56 XCC 2.28 908.28 7,486.23 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 608.24 XCC 1.52 606.72 606.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,235.48 23.08 9,212.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 2,749.59 XCC 6.87 2,742.72 2,742.72 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 21,150.73 XCC 52.88 21,097.85 21,097.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,900.32 59.75 23,840.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS .63 XCC .63 C ZTT 29.59 XCC .07 29.52 30.15 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 179.53 XCC .45 179.08 C ZTT 227.64 XCC .57 227.07 406.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.39 1.09 436.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS .90 XCC .90 .90 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .96 XCC .96 .96 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS .38 XCC .38 .38 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 256.00 XCC .64 255.36 255.36 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 275.36 XCC .69 274.67 274.67 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 109.64 XCC .27 109.37 109.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.24 1.60 641.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT XCC .00 C STS 1,636.39 XCC 4.09 1,632.30 P 20 MPP .75 XCC .75 P 20 MTT 3.65 XCC .01 3.64 P SPS 2.15 XCC .01 2.14 P SPS 1.11 XCC 1.11 P STS 5.87 XCC .01 5.86 P STS 5.80 XCC .01 5.79 1,651.59 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT .02 XCC .02 C STS 24,642.48 XCC 61.61 24,580.87 P 20 MPP 213.62 XCC .53 213.09 P 20 MTT 1,042.10 XCC 2.61 1,039.49 P SPS 613.55 XCC 1.53 612.02 P SPS 318.45 XCC .80 317.65 P STS 1,676.04 XCC 4.19 1,671.85 P STS 1,658.24 XCC 4.15 1,654.09 30,089.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,820.22 79.55 31,740.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 3.56 XCC .01 3.55 C 20 MTT 1.57- XCC 1.57- C 21 NTT 23.75 XCC .06 23.69 C STS 3,651.71 XCC 9.13 3,642.58 C UTT 1,729.68 XCC 4.32 1,725.36 C ZTT .10 XCC .10 P 21 MPP 31.25 XCC .08 31.17 P 21 MTT 312.47 XCC .78 311.69 P ZTT .49 XCC .49 5,737.06 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 4,835.89 XCC 12.09 4,823.80 C 20 MTT 11.05- XCC .03- 11.02- C 21 NTT 6,786.19 XCC 16.97 6,769.22 C STS 165,581.75 XCC 413.95 165,167.80 C UTT 15,329.04 XCC 38.32 15,290.72 C ZTT 28.49 XCC .07 28.42 P 21 MPP 240.36 XCC .60 239.76 P 21 MTT 2,403.64 XCC 6.01 2,397.63 P ZTT 140.77 XCC .35 140.42 194,846.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,086.52 502.71 200,583.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 184.86 XCC .46 184.40 184.40 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C UTT 49.04 XCC .12 48.92 48.92 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS XCC .00 .00 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C UTT 2.70 XCC .01 2.69 C ZTT .74 XCC .74 3.43 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 52,816.00 XCC 132.04 52,683.96 52,683.96 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C UTT 14,010.91 XCC 35.03 13,975.88 13,975.88 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS .02 XCC .02 .02 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C UTT 770.12 XCC 1.93 768.19 C ZTT 210.68 XCC .53 210.15 978.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,045.07 170.12 67,874.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 253.22 XCC .63 252.59 C UTT 1,012.33 XCC 2.53 1,009.80 C ZTT 10.09 XCC .03 10.06 P ZTT 6.08 XCC .02 6.06 1,278.51 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 21,660.46 XCC 54.15 21,606.31 C UTT 7,844.88 XCC 19.61 7,825.27 C ZTT 77.63 XCC .19 77.44 P ZTT 42.66 XCC .11 42.55 29,551.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,907.35 77.27 30,830.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C STS XCC .00 C UTT 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 21 MTT 6,442.47 XCC 16.11 6,426.36 C STS 117,037.97 XCC 292.59 116,745.38 C UTT 825.80 XCC 2.06 823.74 C ZTT 411.05 XCC 1.03 410.02 P 21 MPP 388.74 XCC .97 387.77 P 20 MPP 331.72 XCC .83 330.89 P 20 MTT 2,215.93 XCC 5.54 2,210.39 P 21 MTT 3,887.36 XCC 9.72 3,877.64 P 20 NTT 1,054.36 XCC 2.64 1,051.72 P SPS 538.57 XCC 1.35 537.22 P SPS 165.44 XCC .41 165.03 P SPS 183.94 XCC .46 183.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 228.37 XCC .57 227.80 P SPS 266.41 XCC .67 265.74 P SPS 296.42 XCC .74 295.68 P STS 2,807.00 XCC 7.02 2,799.98 P STS 443.44 XCC 1.11 442.33 P STS 334.41 XCC .84 333.57 P STS 312.83 XCC .78 312.05 P STS 292.77 XCC .73 292.04 P STS 271.95 XCC .68 271.27 P UTT 49.06 XCC .12 48.94 P ZTT 371.97 XCC .93 371.04 138,810.08 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 3,642.31 XCC 9.11 3,633.20 C STS 11,861.63 XCC 29.65 11,831.98 C UTT 13,521.16 XCC 33.80 13,487.36 P SPS 269.84 XCC .67 269.17 P SPS 168.33 XCC .42 167.91 P SPS 117.61 XCC .29 117.32 P STS 1,316.31 XCC 3.29 1,313.02 P STS 437.27 XCC 1.09 436.18 P STS 208.18 XCC .52 207.66 31,463.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,700.62 426.74 170,273.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 4,888.79 XCC 12.22 4,876.57 P 21 MPP 289.24 XCC .72 288.52 P 21 MTT 2,892.43 XCC 7.23 2,885.20 8,050.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,070.46 20.17 8,050.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 78.36 XCC .20 78.16 C STS 1,830.50 XCC 4.58 1,825.92 C ZTT 50.53 XCC .13 50.40 1,954.48 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 NTT 118.24- XCC .30- 117.94- C STS 1,636.33 XCC 4.09 1,632.24 C UTT 175.55 XCC .44 175.11 1,689.41 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 602.80 XCC 1.51 601.29 C STS 14,080.79 XCC 35.20 14,045.59 C ZTT 388.71 XCC .97 387.74 15,034.62 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 NTT 909.52- XCC 2.27- 907.25- C STS 12,587.10 XCC 31.47 12,555.63 C UTT 1,350.41 XCC 3.38 1,347.03 12,995.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,753.32 79.40 31,673.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 3,133.38 XCC 7.83 3,125.55 P SPS 32.40 XCC .08 32.32 P STS 158.06 XCC .40 157.66 3,315.53 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 24,102.92 XCC 60.26 24,042.66 P SPS 249.26 XCC .62 248.64 P STS 1,215.84 XCC 3.04 1,212.80 25,504.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,891.86 72.23 28,819.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 21 MTT 14.50 XCC .04 14.46 C STS 626.63 XCC 1.57 625.06 639.52 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 111.50 XCC .28 111.22 C STS 4,820.21 XCC 12.05 4,808.16 4,919.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,572.84 13.94 5,558.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 2.67 XCC .01 2.66 2.66 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 762.93 XCC 1.91 761.02 761.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.60 1.92 763.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 4.94 XCC .01 4.93 4.93 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,410.44 XCC 3.53 1,406.91 1,406.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,415.38 3.54 1,411.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 42.92 XCC .11 42.81 42.81 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 12,261.58 XCC 30.65 12,230.93 12,230.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,304.50 30.76 12,273.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 1.63 XCC 1.63 C 20 NTT .07- XCC .07- C STS 65.64 XCC .16 65.48 67.04 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 467.04 XCC 1.17 465.87 C 20 NTT 20.88- XCC .05- 20.83- C STS 18,752.94 XCC 46.88 18,706.06 19,151.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,266.30 48.16 19,218.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 40.62 XCC .10 40.52 40.52 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 21 MTT .16- XCC .16- C STS 73.79 XCC .18 73.61 73.45 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 11,608.09 XCC 29.02 11,579.07 11,579.07 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 21 MTT 44.99- XCC .11- 44.88- C STS 21,082.60 XCC 52.71 21,029.89 20,985.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,759.95 81.90 32,678.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 4,173.30 XCC 10.43 4,162.87 P 21 MPP 2.50 XCC .01 2.49 P 20 MTT .38- XCC .38- P 21 MTT 23.45 XCC .06 23.39 P SPS 131.51 XCC .33 131.18 P SPS 41.38 XCC .10 41.28 P STS 217.81 XCC .54 217.27 P STS 239.09 XCC .60 238.49 4,816.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,828.66 12.07 4,816.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C UTT 2.42 XCC .01 2.41 2.41 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 853.32 XCC 2.13 851.19 C UTT 3.38 XCC .01 3.37 P UTT .92 XCC .92 P UTT 2.99 XCC .01 2.98 858.46 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C UTT 690.38 XCC 1.73 688.65 688.65 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 243,806.74 XCC 609.52 243,197.22 C UTT 965.34 XCC 2.41 962.93 P UTT 853.50 XCC 2.13 851.37 P UTT 264.02 XCC .66 263.36 245,274.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,443.01 618.61 246,824.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 30.28 XCC .08 30.20 30.20 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 30.29 XCC .08 30.21 30.21 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 8,650.05 XCC 21.63 8,628.42 8,628.42 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 8,654.04 XCC 21.64 8,632.40 8,632.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,364.66 43.43 17,321.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 13.78 XCC .03 13.75 13.75 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 11.37 XCC .03 11.34 11.34 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 3,935.03 XCC 9.84 3,925.19 3,925.19 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 3,248.94 XCC 8.12 3,240.82 3,240.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,209.12 18.02 7,191.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 21 MTT .12- XCC .12- C STS 8.85 XCC .02 8.83 8.71 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 31.67 XCC .08 31.59 C UTT 10.14 XCC .03 10.11 41.70 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 35.00- XCC .09- 34.91- C STS 2,528.45 XCC 6.32 2,522.13 2,487.22 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 9,049.35 XCC 22.62 9,026.73 C UTT 2,897.31 XCC 7.24 2,890.07 11,916.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,490.65 36.22 14,454.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 21 MTT 16.48 XCC .04 16.44 C 20 MTT .16 XCC .16 C STS 1,506.26 XCC 3.77 1,502.49 C UTT 70.33 XCC .18 70.15 P 21 MPP 3.22 XCC .01 3.21 P 20 MPP 3.99 XCC .01 3.98 P 21 MTT 32.12 XCC .08 32.04 P 20 MTT 39.91 XCC .10 39.81 1,668.28 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 4,708.79 XCC 11.77 4,697.02 C 20 MTT 46.91 XCC .12 46.79 C STS 430,357.03 XCC 1,075.89 429,281.14 C UTT 20,095.29 XCC 50.24 20,045.05 P 21 MPP 917.80 XCC 2.29 915.51 P 20 MPP 1,140.21 XCC 2.85 1,137.36 P 21 MTT 9,178.06 XCC 22.95 9,155.11 P 20 MTT 11,402.02 XCC 28.51 11,373.51 476,651.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,518.58 1,198.81 478,319.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 37.51 XCC .09 37.42 C STS 281.41 XCC .70 280.71 C ZTT 35,135.04- XCC 87.84- 35,047.20- P SPS 7.85 7.85 P SPS 7.19 7.19 P SPS 18.10 18.10 P STS 32.04 XCC .08 31.96 P STS 38.27 XCC .10 38.17 P STS 18.67 XCC .05 18.62 34,607.18- RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 288.56 XCC .72 287.84 C STS 2,164.68 XCC 5.41 2,159.27 C ZTT 270,269.59- XCC 675.67- 269,593.92- P SPS 60.35 60.35 P SPS 50.44 50.44 P SPS 127.05 127.05 P STS 294.40 XCC .74 293.66 P STS 131.02 XCC .33 130.69 P STS 224.87 XCC .56 224.31 266,260.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,622.22- 754.73- 300,867.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 1,054.38 XCC 2.64 1,051.74 C UTT 80.17 XCC .20 79.97 1,131.71 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 8,110.62 XCC 20.28 8,090.34 C UTT 616.68 XCC 1.54 615.14 8,705.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,861.85 24.66 9,837.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 21 MTT 1.91 XCC 1.91 C STS 32.57 XCC .08 32.49 34.40 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 21 MTT 544.50 XCC 1.36 543.14 C STS 9,307.41 XCC 23.27 9,284.14 9,827.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,886.39 24.71 9,861.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 243.78 XCC .61 243.17 C STS 2,238.94 XCC 5.60 2,233.34 C UTT 75.49 XCC .19 75.30 P 21 MPP 10.02 XCC .03 9.99 P 20 MPP 15.28 XCC .04 15.24 P 21 MTT 100.21 XCC .25 99.96 P 20 MTT 74.54 XCC .19 74.35 2,751.35 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 4,755.45 XCC 11.89 4,743.56 C STS 18,342.96 XCC 45.86 18,297.10 C UTT 580.71 XCC 1.45 579.26 P 21 MPP 77.09 XCC .19 76.90 P 20 MPP 107.23 XCC .27 106.96 P 21 MTT 770.86 XCC 1.93 768.93 P 20 MTT 523.05 XCC 1.31 521.74 25,094.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,915.61 69.81 27,845.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 3,052.46 XCC 7.63 3,044.83 C UTT 639.14 XCC 1.60 637.54 3,682.37 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 578,076.06 XCC 1,445.19 576,630.87 C UTT 4,916.46 XCC 12.29 4,904.17 581,535.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,684.12 1,466.71 585,217.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 8,910.48 XCC 22.28 8,888.20 8,888.20 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 68,542.18 XCC 171.36 68,370.82 68,370.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,452.66 193.64 77,259.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 774.53 XCC 1.94 772.59 C STS 167.47 XCC .42 167.05 C ZTT 26.06 XCC .07 25.99 P SPS 5.09 XCC .01 5.08 P STS 26.79 XCC .07 26.72 P ZTT 1.84 XCC 1.84 999.27 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 5,957.93 XCC 14.89 5,943.04 C STS 1,288.22 XCC 3.22 1,285.00 C ZTT 200.48 XCC .50 199.98 P SPS 39.16 XCC .10 39.06 P STS 206.11 XCC .52 205.59 P ZTT 12.93 XCC .03 12.90 7,685.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,706.61 21.77 8,684.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 4,999.44- XCC 12.50- 4,986.94- 4,986.94- RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 38,457.23- XCC 96.14- 38,361.09- 38,361.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,456.67- 108.64- 43,348.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 237.96 XCC .59 237.37 C UTT 161.82 XCC .40 161.42 398.79 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 1,830.48 XCC 4.58 1,825.90 C UTT 1,244.75 XCC 3.11 1,241.64 3,067.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,475.01 8.68 3,466.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 19 NTT 37.08- XCC .09- 36.99- C STS 1,180.20 XCC 2.95 1,177.25 C UTT 1.82- XCC 1.82- 1,138.44 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 19 NTT 260.25- XCC .65- 259.60- C STS 9,078.46 XCC 22.70 9,055.76 C UTT 13.97- XCC .03- 13.94- 8,782.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,945.54 24.88 9,920.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 21 MTT 89.16 XCC .22 88.94 C STS 1,439.58 XCC 3.60 1,435.98 C UTT 57.82 XCC .14 57.68 1,582.60 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 685.91 XCC 1.71 684.20 C STS 11,073.63 XCC 27.68 11,045.95 C UTT 444.74 XCC 1.11 443.63 12,173.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,790.84 34.46 13,756.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 3,963.26 XCC 9.91 3,953.35 C UTT 697.52 XCC 1.74 695.78 4,649.13 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 30,486.64 XCC 76.22 30,410.42 C UTT 5,365.54 XCC 13.41 5,352.13 35,762.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,512.96 101.28 40,411.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 493.36 XCC 1.23 492.13 C UTT 13.39 XCC .03 13.36 505.49 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 3,795.15 XCC 9.49 3,785.66 C UTT 102.96 XCC .26 102.70 3,888.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,404.86 11.01 4,393.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 1,156.33 XCC 2.89 1,153.44 P SPS 57.64 XCC .14 57.50 P STS 303.36 XCC .76 302.60 1,513.54 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 8,894.80 XCC 22.24 8,872.56 P SPS 443.37 XCC 1.11 442.26 P STS 2,333.54 XCC 5.83 2,327.71 11,642.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,189.04 32.97 13,156.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 654.64 XCC 1.64 653.00 P SPS 72.33 XCC .18 72.15 P SPS 98.45 XCC .25 98.20 P SPS 116.68 XCC .29 116.39 P SPS 142.36 XCC .36 142.00 P SPS 159.38 XCC .40 158.98 P STS 126.88 XCC .32 126.56 P STS 129.88 XCC .32 129.56 P STS 123.33 XCC .31 123.02 P STS 125.53 XCC .31 125.22 P STS 120.55 XCC .30 120.25 1,865.33 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 5,035.68 XCC 12.59 5,023.09 P SPS 507.57 XCC 1.27 506.30 P SPS 645.60 XCC 1.61 643.99 P SPS 765.09 XCC 1.91 763.18 P SPS 876.05 XCC 2.19 873.86 P SPS 980.81 XCC 2.45 978.36 P STS 890.42 XCC 2.23 888.19 P STS 851.67 XCC 2.13 849.54 P STS 808.71 XCC 2.02 806.69 P STS 772.47 XCC 1.93 770.54 P STS 741.86 XCC 1.85 740.01 12,843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,745.94 36.86 14,709.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 536.57 XCC 1.34 535.23 P SPS 6.84 XCC .02 6.82 P SPS 13.58 XCC .03 13.55 P STS 35.27 XCC .09 35.18 P STS 33.36 XCC .08 33.28 P UTT 10.52 XCC .03 10.49 634.55 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 4,127.47 XCC 10.32 4,117.15 P SPS 52.59 XCC .13 52.46 P SPS 95.28 XCC .24 95.04 P STS 247.50 XCC .62 246.88 P STS 256.60 XCC .64 255.96 P UTT 63.73 XCC .16 63.57 4,831.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,479.31 13.70 5,465.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 15 MPP XCC .00 P 21 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 970.00 XCC 2.43 967.57 C 21 NTT 39.10- XCC .10- 39.00- C 20 NTT 16.51- XCC .04- 16.47- C STS 7,776.84 XCC 19.44 7,757.40 P 21 MPP 3.88 XCC .01 3.87 P 15 MPP 20.57 XCC .05 20.52 P 21 MTT 38.76 XCC .10 38.66 P 15 MTT 22.59 XCC .06 22.53 P SPS 55.06 XCC .14 54.92 P SPS 29.86 XCC .07 29.79 P SPS 38.55 XCC .10 38.45 P SPS 48.43 XCC .12 48.31 P SPS 57.73 XCC .14 57.59 P SPS 66.08 XCC .17 65.91 P STS 274.31 XCC .69 273.62 P STS 80.47 XCC .20 80.27 P STS 70.10 XCC .18 69.92 P STS 66.36 XCC .17 66.19 P STS 63.44 XCC .16 63.28 P STS 60.63 XCC .15 60.48 9,663.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,688.05 24.24 9,663.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 30.25 XCC .08 30.17 30.17 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 8,643.22 XCC 21.61 8,621.61 8,621.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,673.47 21.69 8,651.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 9.17 XCC .02 9.15 9.15 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 2,619.49 XCC 6.55 2,612.94 2,612.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,628.66 6.57 2,622.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 58.37 XCC .15 58.22 58.22 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 16,676.37 XCC 41.69 16,634.68 16,634.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,734.74 41.84 16,692.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 54.32 XCC .14 54.18 54.18 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 15,519.27 XCC 38.80 15,480.47 15,480.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,573.59 38.94 15,534.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 1,515.16 XCC 3.79 1,511.37 C UTT 11.17 XCC .03 11.14 P 20 MPP 14.67 XCC .04 14.63 P 20 MTT 77.20 XCC .19 77.01 1,614.15 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 11,655.04 XCC 29.14 11,625.90 C UTT 85.92 XCC .21 85.71 P 20 MPP 102.94 XCC .26 102.68 P 20 MTT 541.77 XCC 1.35 540.42 12,354.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,003.87 35.01 13,968.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 32,385.90 XCC 80.96 32,304.94 C UTT 11,419.11 XCC 28.55 11,390.56 P 18 MPP 34.45 XCC .09 34.36 P 18 MTT 60.97 XCC .15 60.82 P SPS 185.36 XCC .46 184.90 P STS 904.25 XCC 2.26 901.99 44,877.57 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 2.03- XCC .01- 2.02- C UTT 365.89 XCC .91 364.98 362.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,353.90 113.37 45,240.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 1,398.08 XCC 3.50 1,394.58 P SPS 15.93 XCC .04 15.89 P STS 77.65 XCC .19 77.46 1,487.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491.66 3.73 1,487.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 9,765.59 XCC 24.41 9,741.18 C ZTT 72.21 XCC .18 72.03 P 21 MPP 67.44 XCC .17 67.27 P 20 MPP 11.56 XCC .03 11.53 P 15 MPP 52.32 XCC .13 52.19 P 14 MPP 22.90 XCC .06 22.84 P 21 MTT 674.41 XCC 1.69 672.72 P 20 MTT 115.56 XCC .29 115.27 P 15 MTT 48.00 XCC .12 47.88 P 14 MTT 21.00 XCC .05 20.95 P SPS 24.98 XCC .06 24.92 P SPS 72.83 XCC .18 72.65 P SPS 94.53 XCC .24 94.29 P SPS 114.82 XCC .29 114.53 P SPS 128.50 XCC .32 128.18 P SPS 100.20 XCC .25 99.95 P STS 135.04 XCC .34 134.70 P STS 132.41 XCC .33 132.08 P STS 129.50 XCC .32 129.18 P STS 126.15 XCC .32 125.83 P STS 117.88 XCC .29 117.59 P STS 78.88 XCC .20 78.68 12,076.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,106.71 30.27 12,076.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 3.78 XCC .01 3.77 C 21 NTT .81 XCC .81 C STS 61.29 XCC .15 61.14 65.72 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 1,079.28 XCC 2.70 1,076.58 C 21 NTT 232.15 XCC .58 231.57 C STS 17,515.58 XCC 43.79 17,471.79 18,779.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,892.89 47.23 18,845.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C UTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT XCC .00 C 21 NTT XCC .00 C 15 NTT 63.85- XCC .16- 63.69- C STS XCC .00 C UTT XCC .00 P 21 MPP 86.29 XCC .22 86.07 P 20 MPP XCC .00 P 21 MTT 862.92 862.92 P 20 MTT .00 P SPS .00 P STS XCC .00 885.30 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 21 MTT 1,032.45- XCC 2.58- 1,029.87- C 20 MTT 624.78 XCC 1.56 623.22 C 20 NTT 1,264.10 XCC 3.16 1,260.94 C STS 90,221.00 XCC 225.55 89,995.45 C UTT 27,060.33 XCC 67.65 26,992.68 C ZTT 1,328.32 XCC 3.32 1,325.00 P 21 MPP 90.28 XCC .23 90.05 P 20 MPP 48.41 XCC .12 48.29 P 21 MTT 902.84 XCC 2.26 900.58 P 20 MTT 274.01 XCC .69 273.32 P 21 NTT 146.49 XCC .37 146.12 P SPS 432.71 XCC 1.08 431.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 362.64 XCC .91 361.73 P STS 2,110.83 XCC 5.28 2,105.55 P STS 941.89 XCC 2.35 939.54 P UTT 64.94 XCC .16 64.78 P ZTT 282.75 XCC .71 282.04 P ZTT 17.29 XCC .04 17.25 124,828.30 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 1,180.88 XCC 2.95 1,177.93 C UTT 201.83 XCC .50 201.33 1,379.26 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 2,447.45 XCC 6.12 2,441.33 C 21 NTT 111.96 XCC .28 111.68 C STS 22,982.98 XCC 57.46 22,925.52 C UTT 427.44 XCC 1.07 426.37 P 21 MPP 70.64 XCC .18 70.46 P 20 MPP 16.82 XCC .04 16.78 P 21 MTT 706.41 706.41 P 20 MTT 168.26 168.26 P SPS 99.26 99.26 P STS 488.82 XCC 1.22 487.60 27,453.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,929.27 382.74 154,546.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 21 MTT 192.90- XCC .48- 192.42- C STS 6,516.27 XCC 16.29 6,499.98 C UTT 16,990.87 XCC 42.48 16,948.39 C ZTT 205.87 XCC .51 205.36 P 21 MPP 9.25 XCC .02 9.23 P 14 MPP 926.82 XCC 2.32 924.50 P 14 MTT 1,640.39 XCC 4.10 1,636.29 P 21 MTT 92.52 XCC .23 92.29 P SPS 39.00 XCC .10 38.90 P SPS 41.62 XCC .10 41.52 P STS 205.06 XCC .51 204.55 P STS 101.30 XCC .25 101.05 26,509.64 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 290.13 XCC .73 289.40 289.40 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 110.24 XCC .28 109.96 C STS 486.40 XCC 1.22 485.18 595.14 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 316.47 XCC .79 315.68 C UTT 4,186.92 XCC 10.47 4,176.45 4,492.13 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 124.06 XCC .31 123.75 123.75 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 1,483.85- XCC 3.71- 1,480.14- C STS 50,125.13 XCC 125.31 49,999.82 C UTT 130,698.94 XCC 326.75 130,372.19 C ZTT 1,583.59 XCC 3.96 1,579.63 P 21 MPP 71.17 XCC .18 70.99 P 14 MPP 5,703.51 XCC 14.26 5,689.25 P 14 MTT 10,094.69 XCC 25.24 10,069.45 P 21 MTT 711.73 XCC 1.78 709.95 P SPS 273.70 XCC .68 273.02 P SPS 320.17 XCC .80 319.37 P STS 1,577.38 XCC 3.94 1,573.44 P STS 710.90 XCC 1.78 709.12 199,886.09 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,231.81 XCC 5.58 2,226.23 2,226.23 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 848.03 XCC 2.12 845.91 C STS 3,741.52 XCC 9.35 3,732.17 4,578.08 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 2,434.35 XCC 6.09 2,428.26 C UTT 32,207.10 XCC 80.52 32,126.58 34,554.84 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 954.32 XCC 2.39 951.93 951.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,894.48 687.25 274,207.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 20 MTT 6.31 XCC .02 6.29 C 21 MTT 35.04 XCC .09 34.95 C STS 107.28 XCC .27 107.01 C UTT 10.99 XCC .03 10.96 159.21 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 4.79 XCC .01 4.78 C UTT 35.06 XCC .09 34.97 39.75 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 20 MTT 1,801.90 XCC 4.50 1,797.40 C 21 MTT 10,011.29 XCC 25.03 9,986.26 C STS 30,650.64 XCC 76.63 30,574.01 C UTT 3,141.58 XCC 7.85 3,133.73 45,491.40 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,368.79 XCC 3.42 1,365.37 C UTT 10,018.00 XCC 25.05 9,992.95 11,358.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,191.67 142.99 57,048.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 3.73 3.73 C 22 MTT 3,019.38- 3,019.38- C 22 NPP .00 C 22 NTT 1,067.72 1,067.72 C SPS 143.57 143.57 C STS 4,137.94 4,137.94 C UPT .00 C UTT 1.09- 1.09- C ZPT .49 .49 C ZTT 77.84 77.84 P 21 MPP 12.36 12.36 P 16 MPP 2.08 2.08 P 09 MPP 8.14 8.14 P 21 MTT 118.14 118.14 P 16 MTT 2.00 2.00 P 09 MTT 3.73 3.73 P 09 NPP 3.18 3.18 P 21 NPP .91 .91 P 21 NTT 9.37 9.37 P 09 NTT 1.33 1.33 P SPS 63.18 63.18 P UPT .20 .20 P UTT .47 .47 P ZPT 110.02 110.02 P ZTT 60.12 60.12 2,806.05 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 36.99 36.99 C 22 MTT 21,873.23 21,873.23 C 22 NPP 3.72 3.72 C 22 NTT 578.67- 578.67- C SPS 923.38 923.38 C STS 57,316.91 57,316.91 C UPT 139.13 139.13 C UTT 5,237.16 5,237.16 C ZPT 3.81 3.81 C ZTT 92.97 92.97 P 21 MPP 63.72 63.72 P 20 MPP 19.04 19.04 P 21 MTT 522.37 522.37 P 20 MTT 93.45 93.45 P 21 NPP 2.70 2.70 P 21 NTT 27.04 27.04 P SPS 106.05 106.05 P UPT 11.32 11.32 P UTT 47.84 47.84 P ZPT 51.34 51.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 65.44 65.44 86,058.94 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 156.63 156.63 C 22 MTT 11,727.75 11,727.75 C 22 NPP 11.42 11.42 C 22 NTT 5,464.49 5,464.49 C SPS 1,942.95 1,942.95 C STS 91,444.52 91,444.52 C UPT 80.55 80.55 C UTT 17,622.64 17,622.64 C ZPT 55.79 55.79 C ZTT 39,273.42- 39,273.42- P 20 MPP 138.94 138.94 P 18 MPP 224.15 224.15 P 21 MPP 123.42 123.42 P 20 MTT 715.07 715.07 P 18 MTT 396.71 396.71 P 21 MTT 1,195.18 1,195.18 P 21 NPP 7.68 7.68 P 10 NPP 31.40 31.40 P 21 NTT 76.78 76.78 P 10 NTT 14.27 14.27 P SPS 1,677.99 1,677.99 P UPT 6.96 6.96 P UTT 3.08 3.08 P ZPT 267.10 267.10 P ZTT 409.34 409.34 94,521.39 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 35.10 35.10 C 22 MTT 3,383.46 3,383.46 C 22 NPP 5.27 5.27 C 22 NTT 2,291.09 2,291.09 C SPS 525.05 525.05 C STS 19,109.45 19,109.45 C UPT 50.17 50.17 C UTT 2,215.34 2,215.34 C ZPT 4.65 4.65 C ZTT 110.17 110.17 P 21 MPP 50.58 50.58 P 20 MPP 6.75 6.75 P 19 MPP .63 .63 P 15 MPP 47.78 47.78 P 15 MTT 45.03 45.03 P 20 MTT 29.39 29.39 P 19 MTT 1.10 1.10 P 21 MTT 438.67 438.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 5.92 5.92 P 21 NTT 37.58 37.58 P SPS 507.20 507.20 P UPT 3.58 3.58 P UTT 5.14 5.14 P ZPT 11.35 11.35 P ZTT 27.55 27.55 28,948.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,334.38 .00 212,334.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 84 NTT 1.90 1.90 1.90 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 83 NTT .40 .40 P 84 NTT .24 .24 .64 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 4.14 4.14 C 22 MTT 59.28 59.28 C 22 NPP 2.00 2.00 C 22 NTT 28.91- 28.91- C SPS 131.35 131.35 C STS 6,456.81 6,456.81 C UPT 2.97 2.97 C UTT 766.73 766.73 C ZPT 3.10 3.10 C ZTT 57.54 57.54 P 21 MPP 2.66 2.66 P 20 MPP 10.14 10.14 P 21 MTT 26.67 26.67 P 20 MTT 43.44 43.44 P 21 NPP 2.29 2.29 P 21 NTT 17.56 17.56 P SPS 141.53 141.53 P ZPT 2.90 2.90 P ZTT 14.15 14.15 7,716.35 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 3.59 3.59 C 22 MTT 58.74 58.74 C 22 NPP .00 C 22 NTT 23.03- 23.03- C SPS 62.02 62.02 C STS 2,675.95 2,675.95 C UPT .53 .53 C UTT 39.39- 39.39- C ZPT 1.01 1.01 C ZTT 40.62 40.62 P 21 MPP .54 .54 P 21 MTT 5.37 5.37 P 21 NPP 3.43 3.43 P 21 NTT 34.32 34.32 P SPS 2.61 2.61 P ZPT 1.17 1.17 P ZTT 3.05 3.05 2,830.53 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP .00 C 22 MTT 31.31 31.31 C 22 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 63.67 63.67 C SPS 319.35 319.35 C STS 9,376.53 9,376.53 C UPT .00 C UTT 7.57 7.57 C ZPT 4.60 4.60 C ZTT 149.42 149.42 P 21 MPP 13.10 13.10 P 21 MTT 102.39 102.39 P 21 NPP 1.98 1.98 P 21 NTT 19.90 19.90 P SPS 150.27 150.27 P ZPT 8.63 8.63 P ZTT 13.05 13.05 10,261.77 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 20.58 20.58 C 22 MTT 1,185.52 1,185.52 C 22 NPP .00 C 22 NTT 300.21 300.21 C SPS 167.69 167.69 C STS 40,253.27 40,253.27 C UPT 225.42 225.42 C UTT 2,837.68 2,837.68 C ZPT 1.03 1.03 C ZTT 40.43 40.43 P 21 MPP 22.88 22.88 P 20 MPP 22.61 22.61 P 20 MTT 113.44 113.44 P 21 MTT 228.80 228.80 P SPS 58.30 58.30 P ZPT 86.11 86.11 P ZTT 117.92 117.92 45,681.89 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 NPP .00 C 22 NTT 535.17- 535.17- C SPS 103.26 103.26 C STS 3,234.17 3,234.17 C UPT 12.56 12.56 C UTT 594.38- 594.38- C ZPT 63.40 63.40 C ZTT 2,689.81 2,689.81 P 20 MPP .69 .69 P 21 MPP .64 .64 P 20 MTT 3.38 3.38 P 21 MTT 5.87 5.87 P SPS 252.53 252.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 61.06 61.06 P ZTT 230.64 230.64 5,528.46 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP 35.42 35.42 C 22 MTT 130.76 130.76 C 22 NPP .00 C 22 NTT 2.68- 2.68- C SPS 398.26 398.26 C STS 14,838.67 14,838.67 C UPT 37.10 37.10 C UTT 2,567.42 2,567.42 C ZPT 1.80 1.80 C ZTT 31,018.97- 31,018.97- P 21 MPP 44.97 44.97 P 20 MPP 14.39 14.39 P 20 MTT 70.20 70.20 P 21 MTT 449.56 449.56 P SPS 436.76 436.76 P ZPT 25.08 25.08 P ZTT 93.60 93.60 11,877.66- DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 53.79 53.79 C 22 MTT 345.31 345.31 C 22 NPP 17.96 17.96 C 22 NTT 41.17 41.17 C SPS 594.01 594.01 C STS 17,268.15 17,268.15 C UPT 20.14 20.14 C UTT 17,692.85 17,692.85 C ZPT 12.48 12.48 C ZTT 361.10 361.10 P 18 MPP 616.55 616.55 P 21 MPP 42.04 42.04 P 20 MPP 24.76 24.76 P 18 MTT 1,091.23 1,091.23 P 21 MTT 415.60 415.60 P 20 MTT 120.75 120.75 P SPS 964.50 964.50 P UPT 18.55 18.55 P UTT 8.21 8.21 39,709.15 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 3.77 3.77 C STS 49.79 49.79 53.56 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 55.10 55.10 C 22 MTT 636.51 636.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NPP 4.06 4.06 C 22 NTT 35.27 35.27 C SPS 218.95 218.95 C STS 14,520.93 14,520.93 C UPT 12.37 12.37 C UTT 1,637.16 1,637.16 C ZPT 16.24 16.24 C ZTT 295.89 295.89 P 21 MPP 31.25 31.25 P 20 MPP 70.19 70.19 P 21 MTT 268.10 268.10 P 20 MTT 369.45 369.45 P SPS 199.33 199.33 P ZPT 64.65 64.65 P ZTT 37.20 37.20 18,472.65 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 10.60 10.60 C 22 MTT 313.82 313.82 C 22 NPP 1.91 1.91 C 22 NTT 14.71 14.71 C SPS 324.18 324.18 C STS 14,485.29 14,485.29 C UPT 3.13 3.13 C UTT 50.58 50.58 C ZPT 4.40 4.40 C ZTT 83.73 83.73 P 20 MPP 63.73 63.73 P 20 MTT 310.89 310.89 P SPS 96.51 96.51 15,763.48 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 4.31 4.31 C 22 MTT 43.06 43.06 C SPS 160.39 160.39 C STS 17,477.99 17,477.99 C UPT 17.48 17.48 C UTT 1,430.32 1,430.32 C ZPT 6.38 6.38 C ZTT 118.98 118.98 P 21 MPP 2.78 2.78 P 20 MPP 3.90 3.90 P 21 MTT 27.81 27.81 P 20 MTT 19.04 19.04 P 10 NPP 87.70 87.70 P 10 NTT 39.86 39.86 P SPS 98.58 98.58 P ZPT 596.04 596.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 573.57 573.57 20,708.19 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 49.47 49.47 C 22 MTT 640.35 640.35 C 22 NPP .00 C 22 NTT 444.60- 444.60- C SPS 1,807.09 1,807.09 C STS 80,851.48 80,851.48 C UPT 209.46 209.46 C UTT 10,804.83 10,804.83 C ZPT 5.15 5.15 C ZTT 173.22 173.22 P 20 MPP 11.19 11.19 P 21 MPP 35.60 35.60 P 21 MTT 355.99 355.99 P 20 MTT 54.60 54.60 P SPS 161.75 161.75 P UPT 19.46 19.46 P UTT 62.76 62.76 P ZPT 12.72 12.72 P ZTT 11.68 11.68 94,822.20 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 6.69 6.69 C 22 MTT 36.04- 36.04- C 22 NPP .00 C 22 NTT 2.19- 2.19- C SPS 232.83 232.83 C STS 6,716.78 6,716.78 C UPT .00 C UTT 1.64- 1.64- C ZPT .78 .78 C ZTT 126.26 126.26 P 21 MPP 21.94 21.94 P 16 MPP 4.57 4.57 P 16 MTT 4.38 4.38 P 21 MTT 210.89 210.89 P 21 NPP 1.63 1.63 P 09 NPP 12.36 12.36 P 21 NTT 16.83 16.83 P 09 NTT 5.16 5.16 P SPS 116.80 116.80 P UPT .34 .34 P UTT .83 .83 P ZPT 211.16 211.16 P ZTT 114.83 114.83 7,765.19 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 7.85 7.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 107.05 107.05 C SPS 103.38 103.38 C STS 4,127.35 4,127.35 C UPT .48 .48 C UTT 1.25- 1.25- C ZPT 7.71 7.71 C ZTT 193.14 193.14 P 20 MPP 3.34 3.34 P 21 MPP .04 .04 P 21 MTT .49 .49 P 20 MTT 17.57 17.57 P SPS 149.56 149.56 P ZPT 1.63 1.63 P ZTT 7.93 7.93 4,726.27 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 21 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,164.57 .00 262,164.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 22 MPP 35.32 35.32 C 22 MTT 771.99 771.99 C 22 NPP 10.12 10.12 C 22 NTT 242.40 242.40 C SPS 1,084.94 1,084.94 C STS 55,282.48 55,282.48 C UPT 38.85 38.85 C UTT 8,346.25 8,346.25 C ZPT 3.05 3.05 C ZTT 65.50 65.50 P 21 MPP 141.14 141.14 P 21 MTT 1,047.51 1,047.51 P 21 NPP 8.58 8.58 P 21 NTT 85.76 85.76 P SPS 90.16 90.16 P UPT 20.57 20.57 P UTT 92.25 92.25 P ZPT 65.72 65.72 P ZTT 71.90 71.90 67,504.49 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 21.15 21.15 C 22 MTT 97.67 97.67 C 22 NPP 7.32 7.32 C 22 NTT 56.25 56.25 C SPS 352.86 352.86 C STS 16,617.55 16,617.55 C UPT 15.22 15.22 C UTT 2,380.40 2,380.40 C ZPT 1.53 1.53 C ZTT 57.01 57.01 P 15 MPP 141.96 141.96 P 21 MPP 12.64 12.64 P 19 MPP 3.30 3.30 P 15 MTT 133.77 133.77 P 21 MTT 117.02 117.02 P 19 MTT 5.84 5.84 P 00 NPP 1.21 1.21 P 00 NTT .30 .30 P SPS 766.47 766.47 P ZPT 9.52 9.52 P ZTT 4.78 4.78 20,803.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,308.26 .00 88,308.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP .00 C 22 MTT 95.46 95.46 C 22 NPP 13.14 13.14 C 22 NTT 308.84 308.84 C SPS 390.96 390.96 C STS 16,008.19 16,008.19 C UPT .00 C UTT 14.08- 14.08- C ZPT 4.26 4.26 C ZTT 57.97 57.97 16,864.74 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 17.68 17.68 C 22 MTT 176.74 176.74 C SPS 65.25 65.25 C STS 5,051.69 5,051.69 C UPT 3.30 3.30 C UTT 826.36- 826.36- C ZPT .37 .37 C ZTT 26.03 26.03 4,514.70 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP .00 C 22 MTT 3.84 3.84 C SPS 52.23 52.23 C STS 1,596.40 1,596.40 P 21 MPP .14 .14 P 21 MTT 1.45 1.45 P SPS .37 .37 1,654.43 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 4.07 4.07 C 22 MTT 256.15 256.15 C 22 NPP .00 C 22 NTT 24.83 24.83 C SPS 33.51 33.51 C STS 2,529.50 2,529.50 C UPT .00 C UTT 801.05 801.05 3,649.11 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP 8.36 8.36 C 22 MTT 303.86- 303.86- C 22 NPP .00 C 22 NTT .95- .95- C SPS 403.57 403.57 C STS 16,073.35 16,073.35 C UPT 9.84 9.84 C UTT 6,519.48 6,519.48 C ZPT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 22.99 22.99 P 21 MPP 86.96 86.96 P 21 MTT 396.46 396.46 P SPS 10.53 10.53 P UPT 1.42 1.42 P UTT 4.58 4.58 P ZPT 45.66 45.66 P ZTT 56.24 56.24 23,335.10 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 14.72 14.72 C 22 MTT 232.22 232.22 C 22 NPP 10.04 10.04 C 22 NTT 77.23 77.23 C SPS 196.03 196.03 C STS 11,335.79 11,335.79 C UPT 1.75 1.75 C UTT 1,325.12 1,325.12 C ZPT 1.61 1.61 C ZTT 64.37 64.37 P 21 MPP 10.89 10.89 P 19 MPP 4.15 4.15 P 19 MTT 7.34 7.34 P 21 MTT 96.13 96.13 P SPS 124.52 124.52 P ZPT 14.33 14.33 P ZTT 7.20 7.20 13,523.44 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 P 21 MPP .00 P 21 MTT .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 14.56 14.56 C 22 MTT 186.02- 186.02- C SPS .00 C STS 4.37- 4.37- C UPT 23.38 23.38 C UTT 2,035.85 2,035.85 C ZPT .00 C ZTT .00 P 15 MPP 133.28 133.28 P 15 MTT 125.59 125.59 P SPS 668.76 668.76 2,811.03 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 11.95 11.95 C 22 MTT 735.24 735.24 C 22 NPP .00 C 22 NTT 73.05 73.05 C SPS .00 C STS 9.54- 9.54- C UPT .00 C UTT 66.82 66.82 877.52 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 1.85 1.85 C 22 MTT 24.14 24.14 C SPS 256.86 256.86 C STS 11,440.01 11,440.01 C UPT .80 .80 C UTT 83.96 83.96 P 21 NPP 6.90 6.90 P 21 NTT 68.95 68.95 P SPS 55.30 55.30 P UPT 2.96 2.96 P UTT 29.56 29.56 11,971.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,201.36 .00 79,201.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 21 MTT 97.47 97.47 C 20 MTT 21.56- 21.56- C 19 MTT 5.04- 5.04- C 18 MTT 3.20- 3.20- C 17 MTT .52- .52- C 16 MTT .08 .08 C 10 MTT .00 C 21 NTT 7.20 7.20 C 20 NTT 6.94- 6.94- C 19 NTT 4.80- 4.80- C 18 NTT 4.23- 4.23- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 7,151.42 7,151.42 C UTT 586.99 586.99 C ZTT 579.24- 579.24- P 21 MPP 4.78 4.78 P 20 MPP 8.19 8.19 P 19 MPP 1.12 1.12 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .44 .44 P 21 MTT 47.78 47.78 P 20 MTT 43.40 43.40 P 19 MTT 6.87 6.87 P 18 MTT .07 .07 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .20 .20 P 21 NTT .68 .68 P 20 NTT 5.66 5.66 P 10 NTT .51 .51 P 08 NTT .14 .14 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 92 NTT .16 .16 P 84 NTT .21 .21 P UTT 4.39 4.39 P ZTT 25.75 25.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,368.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,368.11 .00 7,368.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 21 MTT 1,325.29 1,325.29 C 20 MTT 293.65- 293.65- C 19 MTT 65.09- 65.09- C 18 MTT 40.42- 40.42- C 17 MTT 6.11- 6.11- C 16 MTT .93 .93 C 10 MTT .00 C 21 NTT 97.79 97.79 C 20 NTT 94.47- 94.47- C 19 NTT 62.04- 62.04- C 18 NTT 53.67- 53.67- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 98,736.65 98,736.65 C UTT 8,104.27 8,104.27 C ZTT 7,997.26- 7,997.26- P 21 MPP 64.97 64.97 P 20 MPP 111.58 111.58 P 19 MPP 14.50 14.50 P 18 MPP .36 .36 P 15 MPP .06 .06 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 5.50 5.50 P 21 MTT 649.69 649.69 P 20 MTT 591.15 591.15 P 19 MTT 88.92 88.92 P 18 MTT .95 .95 P 15 MTT .33 .33 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.52 2.52 P 21 NTT 9.25 9.25 P 20 NTT 77.08 77.08 P 10 NTT 6.12 6.12 P 08 NTT 1.84 1.84 P 01 NTT .00 P 00 NTT .00 P 99 NTT .45 .45 P 92 NTT 1.15 1.15 P 84 NTT .74 .74 P UTT 59.48 59.48 P ZTT 350.88 350.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 101,689.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,689.74 .00 101,689.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 21 MTT 79.59 79.59 C 20 MTT 17.23- 17.23- C 19 MTT 3.83- 3.83- C 18 MTT 2.36- 2.36- C 17 MTT .37- .37- C 16 MTT .06 .06 C 10 MTT .00 C 21 NTT 5.87 5.87 C 20 NTT 5.54- 5.54- C 19 NTT 3.65- 3.65- C 18 NTT 3.13- 3.13- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 6,310.44 6,310.44 C UTT 517.96 517.96 C ZTT 511.12- 511.12- P 21 MPP 3.90 3.90 P 20 MPP 6.54 6.54 P 19 MPP .85 .85 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .38 .38 P 21 MTT 39.01 39.01 P 20 MTT 34.69 34.69 P 19 MTT 5.23 5.23 P 18 MTT .06 .06 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .17 .17 P 21 NTT .56 .56 P 20 NTT 4.52 4.52 P 10 NTT .44 .44 P 08 NTT .14 .14 P 01 NTT .00 P 00 NTT .00 P UTT 3.58 3.58 P ZTT 21.07 21.07 6,487.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,487.89 .00 6,487.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 21 MTT 1,001.93 1,001.93 C 20 MTT 222.60- 222.60- C 19 MTT 49.77- 49.77- C 18 MTT 31.01- 31.01- C 17 MTT 4.80- 4.80- C 16 MTT .73 .73 C 10 MTT .00 C 21 NTT 73.93 73.93 C 20 NTT 71.62- 71.62- C 19 NTT 47.43- 47.43- C 18 NTT 41.15- 41.15- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 75,864.05 75,864.05 C UTT 6,226.89 6,226.89 C ZTT 6,144.68- 6,144.68- P 21 MPP 49.11 49.11 P 20 MPP 84.59 84.59 P 19 MPP 11.09 11.09 P 18 MPP .28 .28 P 15 MPP .05 .05 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 4.85 4.85 P 21 MTT 491.17 491.17 P 20 MTT 448.12 448.12 P 19 MTT 67.98 67.98 P 18 MTT .73 .73 P 15 MTT .26 .26 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.22 2.22 P 21 NTT 6.99 6.99 P 20 NTT 58.43 58.43 P 10 NTT 5.01 5.01 P 08 NTT 1.60 1.60 P 01 NTT .00 P 00 NTT .00 P 99 NTT .45 .45 P 92 NTT 1.16 1.16 P 84 NTT .93 .93 P UTT 44.95 44.95 P ZTT 265.24 265.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 78,099.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,099.68 .00 78,099.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 21 MTT 519.90 519.90 C 20 MTT 117.38- 117.38- C 19 MTT 26.50- 26.50- C 18 MTT 16.76- 16.76- C 17 MTT 2.64- 2.64- C 16 MTT .41 .41 C 10 MTT .00 C 21 NTT 38.36 38.36 C 20 NTT 37.76- 37.76- C 19 NTT 25.26- 25.26- C 18 NTT 22.25- 22.25- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 37,829.43 37,829.43 C UTT 3,105.03 3,105.03 C ZTT 3,064.03- 3,064.03- P 21 MPP 25.49 25.49 P 20 MPP 44.60 44.60 P 19 MPP 5.90 5.90 P 18 MPP .15 .15 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.94 2.94 P 21 MTT 254.87 254.87 P 20 MTT 236.30 236.30 P 19 MTT 36.20 36.20 P 18 MTT .39 .39 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.34 1.34 P 21 NTT 3.63 3.63 P 20 NTT 30.81 30.81 P 10 NTT 2.98 2.98 P 08 NTT 1.02 1.02 P 01 NTT .00 P 00 NTT .00 P 99 NTT .27 .27 P 92 NTT .75 .75 P 84 NTT .39 .39 P UTT 23.34 23.34 P ZTT 137.63 137.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38,989.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,989.72 .00 38,989.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 11,467.34 11,467.34 C UTT 941.24 941.24 C ZTT 928.81- 928.81- P UTT 7.00 7.00 P ZTT 41.36 41.36 11,528.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 410.58 410.58 C 20 MTT 91.29- 91.29- C 19 MTT 21.02- 21.02- C 18 MTT 12.77- 12.77- C 17 MTT 2.40- 2.40- C 16 MTT .38 .38 C 10 MTT .00 C 21 NTT 30.30 30.30 C 20 NTT 29.37- 29.37- C 19 NTT 20.03- 20.03- C 18 NTT 16.95- 16.95- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 20.13 20.13 P 20 MPP 34.69 34.69 P 19 MPP 4.68 4.68 P 18 MPP .11 .11 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.08 1.08 P 21 MTT 201.27 201.27 P 20 MTT 183.78 183.78 P 19 MTT 28.72 28.72 P 18 MTT .30 .30 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .50 .50 P 21 NTT 2.87 2.87 P 20 NTT 23.96 23.96 P 10 NTT 1.43 1.43 P 08 NTT .43 .43 P 01 NTT .00 P 00 NTT .00 P 99 NTT .09 .09 P 92 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .11 .11 P 83 NTT .16 .16 752.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,280.22 .00 12,280.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 28,204.47 28,204.47 C UTT 2,315.01 2,315.01 C ZTT 2,284.44- 2,284.44- P UTT 17.40 17.40 P ZTT 102.59 102.59 28,355.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 283.74 283.74 C 20 MTT 62.78- 62.78- C 19 MTT 13.83- 13.83- C 18 MTT 8.75- 8.75- C 17 MTT 1.32- 1.32- C 16 MTT .20 .20 C 10 MTT .00 C 21 NTT 20.94 20.94 C 20 NTT 20.20- 20.20- C 19 NTT 13.18- 13.18- C 18 NTT 11.61- 11.61- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 13.91 13.91 P 20 MPP 23.85 23.85 P 19 MPP 3.08 3.08 P 18 MPP .08 .08 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.20 1.20 P 21 MTT 139.10 139.10 P 20 MTT 126.38 126.38 P 19 MTT 18.88 18.88 P 18 MTT .21 .21 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .55 .55 P 21 NTT 1.98 1.98 P 20 NTT 16.48 16.48 P 10 NTT 1.12 1.12 P 08 NTT .35 .35 P 01 NTT .00 P 00 NTT .00 P 99 NTT .18 .18 P 92 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .37 .37 P 83 NTT .51 .51 522.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,877.08 .00 28,877.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .17 .17 P 83 NTT .23 .23 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 10,511.24 10,511.24 C UTT 862.76 862.76 C ZTT 851.37- 851.37- P UTT 6.34 6.34 P ZTT 37.45 37.45 10,566.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 210.77 210.77 C 20 MTT 46.97- 46.97- C 19 MTT 10.52- 10.52- C 18 MTT 6.69- 6.69- C 17 MTT 1.05- 1.05- C 16 MTT .16 .16 C 10 MTT .00 C 21 NTT 15.55 15.55 C 20 NTT 15.11- 15.11- C 19 NTT 10.02- 10.02- C 18 NTT 8.90- 8.90- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 10.33 10.33 P 20 MPP 17.85 17.85 P 19 MPP 2.34 2.34 P 18 MPP .06 .06 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .85 .85 P 21 MTT 103.33 103.33 P 20 MTT 94.54 94.54 P 19 MTT 14.37 14.37 P 18 MTT .15 .15 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .39 .39 P 21 NTT 1.47 1.47 P 20 NTT 12.33 12.33 P 10 NTT .83 .83 P 08 NTT .26 .26 P 01 NTT .00 P 00 NTT .00 P 99 NTT .11 .11 P 92 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .22 .22 P 83 NTT .31 .31 387.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,953.77 .00 10,953.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 29,506.25 29,506.25 C UTT 2,421.86 2,421.86 C ZTT 2,389.89- 2,389.89- P UTT 18.25 18.25 P ZTT 107.63 107.63 29,664.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT .00 P 12 MPP .00 P 05 MPP .45 .45 P 12 MTT .00 P 05 MTT .21 .21 P 10 NTT .47 .47 P 08 NTT .14 .14 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 92 NTT .15 .15 P 84 NTT .11 .11 P 83 NTT .14 .14 1.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,665.83 .00 29,665.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 26,816.04 26,816.04 C UTT 2,201.05 2,201.05 C ZTT 2,171.98- 2,171.98- P UTT 16.58 16.58 P ZTT 97.81 97.81 26,959.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 663.29 663.29 C 20 MTT 147.01- 147.01- C 19 MTT 32.69- 32.69- C 18 MTT 20.78- 20.78- C 17 MTT 3.12- 3.12- C 16 MTT .47 .47 C 10 MTT .00 C 21 NTT 48.94 48.94 C 20 NTT 47.30- 47.30- C 19 NTT 31.17- 31.17- C 18 NTT 27.58- 27.58- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 32.52 32.52 P 20 MPP 55.86 55.86 P 19 MPP 7.28 7.28 P 18 MPP .19 .19 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.89 1.89 P 21 MTT 325.15 325.15 P 20 MTT 295.95 295.95 P 19 MTT 44.66 44.66 P 18 MTT .49 .49 P 15 MTT .16 .16 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .86 .86 P 21 NTT 4.63 4.63 P 20 NTT 38.58 38.58 P 10 NTT 2.16 2.16 P 08 NTT .64 .64 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 92 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .05 .05 P 83 NTT .07 .07 1,214.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,174.09 .00 28,174.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 3,159.04 3,159.04 C UTT 259.29 259.29 C ZTT 255.87- 255.87- P UTT 1.94 1.94 P ZTT 11.41 11.41 3,175.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 294.43 294.43 C 20 MTT 65.12- 65.12- C 19 MTT 12.20- 12.20- C 18 MTT 4.99- 4.99- C 17 MTT .68- .68- C 16 MTT .08 .08 C 10 MTT .00 C 21 NTT 21.73 21.73 C 20 NTT 20.95- 20.95- C 19 NTT 11.62- 11.62- C 18 NTT 6.62- 6.62- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 14.43 14.43 P 20 MPP 24.74 24.74 P 19 MPP 2.72 2.72 P 18 MPP .05 .05 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .10 .10 P 21 MTT 144.34 144.34 P 20 MTT 131.10 131.10 P 19 MTT 16.66 16.66 P 18 MTT .12 .12 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .05 .05 P 21 NTT 2.06 2.06 P 20 NTT 17.10 17.10 P 10 NTT .11 .11 P 08 NTT .03 .03 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 83 NTT .01 .01 547.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,723.57 .00 3,723.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .23 .23 P 83 NTT .28 .28 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .03 .03 P 83 NTT .04 .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 268.79 268.79 C UTT 22.07 22.07 C ZTT 21.78- 21.78- P UTT .16 .16 P ZTT .96 .96 270.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 4.95 4.95 C 20 MTT 1.10- 1.10- C 19 MTT .21- .21- C 18 MTT .15- .15- C 17 MTT .57- .57- C 16 MTT .00 C 10 MTT .00 C 21 NTT .36 .36 C 20 NTT .35- .35- C 19 NTT .20- .20- C 18 NTT .20- .20- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP .24 .24 P 20 MPP .42 .42 P 19 MPP .04 .04 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .02 .02 P 21 MTT 2.43 2.43 P 20 MTT 2.21 2.21 P 19 MTT .29 .29 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .03 .03 P 20 NTT .29 .29 P 10 NTT .01 .01 P 08 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 .01 P 83 NTT .01 .01 8.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278.81 .00 278.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 37,122.46 37,122.46 C UTT 3,047.00 3,047.00 C ZTT 3,006.76- 3,006.76- P UTT 20.57 20.57 P ZTT 121.30 121.30 37,304.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 120.68 120.68 C 20 MTT 26.59- 26.59- C 19 MTT 5.85- 5.85- C 18 MTT 3.74- 3.74- C 17 MTT .02- .02- C 16 MTT .09 .09 C 10 MTT .00 C 21 NTT 8.91 8.91 C 20 NTT 8.56- 8.56- C 19 NTT 5.58- 5.58- C 18 NTT 4.97- 4.97- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 5.92 5.92 P 20 MPP 10.10 10.10 P 19 MPP 1.31 1.31 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .55 .55 P 21 MTT 59.15 59.15 P 20 MTT 53.53 53.53 P 19 MTT 8.00 8.00 P 18 MTT .09 .09 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .25 .25 P 21 NTT .84 .84 P 20 NTT 6.98 6.98 P 10 NTT .50 .50 P 08 NTT .16 .16 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .07 .07 P 83 NTT .10 .10 222.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,526.74 .00 37,526.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 61,095.44 61,095.44 C UTT 5,014.69 5,014.69 C ZTT 4,948.48- 4,948.48- P UTT 36.41 36.41 P ZTT 214.78 214.78 61,412.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 944.64 944.64 C 20 MTT 213.94- 213.94- C 19 MTT 48.39- 48.39- C 18 MTT 31.61- 31.61- C 17 MTT 4.88- 4.88- C 16 MTT .76 .76 C 10 MTT .00 C 21 NTT 69.70 69.70 C 20 NTT 68.82- 68.82- C 19 NTT 46.12- 46.12- C 18 NTT 41.95- 41.95- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 46.31 46.31 P 20 MPP 81.30 81.30 P 19 MPP 10.77 10.77 P 18 MPP .29 .29 P 15 MPP .06 .06 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 4.24 4.24 P 21 MTT 463.09 463.09 P 20 MTT 430.69 430.69 P 19 MTT 66.09 66.09 P 18 MTT .74 .74 P 15 MTT .27 .27 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.95 1.95 P 21 NTT 6.60 6.60 P 20 NTT 56.15 56.15 P 10 NTT 3.91 3.91 P 08 NTT 1.22 1.22 P 01 NTT .00 P 00 NTT .00 P 99 NTT .54 .54 P 92 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT 1.24 1.24 P 83 NTT 1.72 1.72 1,738.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,150.87 .00 63,150.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 605.02 605.02 C UTT 49.66 49.66 C ZTT 49.01- 49.01- P UTT .37 .37 P ZTT 2.30 2.30 608.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 229.38 229.38 C 20 MTT 50.91- 50.91- C 19 MTT 10.25- 10.25- C 18 MTT 5.90- 5.90- C 17 MTT .87- .87- C 16 MTT .13 .13 C 10 MTT .00 C 21 NTT 16.93 16.93 C 20 NTT 16.38- 16.38- C 19 NTT 9.77- 9.77- C 18 NTT 7.83- 7.83- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 11.25 11.25 P 20 MPP 19.34 19.34 P 19 MPP 2.28 2.28 P 18 MPP .05 .05 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .02 .02 P 21 MTT 112.45 112.45 P 20 MTT 102.48 102.48 P 19 MTT 14.00 14.00 P 18 MTT .14 .14 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT 1.60 1.60 P 20 NTT 13.36 13.36 P 10 NTT .36 .36 P 08 NTT .07 .07 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 92 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 83 NTT .01 .01 422.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.36 .00 1,030.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .44 .44 P 83 NTT .61 .61 1.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.05 .00 1.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 23,398.73 23,398.73 C UTT 1,920.56 1,920.56 C ZTT 1,895.20- 1,895.20- P UTT 14.65 14.65 P ZTT 86.31 86.31 23,525.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 599.68 599.68 C 20 MTT 132.53- 132.53- C 19 MTT 29.50- 29.50- C 18 MTT 18.74- 18.74- C 17 MTT 2.80- 2.80- C 16 MTT .41 .41 C 10 MTT .00 C 21 NTT 44.25 44.25 C 20 NTT 42.64- 42.64- C 19 NTT 28.11- 28.11- C 18 NTT 24.87- 24.87- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 29.39 29.39 P 20 MPP 50.36 50.36 P 19 MPP 6.57 6.57 P 18 MPP .17 .17 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.69 1.69 P 21 MTT 293.97 293.97 P 20 MTT 266.79 266.79 P 19 MTT 40.30 40.30 P 18 MTT .44 .44 P 15 MTT .15 .15 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .77 .77 P 21 NTT 4.19 4.19 P 20 NTT 34.79 34.79 P 10 NTT 1.95 1.95 P 08 NTT .60 .60 P 01 NTT .00 P 00 NTT .00 P 99 NTT .18 .18 P 92 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .18 .18 P 83 NTT .23 .23 1,098.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,623.39 .00 24,623.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 178,066.87 178,066.87 C UTT 14,615.66 14,615.66 C ZTT 14,422.69- 14,422.69- P UTT 106.29 106.29 P ZTT 626.92 626.92 178,993.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 1,114.62 1,114.62 C 20 MTT 247.94- 247.94- C 19 MTT 54.77- 54.77- C 18 MTT 34.80- 34.80- C 17 MTT 5.34- 5.34- C 16 MTT .82 .82 C 10 MTT .00 C 21 NTT 82.24 82.24 C 20 NTT 79.77- 79.77- C 19 NTT 52.20- 52.20- C 18 NTT 46.20- 46.20- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 54.65 54.65 P 20 MPP 94.21 94.21 P 19 MPP 12.20 12.20 P 18 MPP .32 .32 P 15 MPP .06 .06 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.78 3.78 P 21 MTT 546.42 546.42 P 20 MTT 499.14 499.14 P 19 MTT 74.81 74.81 P 18 MTT .82 .82 P 15 MTT .29 .29 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.73 1.73 P 08 NTT 1.25 1.25 P 01 NTT .00 P 00 NTT .00 P 99 NTT .39 .39 P 92 NTT .92 .92 P 84 NTT .95 .95 P 83 NTT 1.27 1.27 P 21 NTT 7.78 7.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 65.08 65.08 P 10 NTT 4.18 4.18 2,046.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,039.96 .00 181,039.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 34,403.69 34,403.69 C UTT 2,823.85 2,823.85 C ZTT 2,786.55- 2,786.55- P UTT 21.33 21.33 P ZTT 125.80 125.80 34,588.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 592.66 592.66 C 20 MTT 131.02- 131.02- C 19 MTT 28.02- 28.02- C 18 MTT 19.38- 19.38- C 17 MTT 3.31- 3.31- C 16 MTT .50 .50 C 10 MTT .00 C 21 NTT 43.73 43.73 C 20 NTT 42.15- 42.15- C 19 NTT 26.71- 26.71- C 18 NTT 25.73- 25.73- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 29.05 29.05 P 20 MPP 49.78 49.78 P 19 MPP 6.24 6.24 P 18 MPP .17 .17 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.77 1.77 P 21 MTT 290.53 290.53 P 20 MTT 263.75 263.75 P 19 MTT 38.27 38.27 P 18 MTT .46 .46 P 15 MTT .18 .18 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .81 .81 P 21 NTT 4.14 4.14 P 20 NTT 34.39 34.39 P 10 NTT 2.28 2.28 P 08 NTT .66 .66 P 01 NTT .00 P 00 NTT .00 P 99 NTT .17 .17 P 92 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .57 .57 P 83 NTT .76 .76 1,084.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,673.03 .00 35,673.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .21 .21 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGL S15 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 92 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 84 NTT .00 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 84 NTT .00 .00 DA26 FONTANA UNIF JHK S22 001 P 84 NTT .01 .01 P 83 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 52,691.73 52,691.73 C UTT 4,324.92 4,324.92 C ZTT 4,267.82- 4,267.82- P UTT 32.43 32.43 P ZTT 191.37 191.37 52,972.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 692.87 692.87 C 20 MTT 153.06- 153.06- C 19 MTT 33.60- 33.60- C 18 MTT 20.87- 20.87- C 17 MTT 3.16- 3.16- C 16 MTT .47 .47 C 10 MTT .00 C 21 NTT 51.13 51.13 C 20 NTT 49.24- 49.24- C 19 NTT 32.02- 32.02- C 18 NTT 27.70- 27.70- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 33.97 33.97 P 20 MPP 58.16 58.16 P 19 MPP 7.48 7.48 P 18 MPP .19 .19 P 15 MPP .04 .04 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.38 2.38 P 21 MTT 339.66 339.66 P 20 MTT 308.13 308.13 P 19 MTT 45.90 45.90 P 18 MTT .49 .49 P 15 MTT .17 .17 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.09 1.09 P 10 NTT 2.55 2.55 P 08 NTT .81 .81 P 01 NTT .00 P 00 NTT .00 P 99 NTT .31 .31 P 92 NTT .77 .77 P 21 NTT 4.83 4.83 P 20 NTT 40.17 40.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,271.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,244.55 .00 54,244.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 4,937.21 4,937.21 C UTT 405.24 405.24 C ZTT 399.89- 399.89- P UTT 3.08 3.08 P ZTT 18.16 18.16 4,963.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT .00 P 12 MPP .00 P 05 MPP .03 .03 P 12 MTT .00 P 05 MTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .01 .01 P 84 NTT .02 .02 P 83 NTT .03 .03 P 10 NTT .04 .04 P 08 NTT .01 .01 P 01 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,963.96 .00 4,963.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 11,970.47 11,970.47 C UTT 982.53 982.53 C ZTT 969.56- 969.56- P UTT 7.44 7.44 P ZTT 43.80 43.80 12,034.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 304.20 304.20 C 20 MTT 67.30- 67.30- C 19 MTT 14.44- 14.44- C 18 MTT 8.80- 8.80- C 17 MTT 1.32- 1.32- C 16 MTT .20 .20 C 10 MTT .00 C 21 NTT 22.45 22.45 C 20 NTT 21.65- 21.65- C 19 NTT 13.76- 13.76- C 18 NTT 11.68- 11.68- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 14.91 14.91 P 20 MPP 25.57 25.57 P 19 MPP 3.22 3.22 P 18 MPP .08 .08 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.10 1.10 P 21 MTT 149.12 149.12 P 20 MTT 135.49 135.49 P 19 MTT 19.72 19.72 P 18 MTT .20 .20 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .51 .51 P 08 NTT .35 .35 P 01 NTT .00 P 00 NTT .00 P 99 NTT .15 .15 P 92 NTT .49 .49 P 84 NTT .46 .46 P 83 NTT .65 .65 P 21 NTT 2.13 2.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 17.67 17.67 P 10 NTT 1.09 1.09 560.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,595.56 .00 12,595.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 38,766.56 38,766.56 C UTT 3,181.95 3,181.95 C ZTT 3,139.93- 3,139.93- P UTT 22.83 22.83 P ZTT 134.75 134.75 38,966.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 108.04 108.04 C 20 MTT 24.65- 24.65- C 19 MTT 5.55- 5.55- C 18 MTT 3.59- 3.59- C 17 MTT .55- .55- C 16 MTT .08 .08 C 10 MTT .00 C 21 NTT 7.97 7.97 C 20 NTT 7.93- 7.93- C 19 NTT 5.29- 5.29- C 18 NTT 4.76- 4.76- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 5.29 5.29 P 20 MPP 9.37 9.37 P 19 MPP 1.23 1.23 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .51 .51 P 21 MTT 52.96 52.96 P 20 MTT 49.62 49.62 P 19 MTT 7.58 7.58 P 18 MTT .09 .09 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .23 .23 P 10 NTT .50 .50 P 08 NTT .15 .15 P 01 NTT .00 P 00 NTT .00 P 99 NTT .08 .08 P 92 NTT .21 .21 P 84 NTT .17 .17 P 83 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .75 .75 P 20 NTT 6.47 6.47 199.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,165.46 .00 39,165.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 209.18 209.18 209.18 GA01 GENERAL TAX LEVY JEI S10 001 C STS 225,593.82 225,593.82 C UTT 18,516.66 18,516.66 C ZTT 18,272.18- 18,272.18- P UTT 136.79 136.79 P ZTT 806.88 806.88 226,781.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 1,336.18 1,336.18 C 20 MTT 295.08- 295.08- C 19 MTT 65.06- 65.06- C 18 MTT 41.15- 41.15- C 17 MTT 6.50- 6.50- C 16 MTT 1.01 1.01 C 10 MTT .00 C 21 NTT 98.59 98.59 C 20 NTT 94.94- 94.94- C 19 NTT 62.01- 62.01- C 18 NTT 54.63- 54.63- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 65.51 65.51 P 20 MPP 112.12 112.12 P 19 MPP 14.49 14.49 P 18 MPP .37 .37 P 15 MPP .07 .07 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 5.37 5.37 P 21 MTT 655.03 655.03 P 20 MTT 594.02 594.02 P 19 MTT 88.88 88.88 P 18 MTT .96 .96 P 15 MTT .36 .36 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.45 2.45 P 08 NTT 1.71 1.71 P 01 NTT .00 P 00 NTT .00 P 99 NTT .66 .66 P 92 NTT 1.65 1.65 P 84 NTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 1.62 1.62 P 21 NTT 9.33 9.33 P 20 NTT 77.45 77.45 P 10 NTT 5.50 5.50 2,455.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,446.32 .00 229,446.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 58,755.59 58,755.59 C UTT 4,822.64 4,822.64 C ZTT 4,758.96- 4,758.96- P UTT 28.60 28.60 P ZTT 168.69 168.69 59,016.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 996.72 996.72 C 20 MTT 227.03- 227.03- C 19 MTT 51.29- 51.29- C 18 MTT 33.09- 33.09- C 17 MTT 5.06- 5.06- C 16 MTT .77 .77 C 10 MTT .00 C 21 NTT 73.55 73.55 C 20 NTT 73.03- 73.03- C 19 NTT 48.88- 48.88- C 18 NTT 43.91- 43.91- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 48.86 48.86 P 20 MPP 86.27 86.27 P 19 MPP 11.42 11.42 P 18 MPP .30 .30 P 15 MPP .06 .06 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.85 3.85 P 21 MTT 488.61 488.61 P 20 MTT 457.03 457.03 P 19 MTT 70.05 70.05 P 18 MTT .78 .78 P 15 MTT .28 .28 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.77 1.77 P 08 NTT 1.23 1.23 P 01 NTT .00 P 00 NTT .00 P 99 NTT .43 .43 P 92 NTT 1.12 1.12 P 84 NTT .80 .80 P 83 NTT 1.08 1.08 P 21 NTT 6.96 6.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 59.59 59.59 P 10 NTT 3.98 3.98 1,833.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,849.78 .00 60,849.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 55,038.58 55,038.58 C UTT 4,517.55 4,517.55 C ZTT 4,457.90- 4,457.90- P UTT 33.36 33.36 P ZTT 196.72 196.72 55,328.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 1,689.00 1,689.00 C 20 MTT 376.60- 376.60- C 19 MTT 84.81- 84.81- C 18 MTT 55.16- 55.16- C 17 MTT 8.53- 8.53- C 16 MTT 1.33 1.33 C 10 MTT .00 C 21 NTT 124.63 124.63 C 20 NTT 121.16- 121.16- C 19 NTT 80.84- 80.84- C 18 NTT 73.23- 73.23- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 82.80 82.80 P 20 MPP 143.09 143.09 P 19 MPP 18.89 18.89 P 18 MPP .50 .50 P 15 MPP .10 .10 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 6.48 6.48 P 21 MTT 827.99 827.99 P 20 MTT 758.13 758.13 P 19 MTT 115.86 115.86 P 18 MTT 1.30 1.30 P 15 MTT .47 .47 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.96 2.96 P 08 NTT 2.09 2.09 P 01 NTT .00 P 00 NTT .00 P 99 NTT .73 .73 P 92 NTT 1.86 1.86 P 84 NTT 1.11 1.11 P 83 NTT 1.51 1.51 P 21 NTT 11.79 11.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 98.85 98.85 P 10 NTT 6.81 6.81 3,097.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,426.26 .00 58,426.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 25,669.45 25,669.45 C UTT 2,106.94 2,106.94 C ZTT 2,079.12- 2,079.12- P UTT 16.13 16.13 P ZTT 95.20 95.20 25,808.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 1,144.39 1,144.39 C 20 MTT 253.04- 253.04- C 19 MTT 55.14- 55.14- C 18 MTT 34.59- 34.59- C 17 MTT 5.24- 5.24- C 16 MTT .80 .80 C 10 MTT .00 C 21 NTT 84.44 84.44 C 20 NTT 81.41- 81.41- C 19 NTT 52.55- 52.55- C 18 NTT 45.91- 45.91- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 56.10 56.10 P 20 MPP 96.15 96.15 P 19 MPP 12.28 12.28 P 18 MPP .32 .32 P 15 MPP .06 .06 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.92 2.92 P 21 MTT 561.00 561.00 P 20 MTT 509.39 509.39 P 19 MTT 75.30 75.30 P 18 MTT .81 .81 P 15 MTT .29 .29 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.34 1.34 P 08 NTT 1.12 1.12 P 01 NTT .00 P 00 NTT .00 P 99 NTT .32 .32 P 92 NTT .93 .93 P 21 NTT 7.99 7.99 P 20 NTT 66.41 66.41 P 10 NTT 3.76 3.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,098.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,906.84 .00 27,906.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 8,176.59 8,176.59 C UTT 671.13 671.13 C ZTT 662.27- 662.27- P UTT 5.23 5.23 P ZTT 30.84 30.84 8,221.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 469.60 469.60 C 20 MTT 103.92- 103.92- C 19 MTT 13.16- 13.16- C 18 MTT 5.18- 5.18- C 17 MTT .60- .60- C 16 MTT .08 .08 C 10 MTT .00 C 21 NTT 34.65 34.65 C 20 NTT 33.44- 33.44- C 19 NTT 12.54- 12.54- C 18 NTT 6.87- 6.87- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 23.02 23.02 P 20 MPP 39.49 39.49 P 19 MPP 2.93 2.93 P 18 MPP .04 .04 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .16 .16 P 21 MTT 230.21 230.21 P 20 MTT 209.22 209.22 P 19 MTT 17.99 17.99 P 18 MTT .12 .12 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .07 .07 P 08 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 92 NTT .06 .06 P 21 NTT 3.28 3.28 P 20 NTT 27.28 27.28 P 10 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 883.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,104.57 .00 9,104.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 30,667.44 30,667.44 C UTT 2,517.17 2,517.17 C ZTT 2,483.94- 2,483.94- P UTT 17.35 17.35 P ZTT 102.37 102.37 30,820.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 385.13 385.13 C 20 MTT 86.55- 86.55- C 19 MTT 19.06- 19.06- C 18 MTT 12.15- 12.15- C 17 MTT 1.82- 1.82- C 16 MTT .34 .34 C 10 MTT .00 C 21 NTT 28.42 28.42 C 20 NTT 27.84- 27.84- C 19 NTT 18.17- 18.17- C 18 NTT 16.14- 16.14- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 18.88 18.88 P 20 MPP 32.88 32.88 P 19 MPP 4.24 4.24 P 18 MPP .11 .11 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.46 1.46 P 21 MTT 188.80 188.80 P 20 MTT 174.22 174.22 P 19 MTT 26.03 26.03 P 18 MTT .29 .29 P 15 MTT .12 .12 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .67 .67 P 08 NTT .47 .47 P 01 NTT .00 P 00 NTT .00 P 99 NTT .21 .21 P 92 NTT .67 .67 P 84 NTT .48 .48 P 83 NTT .64 .64 P 21 NTT 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 22.72 22.72 P 10 NTT 1.59 1.59 709.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,529.74 .00 31,529.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 5,008.00 5,008.00 C UTT 411.05 411.05 C ZTT 405.63- 405.63- P UTT 3.11 3.11 P ZTT 18.31 18.31 5,034.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 51.54 51.54 C 20 MTT 11.59- 11.59- C 19 MTT 2.50- 2.50- C 18 MTT 1.58- 1.58- C 17 MTT .24- .24- C 16 MTT .03 .03 C 10 MTT .00 C 21 NTT 3.80 3.80 C 20 NTT 3.73- 3.73- C 19 NTT 2.38- 2.38- C 18 NTT 2.09- 2.09- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 2.53 2.53 P 20 MPP 4.41 4.41 P 19 MPP .56 .56 P 18 MPP .02 .02 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .18 .18 P 21 MTT 25.27 25.27 P 20 MTT 23.34 23.34 P 19 MTT 3.42 3.42 P 18 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .08 .08 P 10 NTT .17 .17 P 08 NTT .06 .06 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 92 NTT .11 .11 P 84 NTT .10 .10 P 83 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .36 .36 P 20 NTT 3.04 3.04 95.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,129.98 .00 5,129.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 668.02 668.02 668.02 GA01 GENERAL TAX LEVY JLV S49 001 C STS 107,107.62 107,107.62 C UTT 8,791.36 8,791.36 C ZTT 8,675.28- 8,675.28- P UTT 66.31 66.31 P ZTT 391.10 391.10 107,681.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 978.56 978.56 C 20 MTT 217.70- 217.70- C 19 MTT 48.12- 48.12- C 18 MTT 30.92- 30.92- C 17 MTT 4.68- 4.68- C 16 MTT .71 .71 C 10 MTT .00 C 21 NTT 72.21 72.21 C 20 NTT 70.04- 70.04- C 19 NTT 45.86- 45.86- C 18 NTT 41.04- 41.04- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 47.97 47.97 P 20 MPP 82.72 82.72 P 19 MPP 10.72 10.72 P 18 MPP .28 .28 P 15 MPP .05 .05 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.34 3.34 P 21 MTT 479.71 479.71 P 20 MTT 438.25 438.25 P 19 MTT 65.72 65.72 P 18 MTT .72 .72 P 15 MTT .25 .25 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.53 1.53 P 08 NTT 1.08 1.08 P 01 NTT .00 P 00 NTT .00 P 99 NTT .41 .41 P 92 NTT 1.14 1.14 P 84 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 1.15 1.15 P 21 NTT 6.84 6.84 P 20 NTT 57.14 57.14 P 10 NTT 3.59 3.59 1,796.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,145.70 .00 110,145.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 53,749.08 53,749.08 C UTT 4,411.71 4,411.71 C ZTT 4,353.45- 4,353.45- P UTT 32.68 32.68 P ZTT 192.79 192.79 54,032.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 1,175.96 1,175.96 C 20 MTT 260.21- 260.21- C 19 MTT 58.53- 58.53- C 18 MTT 37.59- 37.59- C 17 MTT 5.75- 5.75- C 16 MTT .88 .88 C 10 MTT .00 C 21 NTT 86.77 86.77 C 20 NTT 83.71- 83.71- C 19 NTT 55.79- 55.79- C 18 NTT 49.91- 49.91- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 57.65 57.65 P 20 MPP 98.87 98.87 P 19 MPP 13.03 13.03 P 18 MPP .34 .34 P 15 MPP .07 .07 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 4.72 4.72 P 21 MTT 576.48 576.48 P 20 MTT 523.82 523.82 P 19 MTT 79.95 79.95 P 18 MTT .89 .89 P 15 MTT .32 .32 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.16 2.16 P 08 NTT 1.46 1.46 P 01 NTT .00 P 00 NTT .00 P 99 NTT .55 .55 P 92 NTT 1.36 1.36 P 84 NTT .90 .90 P 83 NTT 1.21 1.21 P 21 NTT 8.21 8.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 68.30 68.30 P 10 NTT 4.49 4.49 2,156.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,189.71 .00 56,189.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 46,380.60 46,380.60 C UTT 3,806.90 3,806.90 C ZTT 3,756.64- 3,756.64- P UTT 27.88 27.88 P ZTT 164.51 164.51 46,623.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 142.35 142.35 C 20 MTT 32.67- 32.67- C 19 MTT 7.42- 7.42- C 18 MTT 4.95- 4.95- C 17 MTT .77- .77- C 16 MTT .12 .12 C 10 MTT .00 C 21 NTT 10.51 10.51 C 20 NTT 10.51- 10.51- C 19 NTT 7.07- 7.07- C 18 NTT 6.57- 6.57- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 6.98 6.98 P 20 MPP 12.41 12.41 P 19 MPP 1.65 1.65 P 18 MPP .04 .04 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .87 .87 P 21 MTT 69.78 69.78 P 20 MTT 65.77 65.77 P 19 MTT 10.14 10.14 P 18 MTT .11 .11 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .40 .40 P 08 NTT .27 .27 P 01 NTT .00 P 00 NTT .00 P 99 NTT .14 .14 P 92 NTT .38 .38 P 84 NTT .34 .34 P 83 NTT .47 .47 P 21 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 8.57 8.57 P 10 NTT .80 .80 263.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,886.42 .00 46,886.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 96,217.82 96,217.82 C UTT 7,897.53 7,897.53 C ZTT 7,793.25- 7,793.25- P UTT 58.82 58.82 P ZTT 346.99 346.99 96,727.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 2,481.27 2,481.27 C 20 MTT 546.64- 546.64- C 19 MTT 120.65- 120.65- C 18 MTT 76.80- 76.80- C 17 MTT 11.69- 11.69- C 16 MTT 1.80 1.80 C 10 MTT .00 C 21 NTT 183.08 183.08 C 20 NTT 175.87- 175.87- C 19 NTT 114.99- 114.99- C 18 NTT 101.94- 101.94- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 121.64 121.64 P 20 MPP 207.71 207.71 P 19 MPP 26.87 26.87 P 18 MPP .70 .70 P 15 MPP .13 .13 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 8.93 8.93 P 21 MTT 1,216.37 1,216.37 P 20 MTT 1,100.45 1,100.45 P 19 MTT 164.80 164.80 P 18 MTT 1.81 1.81 P 15 MTT .63 .63 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 4.09 4.09 P 08 NTT 2.79 2.79 P 01 NTT .00 P 00 NTT .00 P 99 NTT 1.01 1.01 P 92 NTT 2.78 2.78 P 84 NTT 2.16 2.16 P 83 NTT 2.96 2.96 P 21 NTT 17.32 17.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 143.49 143.49 P 10 NTT 8.90 8.90 4,553.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,281.02 .00 101,281.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 2,150.93 2,150.93 C UTT 176.54 176.54 C ZTT 174.22- 174.22- P UTT 1.21 1.21 P ZTT 7.01 7.01 2,161.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 99.48 99.48 C 20 MTT 22.11- 22.11- C 19 MTT 4.85- 4.85- C 18 MTT 3.02- 3.02- C 17 MTT .45- .45- C 16 MTT .08 .08 C 10 MTT .00 C 21 NTT 7.35 7.35 C 20 NTT 7.11- 7.11- C 19 NTT 4.62- 4.62- C 18 NTT 4.01- 4.01- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 4.88 4.88 P 20 MPP 8.41 8.41 P 19 MPP 1.08 1.08 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .41 .41 P 21 MTT 48.77 48.77 P 20 MTT 44.51 44.51 P 19 MTT 6.63 6.63 P 18 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .18 .18 P 08 NTT .13 .13 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 92 NTT .17 .17 P 84 NTT .12 .12 P 83 NTT .15 .15 P 21 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 5.80 5.80 P 10 NTT .42 .42 183.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344.77 .00 2,344.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 27,438.91 27,438.91 C UTT 2,252.18 2,252.18 C ZTT 2,222.44- 2,222.44- P UTT 16.42 16.42 P ZTT 96.86 96.86 27,581.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 352.00 352.00 C 20 MTT 77.85- 77.85- C 19 MTT 17.16- 17.16- C 18 MTT 10.92- 10.92- C 17 MTT 1.69- 1.69- C 16 MTT .26 .26 C 10 MTT .00 C 21 NTT 25.97 25.97 C 20 NTT 25.04- 25.04- C 19 NTT 16.36- 16.36- C 18 NTT 14.49- 14.49- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 17.25 17.25 P 20 MPP 29.57 29.57 P 19 MPP 3.82 3.82 P 18 MPP .09 .09 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.26 1.26 P 21 MTT 172.56 172.56 P 20 MTT 156.70 156.70 P 19 MTT 23.44 23.44 P 18 MTT .25 .25 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .58 .58 P 08 NTT .46 .46 P 01 NTT .00 P 00 NTT .00 P 99 NTT .15 .15 P 92 NTT .33 .33 P 84 NTT .14 .14 P 83 NTT .16 .16 P 21 NTT 2.45 2.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 20.43 20.43 P 10 NTT 1.48 1.48 645.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,227.88 .00 28,227.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 707.29 707.29 C UTT 58.05 58.05 C ZTT 57.28- 57.28- P UTT .59 .59 P ZTT 3.55 3.55 712.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 11.42 11.42 C 20 MTT 3.02- 3.02- C 19 MTT 17.99- 17.99- C 18 MTT 3.26- 3.26- C 17 MTT .39- .39- C 16 MTT .00 C 10 MTT .00 C 21 NTT .84 .84 C 20 NTT .98- .98- C 19 NTT 17.14- 17.14- C 18 NTT 4.32- 4.32- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP .56 .56 P 20 MPP 1.15 1.15 P 19 MPP 4.01 4.01 P 18 MPP .03 .03 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .06 .06 P 21 MTT 5.60 5.60 P 20 MTT 6.10 6.10 P 19 MTT 24.57 24.57 P 18 MTT .08 .08 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .03 .03 P 08 NTT .02 .02 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .05 .05 P 84 NTT .06 .06 P 83 NTT .08 .08 P 21 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .80 .80 P 10 NTT .05 .05 8.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.71 .00 720.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 74,691.45 74,691.45 C UTT 6,130.65 6,130.65 C ZTT 6,049.71- 6,049.71- P UTT 45.85 45.85 P ZTT 270.42 270.42 75,088.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 495.93 495.93 C 20 MTT 111.17- 111.17- C 19 MTT 24.84- 24.84- C 18 MTT 16.12- 16.12- C 17 MTT 2.47- 2.47- C 16 MTT .38 .38 C 10 MTT .00 C 21 NTT 36.59 36.59 C 20 NTT 35.76- 35.76- C 19 NTT 23.67- 23.67- C 18 NTT 21.41- 21.41- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 24.31 24.31 P 20 MPP 42.25 42.25 P 19 MPP 5.53 5.53 P 18 MPP .15 .15 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.13 2.13 P 21 MTT 243.11 243.11 P 20 MTT 223.80 223.80 P 19 MTT 33.93 33.93 P 18 MTT .38 .38 P 15 MTT .13 .13 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .98 .98 P 08 NTT .72 .72 P 01 NTT .00 P 00 NTT .00 P 99 NTT .27 .27 P 92 NTT .75 .75 P 21 NTT 3.47 3.47 P 20 NTT 29.18 29.18 P 10 NTT 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 910.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,999.64 .00 75,999.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 35,127.95 35,127.95 C UTT 2,883.29 2,883.29 C ZTT 2,845.22- 2,845.22- P UTT 21.51 21.51 P ZTT 126.95 126.95 35,314.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 456.71 456.71 C 20 MTT 102.44- 102.44- C 19 MTT 22.92- 22.92- C 18 MTT 14.53- 14.53- C 17 MTT 2.17- 2.17- C 16 MTT .33 .33 C 10 MTT .00 C 21 NTT 33.71 33.71 C 20 NTT 32.96- 32.96- C 19 NTT 21.85- 21.85- C 18 NTT 19.28- 19.28- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 22.39 22.39 P 20 MPP 38.92 38.92 P 19 MPP 5.10 5.10 P 18 MPP .13 .13 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.54 1.54 P 21 MTT 223.90 223.90 P 20 MTT 206.21 206.21 P 19 MTT 31.31 31.31 P 18 MTT .34 .34 P 15 MTT .12 .12 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .70 .70 P 21 NTT 3.18 3.18 P 20 NTT 26.88 26.88 P 10 NTT 1.67 1.67 P 08 NTT .51 .51 P 01 NTT .00 P 00 NTT .00 P 99 NTT .19 .19 P 92 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .35 .35 P 83 NTT .49 .49 839.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,153.51 .00 36,153.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .10 .10 P 92 NTT .10 .10 P 99 NTT .04 .04 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 4.89 4.89 C STS 71.31 71.31 C ZPT .00 C ZTT 4.95 4.95 81.15 GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 4.64 4.64 C 20 MTT 1.10- 1.10- C 19 MTT .16- .16- C 18 MTT .08- .08- C 17 MTT .02- .02- C 16 MTT .01 .01 C 10 MTT .00 C 21 NTT .34 .34 C 20 NTT .35- .35- C 19 NTT .15- .15- C 18 NTT .11- .11- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 249.04 249.04 C UTT 20.44 20.44 C ZTT 20.17- 20.17- P 21 MPP .23 .23 P 20 MPP .42 .42 P 19 MPP .04 .04 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .01 .01 P 21 MTT 2.27 2.27 P 20 MTT 2.21 2.21 P 19 MTT .21 .21 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 08 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .03 .03 P 84 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .04 .04 P 20 NTT .29 .29 P 10 NTT .01 .01 P SPS 3.82 3.82 P STS 11.45 11.45 P UTT .21 .21 P ZTT 1.25 1.25 274.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.00 .00 356.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 NPP .00 C 22 NTT 110.37- 110.37- C SPS 4.52 4.52 C STS 142.88 142.88 C UPT .14 .14 C UTT 6.00- 6.00- C ZPT 2.85 2.85 C ZTT 120.18 120.18 P 21 MPP .00 P 20 MPP .28 .28 P 21 MTT .07 .07 P 20 MTT 1.36 1.36 P SPS 15.56 15.56 P STS 34.40 34.40 P ZPT .65 .65 P ZTT 2.47 2.47 208.99 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 11.75 11.75 C 20 MTT 2.64- 2.64- C 19 MTT .57- .57- C 18 MTT .38- .38- C 17 MTT .06- .06- C 16 MTT .00 C 10 MTT .00 C 21 NTT .86 .86 C 20 NTT .85- .85- C 19 NTT .55- .55- C 18 NTT .50- .50- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 851.78 851.78 C UTT 69.92 69.92 C ZTT 68.99- 68.99- P 21 MPP .58 .58 P 20 MPP 1.00 1.00 P 19 MPP .13 .13 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .07 .07 P 21 MTT 5.76 5.76 P 20 MTT 5.32 5.32 P 19 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 .04 P 20 NTT .69 .69 P 10 NTT .08 .08 P 08 NTT .02 .02 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 21 NTT .08 .08 P SPS 9.68 9.68 P STS 29.03 29.03 P UTT .55 .55 P ZTT 3.10 3.10 916.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.71 .00 1,125.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 21 MTT .07 .07 C 20 MTT .02- .02- C 19 MTT .01- .01- C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 10 MTT .00 C 20 NTT .01- .01- C 19 NTT .00 C 18 NTT .00 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 21 NTT .01 .01 C STS 19.80 19.80 C UTT 1.62 1.62 C ZTT 1.60- 1.60- P 21 MPP .00 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .01 .01 P 21 MTT .03 .03 P 20 MTT .04 .04 P 19 MTT .00 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .00 P 08 NTT .00 P 20 NTT .01 .01 P 10 NTT .00 P SPS .07 .07 P STS .16 .16 P UTT .00 P ZTT .03 .03 20.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.22 .00 20.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 117.33 117.33 C UTT 9.63 9.63 C ZTT 9.51- 9.51- P SPS .36 .36 P STS 1.11 1.11 P UTT .02 .02 P ZTT .12 .12 119.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.06 .00 119.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 41.68 41.68 C UTT 3.42 3.42 C ZTT 3.37- 3.37- P SPS .49 .49 P STS 1.48 1.48 P UTT .02 .02 P ZTT .12 .12 43.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.84 .00 43.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 5.99 5.99 C STS 152.72 152.72 P 21 MPP .38 .38 P 21 MTT 3.75 3.75 P SPS .08 .08 P STS .39 .39 163.31 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 770.47 770.47 C UTT 63.24 63.24 C ZTT 62.41- 62.41- P SPS 9.24 9.24 P STS 27.69 27.69 P UTT .50 .50 P ZTT 2.99 2.99 811.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.03 .00 975.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 11.99 11.99 C ZPT .00 C ZTT 8.66 8.66 20.65 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 144.83 144.83 C UTT 11.89 11.89 C ZTT 11.73- 11.73- P SPS 1.66 1.66 P STS 5.02 5.02 P UTT .09 .09 P ZTT .53 .53 152.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.94 .00 172.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 05 MPP .01 XCC .01 P 05 MTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 P 05 MPP .03 XCC .03 P 05 MTT .02 .02 P 10 NTT .04 .04 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 21 MTT 4.60 XCC .01 4.59 C 20 MTT 1.02- XCC 1.02- C 19 MTT .22- XCC .22- C 18 MTT .15- XCC .15- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .34 XCC .34 C 20 NTT .32- XCC .32- C 19 NTT .22- XCC .22- C 18 NTT .20- XCC .20- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 347.22 XCC .87 346.35 C UTT 28.50 XCC .07 28.43 C ZTT 28.12- XCC .07- 28.05- P 21 MPP .23 XCC .23 P 20 MPP .38 XCC .38 P 19 MPP .05 XCC .05 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .03 XCC .03 P 21 MTT 2.26 2.26 P 20 MTT 2.04 2.04 P 19 MTT .32 .32 P 18 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .03 .03 P 20 NTT .27 .27 P 10 NTT .03 .03 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .20 XCC .20 P ZTT 1.21 XCC 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 356.64 SR01 ROAD MAINTENANCE SFY 190 190 C STA 779.65 779.65 P SPA 10.32 10.32 P STA 50.30 50.30 840.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,197.79 .88 1,196.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTT 26.74 XCC .07 26.67 C 20 MTT 5.44- XCC .01- 5.43- C 19 MTT 1.20- XCC 1.20- C 18 MTT .69- XCC .69- C 17 MTT .11- XCC .11- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT 1.97 XCC 1.97 C 20 NTT 1.75- XCC 1.75- C 19 NTT 1.14- XCC 1.14- C 18 NTT .92- XCC .92- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 2,253.85 XCC 5.63 2,248.22 C UTT 185.00 XCC .46 184.54 C ZTT 182.55- XCC .46- 182.09- P 21 MPP 1.31 XCC 1.31 P 20 MPP 2.07 XCC .01 2.06 P 19 MPP .26 XCC .26 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .19 XCC .19 P 21 MTT 13.11 13.11 P 20 MTT 10.96 10.96 P 19 MTT 1.63 1.63 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .09 .09 P 21 NTT .19 .19 P 20 NTT 1.42 1.42 P 10 NTT .11 .11 P 08 NTT .08 .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.19 XCC 1.19 P ZTT 7.09 XCC 7.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,307.80 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,094.05 1,094.05 P SPA .98 .98 P STA 5.15 5.15 1,100.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,413.68 5.70 3,407.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 21 MTT 18.95 XCC .05 18.90 C 20 MTT 4.21- XCC .01- 4.20- C 19 MTT .96- XCC .96- C 18 MTT .59- XCC .59- C 17 MTT .09- XCC .09- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 21 NTT 1.40 XCC 1.40 C 20 NTT 1.36- XCC 1.36- C 19 NTT .91- XCC .91- C 18 NTT .78- XCC .78- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,308.98 XCC 3.27 1,305.71 C UTT 107.44 XCC .27 107.17 C ZTT 106.03- XCC .27- 105.76- P 21 MPP .93 XCC .93 P 20 MPP 1.60 XCC 1.60 P 19 MPP .22 XCC .22 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .34 XCC .34 P 21 MTT 9.29 9.29 P 20 MTT 8.48 8.48 P 19 MTT 1.31 1.31 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .15 .15 P 21 NTT .13 .13 P 20 NTT 1.11 1.11 P 10 NTT .12 .12 P 08 NTT .11 .11 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P UTT .87 XCC .87 P ZTT 5.01 XCC 5.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,348.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,351.67 3.31 1,348.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 21 MTT .12 XCC .12 C 20 MTT .03- XCC .03- C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .01- XCC .01- C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 8.20 XCC .02 8.18 C UTT .67 XCC .67 C ZTT .66- XCC .66- P 21 MPP XCC .00 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .05 .05 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .00 P 20 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.45 .02 8.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 05 MPP 2.07 2.07 P 05 MTT .95 .95 P 00 NTT .00 P 99 NTT .32 .32 P 92 NTT .13 .13 P 84 NTT .13 .13 P 08 NTT .76 .76 P 01 NTT .00 4.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.36 .00 4.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP .03 .03 P 05 MTT .02 .02 P 08 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 92 NTT .00 P 84 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 05 MPP .03 .03 P 05 MTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 92 NTT .00 P 84 NTT .00 P 08 NTT .01 .01 P 01 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .04 .04 P 05 MTT .02 .02 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .00 P 84 NTT .00 P 08 NTT .02 .02 P 01 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP .02 XCC .02 P 05 MTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 21 MTT 10.82 XCC .03 10.79 C 20 MTT 2.44- XCC .01- 2.43- C 19 MTT .56- XCC .56- C 18 MTT .35- XCC .35- C 17 MTT .06- XCC .06- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .80 XCC .80 C 20 NTT .79- XCC .79- C 19 NTT .53- XCC .53- C 18 NTT .47- XCC .47- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 812.25 XCC 2.03 810.22 C UTT 66.67 XCC .17 66.50 C ZTT 65.79- XCC .16- 65.63- P 21 MPP .53 XCC .53 P 20 MPP .93 XCC .93 P 19 MPP .12 XCC .12 P 18 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .07 XCC .07 P 21 MTT 5.31 5.31 P 20 MTT 4.93 4.93 P 19 MTT .76 .76 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .03 .03 P 21 NTT .08 .08 P 20 NTT .64 .64 P 10 NTT .07 .07 P 08 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT .47 XCC .47 P ZTT 2.88 XCC 2.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 834.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.45 2.06 834.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 21 MTT .99 XCC .99 C 20 MTT .24- XCC .24- C 19 MTT .06- XCC .06- C 18 MTT .04- XCC .04- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .07 XCC .07 C 20 NTT .07- XCC .07- C 19 NTT .05- XCC .05- C 18 NTT .05- XCC .05- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 68.00 XCC .17 67.83 C UTT 5.58 XCC .01 5.57 C ZTT 5.51- XCC .01- 5.50- P 21 MPP .05 XCC .05 P 20 MPP .09 XCC .09 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .48 .48 P 20 MTT .47 .47 P 19 MTT .07 .07 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .00 P 20 NTT .06 .06 P 10 NTT .01 .01 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .05 XCC .05 P ZTT .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 70.01 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110.78 .17 110.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 10 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 92 NTT .00 P 84 NTT .00 P 10 NTT .00 P 08 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 MPP .17 XCC .17 P 05 MTT .08 .08 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 08 NTT .06 .06 P 01 NTT XCC .00 .36 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 40.60 40.60 40.60 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 409.09 409.09 409.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.05 .00 450.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 21 MTT 2.14 XCC .01 2.13 C 20 MTT .47- XCC .47- C 19 MTT .10- XCC .10- C 18 MTT .07- XCC .07- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .16 XCC .16 C 20 NTT .15- XCC .15- C 19 NTT .10- XCC .10- C 18 NTT .09- XCC .09- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 160.36 XCC .40 159.96 C UTT 13.16 XCC .03 13.13 C ZTT 12.98- XCC .03- 12.95- P 21 MPP .11 XCC .11 P 20 MPP .18 XCC .18 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT 1.05 1.05 P 20 MTT .96 .96 P 19 MTT .15 .15 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .02 .02 P 20 NTT .13 .13 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .10 XCC .10 P ZTT .57 XCC .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 164.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.19 .41 164.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .38 .38 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .17 .17 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 92 NTT .04 .04 P 84 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .13 .13 .79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .79 .00 .79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP .05 XCC .05 P 05 MTT .02 .02 P 08 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 21 MTT 1.60 XCC 1.60 C 20 MTT .37- XCC .37- C 19 MTT .09- XCC .09- C 18 MTT .05- XCC .05- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .12 XCC .12 C 20 NTT .12- XCC .12- C 19 NTT .08- XCC .08- C 18 NTT .07- XCC .07- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 120.34 XCC .30 120.04 C UTT 9.88 XCC .02 9.86 C ZTT 9.75- XCC .02- 9.73- P 21 MPP .07 XCC .07 P 20 MPP .14 XCC .14 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT .79 .79 P 20 MTT .73 .73 P 19 MTT .11 .11 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .01 .01 P 20 NTT .09 .09 P 10 NTT .01 .01 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .45 XCC .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 123.64 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,022.72 2,022.72 P SPA 107.14 107.14 P STA 563.84 563.84 2,693.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,817.64 .30 2,817.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 21 MTT 76.70 XCC .19 76.51 C 20 MTT 17.36- XCC .04- 17.32- C 19 MTT 3.92- XCC .01- 3.91- C 18 MTT 2.48- XCC .01- 2.47- C 17 MTT .39- XCC .39- C 16 MTT .07 XCC .07 C 10 MTT XCC .00 C 21 NTT 5.66 XCC .01 5.65 C 20 NTT 5.59- XCC .01- 5.58- C 19 NTT 3.74- XCC .01- 3.73- C 18 NTT 3.29- XCC .01- 3.28- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 5,581.69 XCC 13.95 5,567.74 C UTT 458.14 XCC 1.15 456.99 C ZTT 452.10- XCC 1.13- 450.97- P 21 MPP 3.76 XCC .01 3.75 P 20 MPP 6.60 XCC .02 6.58 P 19 MPP .87 XCC .87 P 18 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .44 XCC .44 P 21 MTT 37.60 37.60 P 20 MTT 34.96 34.96 P 19 MTT 5.36 5.36 P 18 MTT .06 .06 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .20 .20 P 21 NTT .53 .53 P 20 NTT 4.56 4.56 P 10 NTT .44 .44 P 08 NTT .15 .15 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 92 NTT .11 XCC .11 P 84 NTT .06 XCC .06 P UTT 3.44 XCC .01 3.43 P ZTT 20.27 XCC .02 20.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,738.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,752.89 14.14 5,738.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 21 MTT 3.47 XCC .01 3.46 C 20 MTT .80- XCC .80- C 19 MTT .18- XCC .18- C 18 MTT .12- XCC .12- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .25 XCC .25 C 20 NTT .25- XCC .25- C 19 NTT .17- XCC .17- C 18 NTT .15- XCC .15- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 251.68 XCC .63 251.05 C UTT 20.66 XCC .05 20.61 C ZTT 20.38- XCC .05- 20.33- P 21 MPP .17 XCC .17 P 20 MPP .30 XCC .30 P 19 MPP .04 XCC .04 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .02 XCC .02 P 21 MTT 1.70 1.70 P 20 MTT 1.60 1.60 P 19 MTT .25 .25 P 18 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .03 .03 P 20 NTT .21 .21 P 10 NTT .02 .02 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT .07 XCC .07 P UTT .14 XCC .14 P ZTT .95 XCC .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 258.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259.53 .64 258.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 21 MTT 17.99 XCC .04 17.95 C 20 MTT 4.05- XCC .01- 4.04- C 19 MTT .91- XCC .91- C 18 MTT .57- XCC .57- C 17 MTT .09- XCC .09- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT 1.33 XCC 1.33 C 20 NTT 1.31- XCC 1.31- C 19 NTT .87- XCC .87- C 18 NTT .77- XCC .77- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,327.28 XCC 3.32 1,323.96 C UTT 108.94 XCC .27 108.67 C ZTT 107.51- XCC .27- 107.24- P 21 MPP .89 XCC .89 P 20 MPP 1.54 XCC 1.54 P 19 MPP .20 XCC .20 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .10 XCC .10 P 21 MTT 8.82 8.82 P 20 MTT 8.17 8.17 P 19 MTT 1.25 1.25 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 .04 P 20 NTT 1.06 1.06 P 10 NTT .10 .10 P 08 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 21 NTT .12 .12 P UTT .81 XCC .81 P ZTT 4.75 XCC 4.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,364.07 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 60.60 SU02 DELQ WATER USER CHG ECB 420 420 C STA 18.51 18.51 C UTA 70.46 70.46 88.97 SW01 WATER STANDBY ECB 420 420 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577.59 3.35 1,574.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 21 MTT 1.98 XCC 1.98 C 20 MTT .44- XCC .44- C 19 MTT .10- XCC .10- C 18 MTT .06- XCC .06- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .15 XCC .15 C 20 NTT .14- XCC .14- C 19 NTT .10- XCC .10- C 18 NTT .08- XCC .08- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 151.09 XCC .38 150.71 C UTT 12.40 XCC .03 12.37 C ZTT 12.23- XCC .03- 12.20- P 21 MPP .09 XCC .09 P 20 MPP .17 XCC .17 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .02 XCC .02 P 21 MTT .97 .97 P 20 MTT .87 .87 P 19 MTT .13 .13 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .02 .02 P 20 NTT .12 .12 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .10 XCC .10 P ZTT .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 155.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.55 .38 155.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 21 MTT 1.29 XCC 1.29 C 20 MTT .29- XCC .29- C 19 MTT .07- XCC .07- C 18 MTT .04- XCC .04- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .09 XCC .09 C 20 NTT .09- XCC .09- C 19 NTT .06- XCC .06- C 18 NTT .06- XCC .06- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 97.30 XCC .24 97.06 C UTT 7.99 XCC .02 7.97 C ZTT 7.88- XCC .02- 7.86- P 21 MPP .07 XCC .07 P 20 MPP .11 XCC .11 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .63 .63 P 20 MTT .58 .58 P 19 MTT .09 .09 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .01 .01 P 20 NTT .07 .07 P 10 NTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 99.91 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.45 .24 200.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 21 MTT 2.44 XCC .01 2.43 C 20 MTT .54- XCC .54- C 19 MTT .12- XCC .12- C 18 MTT .08- XCC .08- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .18 XCC .18 C 20 NTT .18- XCC .18- C 19 NTT .12- XCC .12- C 18 NTT .09- XCC .09- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 183.44 XCC .46 182.98 C UTT 15.06 XCC .04 15.02 C ZTT 14.86- XCC .04- 14.82- P 21 MPP .12 XCC .12 P 20 MPP .20 XCC .20 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.62 XCC 1.62 P 21 MTT 1.20 1.20 P 20 MTT 1.10 1.10 P 19 MTT .17 .17 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .74 .74 P 21 NTT .01 .01 P 20 NTT .15 .15 P 10 NTT 1.71 1.71 P 08 NTT .55 .55 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .12 XCC .12 P ZTT .65 XCC .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 193.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.65 .47 193.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 92 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 05 MPP .03 .03 P 05 MTT .02 .02 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 92 NTT .00 P 84 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 21 MTT 21.61 XCC .05 21.56 C 20 MTT 4.84- XCC .01- 4.83- C 19 MTT 1.09- XCC 1.09- C 18 MTT .69- XCC .69- C 17 MTT .10- XCC .10- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT 1.60 XCC 1.60 C 20 NTT 1.55- XCC 1.55- C 19 NTT 1.04- XCC 1.04- C 18 NTT .92- XCC .92- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,601.13 XCC 4.00 1,597.13 C UTT 131.42 XCC .33 131.09 C ZTT 129.69- XCC .32- 129.37- P 21 MPP 1.06 XCC 1.06 P 20 MPP 1.84 XCC 1.84 P 19 MPP .24 XCC .24 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .11 XCC .11 P 21 MTT 10.59 10.59 P 20 MTT 9.73 9.73 P 19 MTT 1.49 1.49 P 18 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .05 .05 P 21 NTT .16 .16 P 20 NTT 1.26 1.26 P 10 NTT .13 .13 P 08 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P UTT .96 XCC .96 P ZTT 5.71 XCC 5.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,645.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,649.31 4.05 1,645.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 21 MTT .55 XCC .55 C 20 MTT .12- XCC .12- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .04 XCC .04 C 20 NTT .04- XCC .04- C 19 NTT .02- XCC .02- C 18 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 42.41 XCC .11 42.30 C UTT 3.48 XCC .01 3.47 C ZTT 3.43- XCC .01- 3.42- P 21 MPP .02 XCC .02 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT .27 .27 P 20 MTT .24 .24 P 19 MTT .04 .04 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 10 NTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .00 P 20 NTT .04 .04 P UTT .03 XCC .03 P ZTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 43.51 SW01 WATER STANDBY EBY 135 135 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.92 .11 133.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 21 MTT .72 XCC .72 C 20 MTT .16- XCC .16- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .05 XCC .05 C 20 NTT .05- XCC .05- C 19 NTT .04- XCC .04- C 18 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 53.83 XCC .13 53.70 C UTT 4.42 XCC .01 4.41 C ZTT 4.36- XCC .01- 4.35- P 21 MPP .04 XCC .04 P 20 MPP .06 XCC .06 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .35 .35 P 20 MTT .33 .33 P 19 MTT .04 .04 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .00 P 20 NTT .04 .04 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .02 XCC .02 P ZTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 55.28 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 375.30 375.30 375.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.71 .13 430.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 2.13 XCC .01 2.12 C UTT .17 XCC .17 C ZTT .17- XCC .17- P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 20 NTT .00 P 10 NTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 21 NTT .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 2.21 SU01 DELQ WATER USER CHG ECA 165 165 C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTA 114.06 114.06 114.06 SW01 WATER STANDBY ECA 165 165 C STA 331.35 331.35 P SPA 50.20 50.20 P STA 200.75 200.75 582.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698.58 .01 698.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 05 MPP .17 .17 P 05 MTT .08 .08 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .04 .04 P 84 NTT .02 .02 P 08 NTT .09 .09 P 01 NTT .00 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .04 .04 P 05 MTT .02 .02 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .01 .01 P 84 NTT .00 P 08 NTT .01 .01 .09 SP01 PARK MAINTENANCE SYR 205 205 C STA 386.25 386.25 P SPA 15.51 15.51 P STA 61.80 61.80 463.56 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 573.75 573.75 P SPA 23.01 23.01 P STA 91.80 91.80 688.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.21 .00 1,152.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 21 MTT .42 XCC .42 C 20 MTT .09- XCC .09- C 19 MTT .02- XCC .02- C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .03 XCC .03 C 20 NTT .03- XCC .03- C 19 NTT .02- XCC .02- C 18 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 31.89 XCC .08 31.81 C UTT 2.62 XCC .01 2.61 C ZTT 2.59- XCC .01- 2.58- P 21 MPP .02 XCC .02 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .21 .21 P 20 MTT .18 .18 P 19 MTT .02 .02 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P 10 NTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .01 XCC .01 P ZTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.80 .08 32.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 21 MTT 2.58 XCC .01 2.57 C 20 MTT .57- XCC .57- C 19 MTT .12- XCC .12- C 18 MTT .08- XCC .08- C 17 MTT .01- XCC .01- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .19 XCC .19 C 20 NTT .19- XCC .19- C 19 NTT .12- XCC .12- C 18 NTT .10- XCC .10- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 200.83 XCC .50 200.33 C UTT 16.48 XCC .04 16.44 C ZTT 16.26- XCC .04- 16.22- P 21 MPP .13 XCC .13 P 20 MPP .22 XCC .22 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .02 XCC .02 P 21 MTT 1.26 1.26 P 20 MTT 1.13 1.13 P 19 MTT .17 .17 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .02 .02 P 20 NTT .15 .15 P 10 NTT .01 .01 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .13 XCC .13 P ZTT .68 XCC .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 206.12 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 24.60 24.60 24.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.23 .51 230.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,133.86 1,133.86 1,133.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,133.86 .00 1,133.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 120.90 120.90 120.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.90 .00 120.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 337.89 337.89 P SPA 349.40 349.40 P STA 852.09 852.09 1,539.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,539.38 .00 1,539.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 21 MTT 7.38 XCC .02 7.36 C 20 MTT 1.55- XCC 1.55- C 19 MTT .35- XCC .35- C 18 MTT .21- XCC .21- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .55 XCC .55 C 20 NTT .49- XCC .49- C 19 NTT .33- XCC .33- C 18 NTT .29- XCC .29- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 570.11 XCC 1.43 568.68 C UTT 46.80 XCC .12 46.68 C ZTT 46.18- XCC .12- 46.06- P 21 MPP .36 XCC .36 P 20 MPP .59 XCC .59 P 19 MPP .07 XCC .07 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .03 XCC .03 P 21 MTT 3.62 3.62 P 20 MTT 3.13 3.13 P 19 MTT .48 .48 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .05 .05 P 20 NTT .41 .41 P 10 NTT .04 .04 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .32 XCC .32 P ZTT 1.93 XCC 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 585.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586.46 1.45 585.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 21 MTT .10 XCC .10 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .03- XCC .03- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 13.86 XCC .03 13.83 C UTT 1.14 XCC 1.14 C ZTT 1.12- XCC 1.12- P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .03 XCC .03 P 21 MTT .05 .05 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .02 .02 P 21 NTT .00 P 20 NTT .00 P 10 NTT .01 .01 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .01 XCC .01 P ZTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.10 .03 14.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 10 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 10 NTT .00 P 08 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 92 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 21 MTT .94 XCC .94 C 20 MTT .21- XCC .21- C 19 MTT .04- XCC .04- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .07 XCC .07 C 20 NTT .07- XCC .07- C 19 NTT .04- XCC .04- C 18 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 70.84 XCC .18 70.66 C UTT 5.81 XCC .01 5.80 C ZTT 5.74- XCC .01- 5.73- P 21 MPP .05 XCC .05 P 20 MPP .08 XCC .08 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .46 .46 P 20 MTT .42 .42 P 19 MTT .06 .06 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 20 NTT .05 .05 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .00 P UTT .03 XCC .03 P ZTT .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72.76 SW01 WATER STANDBY ECY 350 350 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.09 .18 147.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .03 XCC .03 P 05 MTT .01 .01 P 84 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 .05 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 134.27 134.27 134.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.32 .00 134.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 10 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 84 NTT .00 P 92 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 08 NTT .00 P 10 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 84 NTT .00 P 92 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 MPP .04 XCC .04 P 05 MTT .02 .02 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 08 NTT .02 .02 .11 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 255.06 255.06 255.06 SS01 SEWER AVAILABILITY EFP 485 485 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.92 .00 330.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 105.12 105.12 105.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.12 .00 105.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTT 1.56 XCC 1.56 C 20 MTT .36- XCC .36- C 19 MTT .10- XCC .10- C 18 MTT .07- XCC .07- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .12 XCC .12 C 20 NTT .12- XCC .12- C 19 NTT .09- XCC .09- C 18 NTT .09- XCC .09- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 110.42 XCC .28 110.14 C UTT 9.06 XCC .02 9.04 C ZTT 8.94- XCC .02- 8.92- P 21 MPP .08 XCC .08 P 20 MPP .14 XCC .14 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT .77 .77 P 20 MTT .73 .73 P 19 MTT .13 .13 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .01 .01 P 20 NTT .10 .10 P UTT .08 XCC .08 P ZTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 113.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.89 .28 113.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP .03 XCC .03 P 05 MTT .01 .01 P 84 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 21 MTT 31.07 XCC .08 30.99 C 20 MTT 6.94- XCC .02- 6.92- C 19 MTT 1.54- XCC 1.54- C 18 MTT .96- XCC .96- C 17 MTT .14- XCC .14- C 16 MTT .03 XCC .03 C 10 MTT XCC .00 C 21 NTT 2.29 XCC .01 2.28 C 20 NTT 2.23- XCC .01- 2.22- C 19 NTT 1.47- XCC 1.47- C 18 NTT 1.28- XCC 1.28- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 2,338.23 XCC 5.85 2,332.38 C UTT 191.92 XCC .48 191.44 C ZTT 189.39- XCC .47- 188.92- P 21 MPP 1.52 XCC 1.52 P 20 MPP 2.63 XCC .01 2.62 P 19 MPP .34 XCC .34 P 18 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .17 XCC .17 P 21 MTT 15.23 15.23 P 20 MTT 13.96 13.96 P 19 MTT 2.11 2.11 P 18 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .08 .08 P 21 NTT .22 .22 P 20 NTT 1.82 1.82 P 10 NTT .16 .16 P 08 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 84 NTT .05 XCC .05 P UTT 1.40 XCC 1.40 P ZTT 8.22 XCC .01 8.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,401.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.68 5.94 2,401.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 324.80 324.80 P SPA 42.78 42.78 P STA 101.50 101.50 469.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.08 .00 469.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C UTA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 253.75 253.75 P SPA 4.17 4.17 P STA 20.30 20.30 278.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278.22 .00 278.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 45.90 45.90 45.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.90 .00 45.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 P SPA 6.22 6.22 P STA 30.30 30.30 36.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.52 .00 36.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 860.20 860.20 P SPA 5.20 5.20 P STA 25.30 25.30 890.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.70 .00 890.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 201.40 201.40 P SPA 29.78 29.78 P STA 55.65 55.65 286.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.83 .00 286.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 323.37 323.37 323.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.37 .00 323.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 169.15 169.15 169.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.15 .00 169.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 99.99 99.99 P SPA 50.72 50.72 P STA 83.68 83.68 234.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234.39 .00 234.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,122.90 1,122.90 P SPA 50.87 50.87 P STA 204.19 204.19 1,377.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377.96 .00 1,377.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 586.50 586.50 586.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586.50 .00 586.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 523.51 523.51 523.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523.51 .00 523.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 375.67 375.67 375.67 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 3,466.79 3,466.79 3,466.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,842.46 .00 3,842.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 247.48 247.48 247.48 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598.01 .00 598.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 21 MTT 1,008.49 XCC 2.52 1,005.97 C 20 MTT 226.02- XCC .57- 225.45- C 19 MTT 50.10- XCC .13- 49.97- C 18 MTT 32.24- XCC .08- 32.16- C 17 MTT 3.60- XCC .01- 3.59- C 16 MTT .28 XCC .28 C 10 MTT XCC .00 C 20 NTT 72.72- XCC .18- 72.54- C 19 NTT 47.75- XCC .12- 47.63- C 18 NTT 42.79- XCC .11- 42.68- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT 74.42 XCC .19 74.23 C STS 78,035.56 XCC 195.09 77,840.47 C UTT 6,405.14 XCC 16.01 6,389.13 C ZTT 6,320.56- XCC 15.80- 6,304.76- C SCC 3,702,615.00 3,702,615.00 C XDL 51.98 51.98 C XDN 7.87- 7.87- C XDS 5,304.23 5,304.23 C XDU 435.37 435.37 C XDZ 429.62- 429.62- P 21 MPP 49.44 49.44 P 20 MPP 85.88 85.88 P 19 MPP 11.16 11.16 P 18 MPP .29 .29 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 494.38 494.38 P 20 MTT 455.01 455.01 P 19 MTT 68.42 68.42 P 18 MTT .75 .75 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 NTT 1.83 1.83 P 21 NTT 7.04 7.04 P 20 NTT 59.33 59.33 P UTT 45.27 XCC .09 45.18 P ZTT 266.97 XCC .61 266.36 P XDL 80.20 80.20 P XDN 5.30 5.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XDS 7.11 7.11 P XDU .09 .09 P XDZ 1.81 1.81 P XPM 11.65 11.65 P XPZ 2.43 2.43 P XSP 13.36 13.36 P XUP .14 .14 3,788,167.67 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 526.34 XCC 1.32 525.02 C 20 MTT 117.42- XCC .29- 117.13- C 19 MTT 26.50- XCC .07- 26.43- C 18 MTT 16.76- XCC .04- 16.72- C 17 MTT 2.63- XCC .01- 2.62- C 16 MTT .41 XCC .41 C 10 MTT XCC .00 C 21 NTT 38.83 XCC .10 38.73 C 20 NTT 37.77- XCC .09- 37.68- C 19 NTT 25.26- XCC .06- 25.20- C 18 NTT 22.25- XCC .06- 22.19- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 39,203.87 XCC 98.01 39,105.86 C UTT 3,217.84 XCC 8.04 3,209.80 C ZTT 3,175.35- XCC 7.94- 3,167.41- P 21 MPP 25.80 25.80 P 20 MPP 44.62 44.62 P 19 MPP 5.90 5.90 P 18 MPP .16 .16 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 258.02 258.02 P 20 MTT 236.39 236.39 P 19 MTT 36.21 36.21 P 18 MTT .40 .40 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT 3.68 3.68 P 20 NTT 30.82 30.82 P 10 NTT 2.24 2.24 P UTT 23.61 XCC .05 23.56 P ZTT 139.35 XCC .32 139.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40,271.40 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 436.65 XCC 1.09 435.56 C 20 MTT 97.90- XCC .24- 97.66- C 19 MTT 22.12- XCC .06- 22.06- C 18 MTT 9.61- XCC .02- 9.59- C 17 MTT 1.50- XCC 1.50- C 16 MTT .23 XCC .23 C 10 MTT XCC .00 C 21 NTT 32.22 XCC .08 32.14 C 20 NTT 31.50- XCC .08- 31.42- C 19 NTT 21.08- XCC .05- 21.03- C 18 NTT 12.76- XCC .03- 12.73- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 32,076.03 XCC 80.19 31,995.84 C UTT 2,632.79 XCC 6.58 2,626.21 C ZTT 2,598.03- XCC 6.50- 2,591.53- P 21 MPP 21.41 21.41 P 20 MPP 37.20 37.20 P 19 MPP 4.92 4.92 P 18 MPP .08 .08 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 214.06 214.06 P 20 MTT 197.06 197.06 P 19 MTT 30.22 30.22 P 18 MTT .22 .22 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT 3.05 3.05 P 20 NTT 25.69 25.69 P 10 NTT 1.65 1.65 P UTT 19.60 XCC .04 19.56 P ZTT 115.58 XCC .28 115.30 32,972.97 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 254.33 XCC .64 253.69 C 20 MTT 55.71- XCC .14- 55.57- C 19 MTT 12.39- XCC .03- 12.36- C 18 MTT 7.73- XCC .02- 7.71- C 17 MTT 1.20- XCC 1.20- C 16 MTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT XCC .00 C 21 NTT 18.77 XCC .05 18.72 C 20 NTT 17.92- XCC .04- 17.88- C 19 NTT 11.81- XCC .03- 11.78- C 18 NTT 10.25- XCC .03- 10.22- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 19,890.14 XCC 49.73 19,840.41 C UTT 1,632.57 XCC 4.08 1,628.49 C ZTT 1,611.02- XCC 4.03- 1,606.99- P 21 MPP 12.46 12.46 P 20 MPP 21.16 21.16 P 19 MPP 2.76 2.76 P 18 MPP .07 .07 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 124.68 124.68 P 20 MTT 112.15 112.15 P 19 MTT 16.92 16.92 P 18 MTT .19 .19 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT 1.77 1.77 P 20 NTT 14.62 14.62 P 10 NTT 1.39 1.39 P UTT 11.40 XCC .02 11.38 P ZTT 67.31 XCC .17 67.14 20,404.55 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 353.32 XCC .88 352.44 C 20 MTT 79.48- XCC .20- 79.28- C 19 MTT 17.89- XCC .04- 17.85- C 18 MTT 11.10- XCC .03- 11.07- C 17 MTT 1.66- XCC 1.66- C 16 MTT .24 XCC .24 C 18 NTT 14.75- XCC .04- 14.71- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT 26.07 XCC .07 26.00 C 20 NTT 25.57- XCC .06- 25.51- C 19 NTT 17.05- XCC .04- 17.01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 25,862.12 XCC 64.66 25,797.46 C UTT 2,122.76 XCC 5.31 2,117.45 C ZTT 2,094.73- XCC 5.24- 2,089.49- C SCC 236,337.13 236,337.13 P 21 MPP 17.32 17.32 P 20 MPP 30.20 30.20 P 19 MPP 3.99 3.99 P 18 MPP .10 .10 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 173.20 173.20 P 20 MTT 160.00 160.00 P 19 MTT 24.44 24.44 P 18 MTT .26 .26 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 20 NTT 20.86 20.86 P 21 NTT 2.47 2.47 P UTT 15.87 XCC .03 15.84 P ZTT 93.60 XCC .18 93.42 262,916.35 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 7,257.54 7,257.54 P SPA 63.98 63.98 P STA 323.96 323.96 7,645.48 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 13,263.78 13,263.78 P SPA 818.35 818.35 P STA 1,903.03 1,903.03 15,985.16 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 20,020.80 20,020.80 P SPA 988.83 988.83 P STA 2,298.84 2,298.84 23,308.47 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 3,253.38 3,253.38 P SPA 298.87 298.87 P STA 963.04 963.04 4,515.29 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 14,014.56 14,014.56 P SPA 33.21 33.21 P STA 161.98 161.98 14,209.75 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 10,177.22 10,177.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 265.79 265.79 P STA 796.04 796.04 11,239.05 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 28,133.90 28,133.90 P SPA 732.45 732.45 P STA 2,733.02 2,733.02 31,599.37 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 62,982.10 62,982.10 P SPA 1,470.41 1,470.41 P STA 5,630.08 5,630.08 70,082.59 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 40,959.22 40,959.22 P SPA 1,088.47 1,088.47 P STA 4,179.19 4,179.19 46,226.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,370,038.90 493.92 4,369,544.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 05 MPP 3.33 XCC .01 3.32 P 05 MTT 1.52 1.52 P 84 NTT .26 XCC .26 P 92 NTT .32 XCC .32 P 99 NTT .30 XCC .30 P 00 NTT XCC .00 P 01 NTT XCC .00 P 08 NTT 1.15 1.15 6.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.88 .01 6.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .10 XCC .10 .10 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 MPP .06 XCC .06 P 05 MTT .03 .03 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 08 NTT .02 .02 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 MPP 1.67 XCC 1.67 P 05 MTT .76 .76 P 84 NTT .19 XCC .19 P 99 NTT .16 XCC .16 P 92 NTT .20 XCC .20 P 08 NTT .52 .52 P 01 NTT XCC .00 P 00 NTT XCC .00 3.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.50 .00 3.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .09 XCC .09 P 05 MTT .04 .04 P 84 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .93 .93 P 05 MTT .43 .43 P 08 NTT .31 .31 P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 92 NTT .07 .07 P 84 NTT .07 .07 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.91 .00 1.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 84 NTT .04 XCC .04 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 21 MTT 83.01 XCC .21 82.80 C 20 MTT 18.46- XCC .05- 18.41- C 19 MTT 4.14- XCC .01- 4.13- C 18 MTT 2.60- XCC .01- 2.59- C 17 MTT .40- XCC .40- C 16 MTT .06 XCC .06 C 10 MTT XCC .00 C 21 NTT 6.13 XCC .02 6.11 C 20 NTT 5.94- XCC .01- 5.93- C 19 NTT 3.95- XCC .01- 3.94- C 18 NTT 3.45- XCC .01- 3.44- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 6,324.95 XCC 15.81 6,309.14 C UTT 519.14 XCC 1.30 517.84 C ZTT 512.29- XCC 1.28- 511.01- P 21 MPP 4.07 XCC .01 4.06 P 20 MPP 7.02 XCC .02 7.00 P 19 MPP .92 XCC .92 P 18 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .41 XCC .41 P 21 MTT 40.70 40.70 P 20 MTT 37.17 37.17 P 19 MTT 5.65 5.65 P 18 MTT .06 .06 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .19 .19 P 21 NTT .58 .58 P 20 NTT 4.85 4.85 P 10 NTT .46 .46 P 08 NTT .14 .14 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 92 NTT .08 XCC .08 P 84 NTT .08 XCC .08 P UTT 3.73 XCC .01 3.72 P ZTT 21.94 XCC .03 21.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,494.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.20 16.03 6,494.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 21 MTT 16.26 XCC .04 16.22 C 20 MTT 3.51- XCC .01- 3.50- C 19 MTT .76- XCC .76- C 18 MTT .46- XCC .46- C 17 MTT .07- XCC .07- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT 1.20 XCC 1.20 C 20 NTT 1.13- XCC 1.13- C 19 NTT .72- XCC .72- C 18 NTT .60- XCC .60- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,304.52 XCC 3.26 1,301.26 C UTT 107.08 XCC .27 106.81 C ZTT 105.66- XCC .26- 105.40- P 21 MPP .80 XCC .80 P 20 MPP 1.34 XCC 1.34 P 19 MPP .17 XCC .17 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .06 XCC .06 P 21 MTT 7.96 7.96 P 20 MTT 7.07 7.07 P 19 MTT 1.03 1.03 P 18 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .03 .03 P 20 NTT .92 .92 P 10 NTT .07 .07 P 08 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 21 NTT .11 .11 P UTT .72 XCC .72 P ZTT 4.29 XCC 4.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,337.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,340.80 3.30 1,337.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .03 .03 P 92 NTT .03 .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 773.23 773.23 773.23 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 30.07 30.07 30.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 803.30 .00 803.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,430.04 1,430.04 1,430.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430.04 .00 1,430.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,822.11 1,822.11 1,822.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,822.11 .00 1,822.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 1,027.17 1,027.17 1,027.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.17 .00 1,027.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,149.19 1,149.19 1,149.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.19 .00 1,149.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 21 MTT 46.20 XCC .12 46.08 C 20 MTT 10.46- XCC .03- 10.43- C 19 MTT 2.30- XCC .01- 2.29- C 18 MTT 1.44- XCC 1.44- C 17 MTT .22- XCC .22- C 16 MTT .04 XCC .04 C 10 MTT XCC .00 C 21 NTT 3.41 XCC .01 3.40 C 20 NTT 3.36- XCC .01- 3.35- C 19 NTT 2.19- XCC .01- 2.18- C 18 NTT 1.91- XCC 1.91- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 3,493.80 XCC 8.73 3,485.07 C UTT 286.77 XCC .72 286.05 C ZTT 282.99- XCC .71- 282.28- P 21 MPP 2.27 XCC .01 2.26 P 20 MPP 3.97 XCC .01 3.96 P 19 MPP .51 XCC .51 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .26 XCC .26 P 21 MTT 22.65 22.65 P 20 MTT 21.06 21.06 P 19 MTT 3.15 3.15 P 18 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .11 .11 P 21 NTT .32 .32 P 20 NTT 2.75 2.75 P 10 NTT .26 .26 P 08 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .06 XCC .06 P 84 NTT .07 XCC .07 P UTT 2.08 XCC 2.08 P ZTT 12.22 XCC .02 12.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,588.41 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 97.85 97.85 P SPA 2.12 2.12 P STA 10.30 10.30 110.27 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR P SPA 40.13 40.13 P STA 195.73 195.73 235.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,943.39 8.85 3,934.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 21 MTT 3.66 XCC .01 3.65 C 20 MTT .84- XCC .84- C 19 MTT .20- XCC .20- C 18 MTT .13- XCC .13- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .27 XCC .27 C 20 NTT .28- XCC .28- C 19 NTT .19- XCC .19- C 18 NTT .17- XCC .17- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 264.47 XCC .66 263.81 C UTT 21.71 XCC .05 21.66 C ZTT 21.42- XCC .05- 21.37- P 21 MPP .18 XCC .18 P 20 MPP .32 XCC .32 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .02 XCC .02 P 21 MTT 1.80 1.80 P 20 MTT 1.70 1.70 P 19 MTT .27 .27 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 21 NTT .03 .03 P 20 NTT .22 .22 P 10 NTT .03 .03 P SPS 3.03 XCC 3.03 P STS 9.06 XCC .01 9.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .16 XCC .16 P ZTT .99 XCC .99 284.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284.76 .68 284.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .01 .01 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 21 MTT 5.80 XCC .01 5.79 C 20 MTT 1.30- XCC 1.30- C 19 MTT .29- XCC .29- C 18 MTT .18- XCC .18- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .42 XCC .42 C 20 NTT .41- XCC .41- C 19 NTT .28- XCC .28- C 18 NTT .24- XCC .24- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 442.40 XCC 1.11 441.29 C UTT 36.31 XCC .09 36.22 C ZTT 35.83- XCC .09- 35.74- P 21 MPP .28 XCC .28 P 20 MPP .49 XCC .49 P 19 MPP .07 XCC .07 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .03 XCC .03 P 21 MTT 2.84 2.84 P 20 MTT 2.60 2.60 P 19 MTT .40 .40 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .02 .02 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P 21 NTT .04 .04 P 20 NTT .34 .34 P 10 NTT .04 .04 P SPS 4.78 XCC 4.78 P STS 14.32 XCC .03 14.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .26 XCC .26 P ZTT 1.53 XCC 1.53 473.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.44 1.15 473.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .14 XCC .14 P 92 NTT .27 XCC .27 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 8,849.95 XCC 22.12 8,827.83 C UTT 726.40 XCC 1.82 724.58 C ZTT 716.81- XCC 1.79- 715.02- P SPS 100.13 XCC .26 99.87 P STS 300.23 XCC .76 299.47 P UTT 5.47 XCC .01 5.46 P ZTT 32.21 XCC .03 32.18 9,274.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 121.57 XCC .30 121.27 C 20 MTT 27.55- XCC .07- 27.48- C 19 MTT 6.30- XCC .02- 6.28- C 18 MTT 3.94- XCC .01- 3.93- C 17 MTT .62- XCC .62- C 16 MTT .10 XCC .10 C 10 MTT XCC .00 C 21 NTT 8.97 XCC .02 8.95 C 20 NTT 8.87- XCC .02- 8.85- C 19 NTT 6.00- XCC .02- 5.98- C 18 NTT 5.23- XCC .01- 5.22- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP 5.96 XCC .01 5.95 P 20 MPP 10.47 XCC .03 10.44 P 19 MPP 1.40 XCC 1.40 P 18 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .76 XCC .76 P 21 MTT 59.60 59.60 P 20 MTT 55.46 55.46 P 19 MTT 8.60 8.60 P 18 MTT .09 .09 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .35 .35 P 21 NTT .85 .85 P 20 NTT 7.23 7.23 P 10 NTT .81 .81 P 08 NTT .25 .25 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .09 XCC .09 P 92 NTT .13 XCC .13 P 84 NTT .15 XCC .15 224.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,521.99 23.42 9,498.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 10 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .88 XCC .88 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .40 .40 P 84 NTT .17 XCC .17 P 92 NTT .17 XCC .17 P 99 NTT .09 XCC .09 P 00 NTT XCC .00 P 01 NTT XCC .00 P 08 NTT .29 .29 P 10 NTT .94 .94 2.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.99 .00 2.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .42 XCC .42 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .18 XCC .18 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .60 XCC .60 .60 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .08 XCC .08 .08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 92 NTT .12 XCC .12 P 84 NTT .07 XCC .07 P 01 NTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 3,336.60 XCC 8.34 3,328.26 C UTT 273.87 XCC .68 273.19 C ZTT 270.25- XCC .68- 269.57- P SPS 37.63 XCC .10 37.53 P STS 112.86 XCC .28 112.58 P UTT 2.04 XCC 2.04 P ZTT 12.05 XCC .02 12.03 3,496.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 45.70 XCC .11 45.59 C 20 MTT 10.44- XCC .03- 10.41- C 19 MTT 2.39- XCC .01- 2.38- C 18 MTT 1.53- XCC 1.53- C 17 MTT .24- XCC .24- C 16 MTT .04 XCC .04 C 10 MTT XCC .00 C 21 NTT 3.38 XCC .01 3.37 C 20 NTT 3.35- XCC .01- 3.34- C 19 NTT 2.28- XCC .01- 2.27- C 18 NTT 2.03- XCC .01- 2.02- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP 2.24 XCC .01 2.23 P 20 MPP 3.97 XCC .01 3.96 P 19 MPP .53 XCC .53 P 18 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .31 XCC .31 P 21 MTT 22.40 22.40 P 20 MTT 21.01 21.01 P 19 MTT 3.27 3.27 P 18 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .14 .14 P 08 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .12 XCC .12 P 84 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .32 .32 P 20 NTT 2.74 2.74 P 10 NTT .29 .29 84.38 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 6,147.99 6,147.99 P SPA 343.03 343.03 P STA 809.65 809.65 7,300.67 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 34.34 34.34 34.34 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 102.34 102.34 102.34 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 14.34 14.34 14.34 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 135.28 135.28 135.28 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 93.48 93.48 93.48 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 138.39 138.39 138.39 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 160.30 160.30 160.30 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 150.15 150.15 150.15 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 446.16 446.16 446.16 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 99.78 99.78 99.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,342.21 8.81 12,333.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .00 P 05 MTT .00 P 92 NTT .00 P 84 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 3,423.05 3,423.05 P SPA 254.76 254.76 P STA 769.35 769.35 4,447.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,447.16 .00 4,447.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,774.80 2,774.80 2,774.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,774.80 .00 2,774.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 13,868.25 13,868.25 13,868.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,868.25 .00 13,868.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,002.17 1,002.17 1,002.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.17 .00 1,002.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 2,143.36 2,143.36 2,143.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,143.36 .00 2,143.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,624.20 1,624.20 1,624.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,624.20 .00 1,624.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 3,789.49 3,789.49 3,789.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,789.49 .00 3,789.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 1,896.26 1,896.26 1,896.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,896.26 .00 1,896.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 455.21 455.21 455.21 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 958.18 958.18 958.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.39 .00 1,413.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 1,876.17 1,876.17 1,876.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876.17 .00 1,876.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 833.19 833.19 833.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833.19 .00 833.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,485.45 1,485.45 1,485.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.45 .00 1,485.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 1,565.80 1,565.80 1,565.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,565.80 .00 1,565.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,827.36 1,827.36 1,827.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827.36 .00 1,827.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 1,787.58 1,787.58 1,787.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787.58 .00 1,787.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 3,531.90 3,531.90 3,531.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531.90 .00 3,531.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,531.91 2,531.91 2,531.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.91 .00 2,531.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 2,484.08 2,484.08 P SPA 110.96- 110.96- P STA 584.04- 584.04- 1,789.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789.08 .00 1,789.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 P SPA 709.71 709.71 P STA 993.66 993.66 1,703.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703.37 .00 1,703.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,169.00 1,169.00 1,169.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169.00 .00 1,169.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 3,385.19 3,385.19 3,385.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,385.19 .00 3,385.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 840.27 840.27 840.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.27 .00 840.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 473.13 473.13 473.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.13 .00 473.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 801.49 801.49 801.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.49 .00 801.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 1,164.94 1,164.94 1,164.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164.94 .00 1,164.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,564.38 1,564.38 1,564.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,564.38 .00 1,564.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,014.92 1,014.92 1,014.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014.92 .00 1,014.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 3,257.98 3,257.98 3,257.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.98 .00 3,257.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 651.77 651.77 651.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.77 .00 651.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 836.65 836.65 836.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.65 .00 836.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 2,385.50 2,385.50 2,385.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 6,743.88 6,743.88 6,743.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,129.38 .00 9,129.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 420.59 420.59 420.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.59 .00 420.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 947.07 947.07 947.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 947.07 .00 947.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 4,259.27 4,259.27 4,259.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,259.27 .00 4,259.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 1,177.44 1,177.44 1,177.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.44 .00 1,177.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 826.42 826.42 826.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.42 .00 826.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 639.12 639.12 639.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639.12 .00 639.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT XCC .00 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP .11 XCC .11 P 05 MTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 92 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 21 MTT 54.54 XCC .14 54.40 C 20 MTT 12.13- XCC .03- 12.10- C 19 MTT 2.72- XCC .01- 2.71- C 18 MTT 1.70- XCC 1.70- C 17 MTT .27- XCC .27- C 16 MTT .04 XCC .04 C 10 MTT XCC .00 C 21 NTT 4.02 XCC .01 4.01 C 20 NTT 3.91- XCC .01- 3.90- C 19 NTT 2.59- XCC .01- 2.58- C 18 NTT 2.27- XCC .01- 2.26- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 4,155.33 XCC 10.39 4,144.94 C UTT 341.06 XCC .85 340.21 C ZTT 336.57- XCC .84- 335.73- P 21 MPP 2.67 XCC .01 2.66 P 20 MPP 4.60 XCC .01 4.59 P 19 MPP .61 XCC .61 P 18 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .26 XCC .26 P 21 MTT 26.74 26.74 P 20 MTT 24.42 24.42 P 19 MTT 3.71 3.71 P 18 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .12 .12 P 21 NTT .38 .38 P 20 NTT 3.18 3.18 P 10 NTT .30 .30 P 08 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .06 XCC .06 P 84 NTT .06 XCC .06 P UTT 2.46 XCC 2.46 P ZTT 14.47 XCC .02 14.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,266.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,277.07 10.52 4,266.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX P SPA 741.32 741.32 P STA 938.70 938.70 1,680.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680.02 .00 1,680.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 296.64 XCC .74 295.90 C UTT 24.35 XCC .06 24.29 C ZTT 24.02- XCC .06- 23.96- P SPS 3.40 XCC 3.40 P STS 10.19 XCC .02 10.17 P UTT .17 XCC .17 P ZTT 1.09 XCC 1.09 311.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 4.12 XCC .01 4.11 C 20 MTT .90- XCC .90- C 19 MTT .21- XCC .21- C 18 MTT .14- XCC .14- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .30 XCC .30 C 20 NTT .29- XCC .29- C 19 NTT .20- XCC .20- C 18 NTT .18- XCC .18- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP .21 XCC .21 P 20 MPP .35 XCC .35 P 19 MPP .05 XCC .05 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .02 XCC .02 P 21 MTT 2.02 2.02 P 20 MTT 1.82 1.82 P 19 MTT .29 .29 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .03 .03 P 20 NTT .24 .24 P 10 NTT .02 .02 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 7.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319.37 .77 318.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 21 MTT 2.63 XCC .01 2.62 C 20 MTT .59- XCC .59- C 19 MTT .13- XCC .13- C 18 MTT .08- XCC .08- C 17 MTT .01- XCC .01- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .20 XCC .20 C 20 NTT .19- XCC .19- C 19 NTT .13- XCC .13- C 18 NTT .11- XCC .11- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 189.75 XCC .47 189.28 C UTT 15.58 XCC .04 15.54 C ZTT 15.37- XCC .04- 15.33- P 21 MPP .12 XCC .12 P 20 MPP .22 XCC .22 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .02 XCC .02 P 21 MTT 1.29 1.29 P 20 MTT 1.19 1.19 P 19 MTT .18 .18 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .01 .01 P 20 NTT .16 .16 P 10 NTT .02 .02 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.16 XCC 2.16 P STS 6.49 XCC .01 6.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .11 XCC .11 P ZTT .69 XCC .69 203.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.26 .49 203.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 92.25 XCC .23 92.02 C 20 MTT 20.36- XCC .05- 20.31- C 19 MTT 4.53- XCC .01- 4.52- C 18 MTT 2.81- XCC .01- 2.80- C 17 MTT .44- XCC .44- C 16 MTT .06 XCC .06 C 10 MTT XCC .00 C 21 NTT 6.81 XCC .02 6.79 C 20 NTT 6.55- XCC .02- 6.53- C 19 NTT 4.31- XCC .01- 4.30- C 18 NTT 3.73- XCC .01- 3.72- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 7,092.55 XCC 17.73 7,074.82 C UTT 582.15 XCC 1.46 580.69 C ZTT 574.47- XCC 1.44- 573.03- P 21 MPP 4.53 XCC .01 4.52 P 20 MPP 7.74 XCC .02 7.72 P 19 MPP 1.00 XCC 1.00 P 18 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .44 XCC .44 P 21 MTT 45.22 45.22 P 20 MTT 40.98 40.98 P 19 MTT 6.18 6.18 P 18 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .20 .20 P 20 NTT 5.34 5.34 P 10 NTT .49 .49 P 08 NTT .16 .16 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .08 XCC .08 P 84 NTT .08 XCC .08 P 21 NTT .65 .65 P SPS 75.98 XCC .18 75.80 P STS 227.82 XCC .57 227.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.15 XCC .01 4.14 P ZTT 24.40 XCC .03 24.37 7,583.50 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 6.07 XCC .02 6.05 C 20 MTT 1.37- XCC 1.37- C 19 MTT .31- XCC .31- C 18 MTT .20- XCC .20- C 17 MTT .03- XCC .03- C 16 MTT .01 XCC .01 C 19 NTT .30- XCC .30- C 18 NTT .26- XCC .26- C 15 NTT XCC .00 C 21 NTT .44 XCC .44 C 20 NTT .44- XCC .44- C STS 447.17 XCC 1.12 446.05 C UTT 36.70 XCC .09 36.61 C ZTT 36.22- XCC .09- 36.13- P 21 MPP .29 .29 P 20 MPP .52 .52 P 19 MPP .07 .07 P 18 MPP .00 P 15 MPP .00 P 21 MTT 2.97 2.97 P 20 MTT 2.76 2.76 P 19 MTT .43 .43 P 18 MTT .00 P 15 MTT .01 .01 P 21 NTT .04 .04 P 20 NTT .36 .36 P SPS 4.99 4.99 P STS 14.98 XCC .04 14.94 P UTT .27 XCC .27 P ZTT 1.60 XCC 1.60 479.37 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 9,204.68 9,204.68 P SPA 94.23 94.23 P STA 341.40 341.40 9,640.31 SP02 SEWER USER FEES OIT ACR ACR C STA 8,862.42 8,862.42 8,862.42 SP03 TRASH SERVICES OIT ACR ACR C STA 11,891.61 11,891.61 11,891.61 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 9,723.24 9,723.24 9,723.24 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 36.10 36.10 36.10 SS01 SEWER STANDBY OIT ACR ACR C STA 202.85 202.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 202.85 SW01 WATER STANDBY OIT ACR ACR C STA 141.05 141.05 141.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,580.34 19.89 48,560.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 21 MTT .54 XCC .54 C 20 MTT .12- XCC .12- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .04 XCC .04 C 20 NTT .04- XCC .04- C 19 NTT .03- XCC .03- C 18 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 38.99 XCC .10 38.89 C UTT 3.20 XCC .01 3.19 C ZTT 3.16- XCC .01- 3.15- P 21 MPP .03 XCC .03 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT .27 .27 P 20 MTT .25 .25 P 19 MTT .04 .04 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .00 P 20 NTT .03 .03 P 10 NTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .03 XCC .03 P ZTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40.14 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 770.90 770.90 P ZTA 154.90 154.90 925.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.04 .10 965.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 301.84 XCC .75 301.09 C UTT 24.78 XCC .06 24.72 C ZTT 24.44- XCC .06- 24.38- P SPS 2.45 XCC 2.45 P STS 7.27 XCC .01 7.26 P UTT .12 XCC .12 P ZTT .77 XCC .77 312.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 2.95 XCC .01 2.94 C 20 MTT .51- XCC .51- C 19 MTT .12- XCC .12- C 18 MTT .08- XCC .08- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .22 XCC .22 C 20 NTT .16- XCC .16- C 19 NTT .11- XCC .11- C 18 NTT .10- XCC .10- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP .15 XCC .15 P 20 MPP .19 XCC .19 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT 1.44 1.44 P 20 MTT 1.02 1.02 P 19 MTT .16 .16 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .03 .03 P 20 NTT .13 .13 P 10 NTT .02 .02 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 5.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.08 .77 317.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 21 MTT 7.01 XCC .02 6.99 C 20 MTT 1.64- XCC 1.64- C 19 MTT .37- XCC .37- C 18 MTT .23- XCC .23- C 17 MTT .04- XCC .04- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .52 XCC .52 C 20 NTT .53- XCC .53- C 19 NTT .36- XCC .36- C 18 NTT .31- XCC .31- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 545.54 XCC 1.36 544.18 C UTT 44.78 XCC .11 44.67 C ZTT 44.19- XCC .11- 44.08- P 21 MPP .34 XCC .34 P 20 MPP .62 XCC .62 P 19 MPP .08 XCC .08 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .05 XCC .05 P 21 MTT 3.44 3.44 P 20 MTT 3.31 3.31 P 19 MTT .51 .51 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .02 .02 P 21 NTT .04 .04 P 20 NTT .44 .44 P 10 NTT .05 .05 P 08 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 5.76 XCC .01 5.75 P STS 17.31 XCC .05 17.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .32 XCC .32 P ZTT 1.86 XCC 1.86 582.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.38 1.44 582.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 9,527.62 XCC 23.82 9,503.80 C UTT 782.02 XCC 1.96 780.06 C ZTT 771.70- XCC 1.93- 769.77- P SPS 105.69 XCC .26 105.43 P STS 316.98 XCC .79 316.19 P UTT 5.76 XCC .01 5.75 P ZTT 34.00 XCC .05 33.95 9,975.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 128.35 XCC .32 128.03 C 20 MTT 28.65- XCC .07- 28.58- C 19 MTT 6.48- XCC .02- 6.46- C 18 MTT 4.11- XCC .01- 4.10- C 17 MTT .65- XCC .65- C 16 MTT .10 XCC .10 C 10 MTT XCC .00 C 21 NTT 9.47 XCC .02 9.45 C 20 NTT 9.22- XCC .02- 9.20- C 19 NTT 6.17- XCC .02- 6.15- C 18 NTT 5.45- XCC .01- 5.44- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP 6.29 XCC .02 6.27 P 20 MPP 10.89 XCC .03 10.86 P 19 MPP 1.44 XCC 1.44 P 18 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .69 XCC .69 P 21 MTT 62.92 62.92 P 20 MTT 57.68 57.68 P 19 MTT 8.86 8.86 P 18 MTT .10 .10 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .32 .32 P 20 NTT 7.52 7.52 P 10 NTT .77 .77 P 08 NTT .21 .21 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .17 XCC .17 P 84 NTT .14 XCC .14 P 21 NTT .90 .90 236.01 SU02 SEWER FEES OJB ACR ACR C STA 6,364.05 6,364.05 P SPA 136.36 136.36 P STA 665.10 665.10 7,165.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,402.13 25.20 17,376.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 21 MTT 1.40 XCC 1.40 C 20 MTT .32- XCC .32- C 19 MTT .07- XCC .07- C 18 MTT .05- XCC .05- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .10 XCC .10 C 20 NTT .10- XCC .10- C 19 NTT .07- XCC .07- C 18 NTT .07- XCC .07- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 111.21 XCC .28 110.93 C UTT 9.13 XCC .02 9.11 C ZTT 9.01- XCC .02- 8.99- P 21 MPP .07 XCC .07 P 20 MPP .12 XCC .12 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .69 .69 P 20 MTT .64 .64 P 19 MTT .09 .09 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 21 NTT .01 .01 P 20 NTT .08 .08 P SPS 1.17 XCC 1.17 P STS 3.46 XCC .01 3.45 P UTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .38 XCC .38 118.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.96 .29 118.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,391.86 XCC 3.48 1,388.38 C UTT 114.24 XCC .29 113.95 C ZTT 112.73- XCC .28- 112.45- P SPS 14.85 XCC .03 14.82 P STS 44.54 XCC .11 44.43 P UTT .81 XCC .81 P ZTT 4.76 XCC 4.76 1,454.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 18.04 XCC .05 17.99 C 20 MTT 3.80- XCC .01- 3.79- C 19 MTT .85- XCC .85- C 18 MTT .52- XCC .52- C 17 MTT .09- XCC .09- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT 1.33 XCC 1.33 C 20 NTT 1.22- XCC 1.22- C 19 NTT .81- XCC .81- C 18 NTT .69- XCC .69- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP .88 XCC .88 P 20 MPP 1.44 XCC 1.44 P 19 MPP .19 XCC .19 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .09 XCC .09 P 21 MTT 8.84 8.84 P 20 MTT 7.64 7.64 P 19 MTT 1.16 1.16 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 .04 P 21 NTT .13 .13 P 20 NTT 1.00 1.00 P 10 NTT .09 .09 P 08 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 92 NTT .02 XCC .02 32.95 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,431.51 1,431.51 P SPA 2.88 2.88 P STA 14.06 14.06 1,448.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,939.77 3.67 2,936.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 322.19 XCC .81 321.38 C UTT 26.45 XCC .07 26.38 C ZTT 26.10- XCC .07- 26.03- P UTT .20 XCC .20 P ZTT 1.23 XCC 1.23 323.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 4.54 XCC .01 4.53 C 20 MTT 1.01- XCC 1.01- C 19 MTT .22- XCC .22- C 18 MTT .13- XCC .13- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .34 XCC .34 C 20 NTT .32- XCC .32- C 19 NTT .21- XCC .21- C 18 NTT .17- XCC .17- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP .23 XCC .23 P 20 MPP .39 XCC .39 P 19 MPP .05 XCC .05 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .02 XCC .02 P 21 MTT 2.23 2.23 P 20 MTT 2.03 2.03 P 19 MTT .30 .30 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .03 .03 P 20 NTT .26 .26 P 10 NTT .03 .03 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 8.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.35 .82 331.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 21 MTT 4.25 XCC .01 4.24 C 20 MTT .95- XCC .95- C 19 MTT .22- XCC .22- C 18 MTT .14- XCC .14- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 18 NTT .18- XCC .18- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT .31 XCC .31 C 20 NTT .31- XCC .31- C 19 NTT .21- XCC .21- C STS 311.95 XCC .78 311.17 C UTT 25.60 XCC .06 25.54 C ZTT 25.26- XCC .06- 25.20- P 21 MPP .21 XCC .21 P 20 MPP .36 XCC .36 P 19 MPP .04 XCC .04 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT 2.08 2.08 P 20 MTT 1.92 1.92 P 19 MTT .30 .30 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 NTT .01 .01 P 21 NTT .03 .03 P 20 NTT .25 .25 P 10 NTT .03 .03 P SPS 3.51 3.51 P STS 10.51 XCC .02 10.49 P UTT .19 XCC .19 P ZTT 1.10 XCC 1.10 334.57 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,025.28 1,025.28 1,025.28 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 60.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481.86 .81 1,481.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 21 MTT 48.69 XCC .12 48.57 C 20 MTT 10.66- XCC .03- 10.63- C 19 MTT 2.34- XCC .01- 2.33- C 18 MTT 1.43- XCC 1.43- C 17 MTT .22- XCC .22- C 16 MTT .03 XCC .03 C 10 MTT XCC .00 C 20 NTT 3.43- XCC .01- 3.42- C 19 NTT 2.23- XCC .01- 2.22- C 18 NTT 1.91- XCC 1.91- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT 3.59 XCC .01 3.58 C STS 3,726.75 XCC 9.32 3,717.43 C UTT 305.89 XCC .76 305.13 C ZTT 301.86- XCC .75- 301.11- P 21 MPP 2.38 2.38 P 20 MPP 4.05 4.05 P 19 MPP .53 .53 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 23.87 23.87 P 20 MTT 21.46 21.46 P 19 MTT 3.20 3.20 P 18 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 NTT .23 .23 P 21 NTT .34 .34 P 20 NTT 2.80 2.80 P SPS 40.08 40.08 P STS 120.21 XCC .29 119.92 P UTT 2.18 XCC 2.18 P ZTT 12.89 XCC .02 12.87 3,985.44 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR P SPA 2,386.51 2,386.51 P STA 4,165.16 4,165.16 6,551.67 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,709.05 1,709.05 P SPA 87.27 87.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 200.20 200.20 1,996.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,543.34 9.71 12,533.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 21 MTT 5.08 XCC .01 5.07 C 20 MTT 1.13- XCC 1.13- C 19 MTT .26- XCC .26- C 18 MTT .17- XCC .17- C 18 NTT .22- XCC .22- C 19 NTT .25- XCC .25- C 20 NTT .36- XCC .36- C 21 NTT .38 XCC .38 C STS 363.86 XCC .91 362.95 C UTT 29.87 XCC .07 29.80 C ZTT 29.47- XCC .07- 29.40- P 21 MPP .25 .25 P 20 MPP .43 .43 P 19 MPP .05 .05 P 18 MPP .00 P 21 MTT 2.49 2.49 P 20 MTT 2.27 2.27 P 19 MTT .35 .35 P 18 MTT .01 .01 P 20 NTT .30 .30 P 21 NTT .03 .03 P SPS 4.19 4.19 P STS 12.55 XCC .02 12.53 P UTT .23 XCC .23 P ZTT 1.31 XCC 1.31 390.85 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 939.84 939.84 939.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331.63 .94 1,330.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 15,560.65 XCC 38.90 15,521.75 C UTT 1,277.21 XCC 3.19 1,274.02 C ZTT 1,260.35- XCC 3.15- 1,257.20- P UTT 9.58 XCC .02 9.56 P ZTT 56.54 XCC .14 56.40 15,604.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 213.45 XCC .53 212.92 C 20 MTT 47.83- XCC .12- 47.71- C 19 MTT 10.66- XCC .03- 10.63- C 18 MTT 6.69- XCC .02- 6.67- C 17 MTT 1.04- XCC 1.04- C 16 MTT .16 XCC .16 C 10 MTT XCC .00 C 21 NTT 15.75 XCC .04 15.71 C 20 NTT 15.39- XCC .04- 15.35- C 19 NTT 10.16- XCC .03- 10.13- C 18 NTT 8.88- XCC .02- 8.86- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP 10.47 XCC .03 10.44 P 20 MPP 18.17 XCC .05 18.12 P 19 MPP 2.38 XCC .01 2.37 P 18 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.07 XCC 1.07 P 21 MTT 104.64 104.64 P 20 MTT 96.29 96.29 P 19 MTT 14.56 14.56 P 18 MTT .15 .15 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .49 .49 P 08 NTT .39 .39 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 21 NTT 1.49 1.49 P 20 NTT 12.55 12.55 P 10 NTT 1.13 1.13 392.31 SP03 FIRE SERVICES OQE ACR ACR C STA 15,648.52 15,648.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 129.18 129.18 P SPA 701.02 701.02 P STA 1,755.83 1,755.83 18,234.55 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 154.93 154.93 154.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,425.82 39.50 34,386.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTT 963.95 XCC 2.41 961.54 C 20 MTT 214.41- XCC .54- 213.87- C 19 MTT 47.63- XCC .12- 47.51- C 18 MTT 29.38- XCC .07- 29.31- C 17 MTT 4.46- XCC .01- 4.45- C 16 MTT .67 XCC .67 C 10 MTT XCC .00 C 21 NTT 71.13 XCC .18 70.95 C 20 NTT 68.98- XCC .17- 68.81- C 19 NTT 45.39- XCC .11- 45.28- C 18 NTT 39.00- XCC .10- 38.90- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 71,103.09 XCC 177.76 70,925.33 C UTT 5,836.12 XCC 14.59 5,821.53 C ZTT 5,759.05- XCC 14.40- 5,744.65- P 21 MPP 47.25 XCC .12 47.13 P 20 MPP 81.47 XCC .20 81.27 P 19 MPP 10.60 XCC .03 10.57 P 18 MPP .27 XCC .27 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 3.49 XCC .01 3.48 P 21 MTT 472.55 472.55 P 20 MTT 431.64 431.64 P 19 MTT 65.06 65.06 P 18 MTT .69 .69 P 15 MTT .24 .24 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.59 1.59 P 20 NTT 56.28 56.28 P 10 NTT 4.32 4.32 P 08 NTT 1.24 1.24 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .28 XCC .28 P 21 NTT 6.73 6.73 P SPS 793.79 XCC 1.99 791.80 P STS 2,380.51 XCC 5.95 2,374.56 P UTT 43.27 XCC .09 43.18 P ZTT 255.17 XCC .63 254.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 76,234.70 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 94.61 XCC .24 94.37 C 20 MTT 21.46- XCC .05- 21.41- C 19 MTT 4.80- XCC .01- 4.79- C 18 MTT 3.02- XCC .01- 3.01- C 17 MTT .46- XCC .46- C 16 MTT .07 XCC .07 C 10 MTT XCC .00 C 21 NTT 6.98 XCC .02 6.96 C 20 NTT 6.91- XCC .02- 6.89- C 19 NTT 4.57- XCC .01- 4.56- C 18 NTT 4.01- XCC .01- 4.00- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 6,879.11 XCC 17.20 6,861.91 C UTT 564.63 XCC 1.41 563.22 C ZTT 557.19- XCC 1.39- 555.80- P 21 MPP 4.64 XCC .01 4.63 P 20 MPP 8.16 XCC .02 8.14 P 19 MPP 1.07 XCC 1.07 P 18 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .44 XCC .44 P 21 MTT 46.38 46.38 P 20 MTT 43.20 43.20 P 19 MTT 6.56 6.56 P 18 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .21 .21 P 21 NTT .66 .66 P 20 NTT 5.63 5.63 P 10 NTT .47 .47 P 08 NTT .14 .14 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P SPS 77.91 XCC .19 77.72 P STS 233.63 XCC .58 233.05 P UTT 4.24 XCC .01 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 25.06 XCC .03 25.03 7,383.34 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 93.46 XCC .23 93.23 C 20 MTT 21.20- XCC .05- 21.15- C 19 MTT 4.74- XCC .01- 4.73- C 18 MTT 2.99- XCC .01- 2.98- C 17 MTT .45- XCC .45- C 16 MTT .07 XCC .07 C 10 MTT XCC .00 C 21 NTT 6.90 XCC .02 6.88 C 20 NTT 6.82- XCC .02- 6.80- C 19 NTT 4.53- XCC .01- 4.52- C 18 NTT 3.96- XCC .01- 3.95- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 6,796.09 XCC 16.99 6,779.10 C UTT 557.82 XCC 1.39 556.43 C ZTT 550.45- XCC 1.38- 549.07- P 21 MPP 4.58 XCC .01 4.57 P 20 MPP 8.05 XCC .02 8.03 P 19 MPP 1.06 XCC 1.06 P 18 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .44 XCC .44 P 21 MTT 45.81 45.81 P 20 MTT 42.67 42.67 P 19 MTT 6.48 6.48 P 18 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .20 .20 P 20 NTT 5.57 5.57 P 10 NTT .47 .47 P 08 NTT .14 .14 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 21 NTT .66 .66 P SPS 76.97 XCC .18 76.79 P STS 230.81 XCC .58 230.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.20 XCC .01 4.19 P ZTT 24.75 XCC .03 24.72 7,294.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,136.91 224.62 90,912.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 21 MTT 41.94 XCC .10 41.84 C 20 MTT 9.33- XCC .02- 9.31- C 19 MTT 2.10- XCC .01- 2.09- C 18 MTT 1.31- XCC 1.31- C 17 MTT .20- XCC .20- C 16 MTT .03 XCC .03 C 10 MTT XCC .00 C 21 NTT 3.09 XCC .01 3.08 C 20 NTT 3.00- XCC .01- 2.99- C 19 NTT 1.99- XCC 1.99- C 18 NTT 1.75- XCC 1.75- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 3,195.76 XCC 7.99 3,187.77 C UTT 262.31 XCC .66 261.65 C ZTT 258.84- XCC .65- 258.19- P 21 MPP 2.06 XCC .01 2.05 P 20 MPP 3.55 XCC .01 3.54 P 19 MPP .47 XCC .47 P 18 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .21 XCC .21 P 21 MTT 20.56 20.56 P 20 MTT 18.78 18.78 P 19 MTT 2.86 2.86 P 18 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .09 .09 P 21 NTT .29 .29 P 20 NTT 2.44 2.44 P 10 NTT .23 .23 P 08 NTT .07 .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P UTT 1.88 XCC 1.88 P ZTT 11.10 XCC .01 11.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,281.27 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 5,319.33 5,319.33 C ZTA 158.55 158.55 P SPA 31.28 31.28 P STA 109.77 109.77 P ZTA 46.48 46.48 5,665.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,954.78 8.10 8,946.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 21 MTT 25.18 XCC .06 25.12 C 20 MTT 5.46- XCC .01- 5.45- C 19 MTT 1.21- XCC 1.21- C 18 MTT .75- XCC .75- C 17 MTT .12- XCC .12- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 21 NTT 1.86 XCC 1.86 C 20 NTT 1.75- XCC 1.75- C 19 NTT 1.16- XCC 1.16- C 18 NTT .99- XCC .99- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,999.94 XCC 5.00 1,994.94 C UTT 164.16 XCC .41 163.75 C ZTT 161.99- XCC .40- 161.59- P 21 MPP 1.23 XCC 1.23 P 20 MPP 2.07 XCC .01 2.06 P 19 MPP .27 XCC .27 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .12 XCC .12 P 21 MTT 12.35 12.35 P 20 MTT 10.99 10.99 P 19 MTT 1.66 1.66 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .06 .06 P 08 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P 21 NTT .17 .17 P 20 NTT 1.44 1.44 P 10 NTT .13 .13 P SPS 20.73 XCC .05 20.68 P STS 62.18 XCC .15 62.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.13 XCC 1.13 P ZTT 6.65 XCC 6.65 2,133.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,139.05 5.27 2,133.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 21 MTT 40.53 XCC .10 40.43 C 20 MTT 9.04- XCC .02- 9.02- C 19 MTT 2.04- XCC .01- 2.03- C 18 MTT 1.29- XCC 1.29- C 17 MTT .20- XCC .20- C 16 MTT .03 XCC .03 C 10 MTT XCC .00 C 21 NTT 2.99 XCC .01 2.98 C 20 NTT 2.91- XCC .01- 2.90- C 19 NTT 1.94- XCC 1.94- C 18 NTT 1.71- XCC 1.71- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 3,017.05 XCC 7.54 3,009.51 C UTT 247.63 XCC .62 247.01 C ZTT 244.37- XCC .61- 243.76- P 21 MPP 1.99 XCC 1.99 P 20 MPP 3.44 XCC .01 3.43 P 19 MPP .45 XCC .45 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .22 XCC .22 P 21 MTT 19.87 19.87 P 20 MTT 18.19 18.19 P 19 MTT 2.79 2.79 P 18 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .10 .10 P 21 NTT .29 .29 P 20 NTT 2.37 2.37 P 10 NTT .24 .24 P 08 NTT .07 .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P SPS 33.39 XCC .08 33.31 P STS 100.08 XCC .25 99.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.83 XCC 1.83 P ZTT 10.76 XCC .01 10.75 3,233.01 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 6,892.85 6,892.85 P SPA 498.42 498.42 P STA 1,489.60 1,489.60 8,880.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,121.85 7.97 12,113.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS .09 XCC .09 C UTT .01 XCC .01 C ZTT .01- XCC .01- P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 21 NTT .00 P 20 NTT .00 P 10 NTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 5,724.01 5,724.01 P SPA 10.30 10.30 P STA 43.04 43.04 5,777.35 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 5,652.25 5,652.25 P SPA 7.32 7.32 P STA 35.72 35.72 5,695.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,472.64 .00 11,472.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 21 MTT .20 XCC .20 C 20 MTT .04- XCC .04- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .02- XCC .02- C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 50.16 XCC .13 50.03 C UTT 4.12 XCC .01 4.11 C ZTT 4.06- XCC .01- 4.05- P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .09 .09 P 20 MTT .09 .09 P 19 MTT .01 .01 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .00 P 20 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P SPS .17 XCC .17 P STS .50 XCC .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT .04 XCC .04 51.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.27 .13 51.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .03 XCC .03 P 05 MTT .01 .01 P 99 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 21 MTT 3.23 XCC .01 3.22 C 20 MTT .73- XCC .73- C 19 MTT .17- XCC .17- C 18 MTT .11- XCC .11- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .24 XCC .24 C 20 NTT .23- XCC .23- C 19 NTT .16- XCC .16- C 18 NTT .14- XCC .14- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 236.57 XCC .59 235.98 C UTT 19.42 XCC .05 19.37 C ZTT 19.16- XCC .05- 19.11- P 21 MPP .16 XCC .16 P 20 MPP .28 XCC .28 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .02 XCC .02 P 21 MTT 1.59 1.59 P 20 MTT 1.47 1.47 P 19 MTT .23 .23 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 20 NTT .19 .19 P 10 NTT .02 .02 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 21 NTT .02 .02 P SPS 2.65 XCC 2.65 P STS 7.97 XCC .01 7.96 P UTT .12 XCC .12 P ZTT .85 XCC .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 253.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254.39 .61 253.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 21 MTT 34.08 XCC .09 33.99 C 20 MTT 7.49- XCC .02- 7.47- C 19 MTT 1.66- XCC 1.66- C 18 MTT 1.02- XCC 1.02- C 17 MTT .16- XCC .16- C 16 MTT .03 XCC .03 C 10 MTT XCC .00 C 20 NTT 2.41- XCC .01- 2.40- C 19 NTT 1.59- XCC 1.59- C 18 NTT 1.36- XCC 1.36- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT 2.52 XCC .01 2.51 C STS 2,551.70 XCC 6.38 2,545.32 C UTT 209.44 XCC .52 208.92 C ZTT 206.68- XCC .52- 206.16- P 21 MPP 1.67 XCC 1.67 P 20 MPP 2.85 XCC .01 2.84 P 19 MPP .37 XCC .37 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT 16.71 16.71 P 20 MTT 15.08 15.08 P 19 MTT 2.27 2.27 P 18 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT .24 .24 P 08 NTT .04 .04 P 20 NTT 1.97 1.97 P 10 NTT .16 .16 P UTT 1.55 XCC 1.55 P ZTT 9.01 XCC .01 9.00 2,620.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,627.34 6.47 2,620.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 13,527.49 13,527.49 13,527.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,527.49 .00 13,527.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 7,258.66 7,258.66 7,258.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,258.66 .00 7,258.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 5,757.94 5,757.94 5,757.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,757.94 .00 5,757.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 6,025.88 6,025.88 P SPA 179.44 179.44 P STA 1,097.76 1,097.76 7,303.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,303.08 .00 7,303.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 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 _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2018-1 341 120 9215 C STA 52,838.12 XCP .30 52,837.82 52,837.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,838.12 .30 52,837.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 21 MTT 3.12 XCC .01 3.11 C 20 MTT .71- XCC .71- C 19 MTT .16- XCC .16- C 18 MTT .10- XCC .10- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .23 XCC .23 C 20 NTT .23- XCC .23- C 19 NTT .15- XCC .15- C 18 NTT .13- XCC .13- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 224.42 XCC .56 223.86 C UTT 18.42 XCC .05 18.37 C ZTT 18.18- XCC .05- 18.13- P 21 MPP .15 XCC .15 P 20 MPP .26 XCC .26 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT 1.53 1.53 P 20 MTT 1.42 1.42 P 19 MTT .21 .21 P 18 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .02 .02 P 20 NTT .18 .18 P 10 NTT .02 .02 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P SPS 2.56 XCC 2.56 P STS 7.71 XCC .01 7.70 P UTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .82 XCC .82 241.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.64 .58 241.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 21 MTT 85.70 XCC .21 85.49 C 20 MTT 18.38- XCC .05- 18.33- C 19 MTT 4.02- XCC .01- 4.01- C 18 MTT 2.44- XCC .01- 2.43- C 17 MTT .36- XCC .36- C 16 MTT .05 XCC .05 C 10 MTT XCC .00 C 21 NTT 6.32 XCC .02 6.30 C 20 NTT 5.91- XCC .01- 5.90- C 19 NTT 3.83- XCC .01- 3.82- C 18 NTT 3.23- XCC .01- 3.22- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 6,568.24 XCC 16.42 6,551.82 C UTT 539.12 XCC 1.35 537.77 C ZTT 532.00- XCC 1.33- 530.67- P 21 MPP 4.20 XCC .01 4.19 P 20 MPP 6.99 XCC .02 6.97 P 19 MPP .89 XCC .89 P 18 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .28 XCC .28 P 21 MTT 42.01 42.01 P 20 MTT 37.01 37.01 P 19 MTT 5.49 5.49 P 18 MTT .06 .06 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .13 .13 P 21 NTT .60 .60 P 20 NTT 4.83 4.83 P 10 NTT .36 .36 P 08 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P UTT 3.84 XCC .01 3.83 P ZTT 22.72 XCC .03 22.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,742.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,758.95 16.64 6,742.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 21 MTT 142.14 XCC .36 141.78 C 20 MTT 31.62- XCC .08- 31.54- C 19 MTT 7.08- XCC .02- 7.06- C 18 MTT 4.45- XCC .01- 4.44- C 17 MTT .70- XCC .70- C 16 MTT .11 XCC .11 C 10 MTT XCC .00 C 21 NTT 10.49 XCC .03 10.46 C 20 NTT 10.17- XCC .03- 10.14- C 19 NTT 6.75- XCC .02- 6.73- C 18 NTT 5.91- XCC .01- 5.90- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 10,830.84 XCC 27.08 10,803.76 C UTT 888.99 XCC 2.22 886.77 C ZTT 877.25- XCC 2.19- 875.06- P 21 MPP 6.97 XCC .02 6.95 P 20 MPP 12.01 XCC .03 11.98 P 19 MPP 1.58 XCC 1.58 P 18 MPP .04 XCC .04 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .71 XCC .71 P 21 MTT 69.68 69.68 P 20 MTT 63.64 63.64 P 19 MTT 9.68 9.68 P 18 MTT .10 .10 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .32 .32 P 20 NTT 8.30 8.30 P 10 NTT .79 .79 P 08 NTT .23 .23 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 92 NTT .14 XCC .14 P 84 NTT .15 XCC .15 P 21 NTT .99 .99 P UTT 6.39 XCC .01 6.38 P ZTT 37.60 XCC .09 37.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,120.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,148.05 27.48 11,120.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .22 XCC .22 P 84 NTT .30 XCC .30 .52 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 84 NTT .15 XCC .15 .15 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 21 MTT 201.45 XCC .50 200.95 C 20 MTT 45.23- XCC .11- 45.12- C 19 MTT 10.06- XCC .03- 10.03- C 18 MTT 6.34- XCC .02- 6.32- C 17 MTT .96- XCC .96- C 16 MTT .15 XCC .15 C 10 MTT XCC .00 C 21 NTT 14.86 XCC .04 14.82 C 20 NTT 14.56- XCC .04- 14.52- C 19 NTT 9.59- XCC .02- 9.57- C 18 NTT 8.42- XCC .02- 8.40- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 14,880.47 XCC 37.20 14,843.27 C UTT 1,221.38 XCC 3.05 1,218.33 C ZTT 1,205.26- XCC 3.01- 1,202.25- P 21 MPP 9.88 XCC .02 9.86 P 20 MPP 17.19 XCC .04 17.15 P 19 MPP 2.24 XCC .01 2.23 P 18 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .95 XCC .95 P 21 MTT 98.75 98.75 P 20 MTT 91.06 91.06 P 19 MTT 13.74 13.74 P 18 MTT .15 .15 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .43 .43 P 21 NTT 1.41 1.41 P 20 NTT 11.87 11.87 P 10 NTT 1.00 1.00 P 08 NTT .31 .31 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .09 XCC .09 P 92 NTT .24 XCC .24 P 84 NTT .20 XCC .20 P SPS 165.90 XCC .42 165.48 P STS 497.47 XCC 1.25 496.22 P UTT 9.03 XCC .02 9.01 P ZTT 53.39 XCC .13 53.26 15,953.89 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT .43 XCC .43 C 20 MTT .11- XCC .11- C 19 MTT .02- XCC .02- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .04 XCC .04 C 20 NTT .03- XCC .03- C 19 NTT .02- XCC .02- C 18 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 28.42 XCC .07 28.35 C UTT 2.34 XCC .01 2.33 C ZTT 2.30- XCC .01- 2.29- P 21 MPP .02 XCC .02 P 20 MPP .04 XCC .04 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .21 .21 P 20 MTT .22 .22 P 19 MTT .03 .03 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 20 NTT .03 .03 P 10 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .00 P SPS .35 XCC .35 P STS 1.07 XCC 1.07 P UTT .02 XCC .02 P ZTT .06 XCC .06 30.68 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 289.70 XCC .72 288.98 C 20 MTT 63.62- XCC .16- 63.46- C 19 MTT 14.08- XCC .04- 14.04- C 18 MTT 8.65- XCC .02- 8.63- C 17 MTT 1.30- XCC 1.30- C 16 MTT .20 XCC .20 C 10 MTT XCC .00 C 21 NTT 21.37 XCC .05 21.32 C 20 NTT 20.47- XCC .05- 20.42- C 19 NTT 13.41- XCC .03- 13.38- C 18 NTT 11.49- XCC .03- 11.46- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 21,702.66 XCC 54.26 21,648.40 C UTT 1,781.34 XCC 4.45 1,776.89 C ZTT 1,757.83- XCC 4.39- 1,753.44- P 21 MPP 14.20 XCC .04 14.16 P 20 MPP 24.18 XCC .06 24.12 P 19 MPP 3.14 XCC .01 3.13 P 18 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.09 XCC 1.09 P 21 MTT 142.02 142.02 P 20 MTT 128.09 128.09 P 19 MTT 19.23 19.23 P 18 MTT .21 .21 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 2.02 2.02 P 20 NTT 16.70 16.70 P 10 NTT 1.27 1.27 P 08 NTT .38 .38 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 92 NTT .19 XCC .19 P 84 NTT .11 XCC .11 P SPS 238.57 XCC .59 237.98 P STS 715.42 XCC 1.80 713.62 P UTT 13.00 XCC .02 12.98 P ZTT 76.67 XCC .18 76.49 23,244.18 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT .57 XCC .57 C 20 MTT .14- XCC .14- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .04 XCC .04 C 20 NTT .04- XCC .04- C 19 NTT .03- XCC .03- C 18 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 40.94 XCC .10 40.84 C UTT 3.36 XCC .01 3.35 C ZTT 3.31- XCC .01- 3.30- P 21 MPP .03 XCC .03 P 20 MPP .05 XCC .05 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT .28 .28 P 20 MTT .26 .26 P 19 MTT .04 .04 P 18 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 20 NTT .03 .03 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .01 .01 P SPS .47 XCC .47 P STS 1.43 XCC 1.43 P UTT .04 XCC .04 P ZTT .22 XCC .22 44.12 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 896.44 XCC 2.24 894.20 C 20 MTT 198.58- XCC .50- 198.08- C 19 MTT 44.01- XCC .11- 43.90- C 18 MTT 27.33- XCC .07- 27.26- C 17 MTT 4.14- XCC .01- 4.13- C 16 MTT .62 XCC .62 C 10 MTT XCC .00 C 21 NTT 66.15 XCC .17 65.98 C 20 NTT 63.89- XCC .16- 63.73- C 19 NTT 41.95- XCC .10- 41.85- C 18 NTT 36.28- XCC .09- 36.19- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 66,796.86 XCC 166.99 66,629.87 C UTT 5,482.67 XCC 13.71 5,468.96 C ZTT 5,410.27- XCC 13.53- 5,396.74- P 21 MPP 43.94 XCC .11 43.83 P 20 MPP 75.45 XCC .19 75.26 P 19 MPP 9.81 XCC .02 9.79 P 18 MPP .25 XCC .25 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 3.72 XCC .01 3.71 P 21 MTT 439.45 439.45 P 20 MTT 399.77 399.77 P 19 MTT 60.12 60.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .64 .64 P 15 MTT .22 .22 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.70 1.70 P 21 NTT 6.25 6.25 P 20 NTT 52.13 52.13 P 10 NTT 4.14 4.14 P 08 NTT 1.25 1.25 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .31 XCC .31 P 92 NTT .78 XCC .78 P 84 NTT .56 XCC .56 P SPS 738.20 XCC 1.84 736.36 P STS 2,213.76 XCC 5.53 2,208.23 P UTT 40.22 XCC .10 40.12 P ZTT 237.28 XCC .60 236.68 71,569.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,116.93 274.00 110,842.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 21 MTT 1,299.03 XCC 3.25 1,295.78 C 20 MTT 1,076.52- XCC 2.69- 1,073.83- C 19 MTT 336.90- XCC .84- 336.06- C 18 MTT 300.04- XCC .75- 299.29- C 17 MTT 48.23- XCC .12- 48.11- C 21 NTT 246.97 XCC .62 246.35 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 383.02- XCC .96- 382.06- C STS 121,000.36 XCC 302.50 120,697.86 C UTT 4,727.37 XCC 11.82 4,715.55 C ZTT 55,135.78- XCC 137.84- 54,997.94- P 21 MPP 170.82 XCC .43 170.39 P 20 MPP 105.74 XCC .26 105.48 P 19 MPP 85.91 XCC .21 85.70 P 14 MPP XCC .00 P 21 MTT 1,708.18 1,708.18 P 20 MTT 608.34 608.34 P 19 MTT 563.46 563.46 P 14 MTT .00 P 10 NTT 50.16 50.16 P SPS 2,158.92 2,158.92 P STS 6,092.10 XCC 15.23 6,076.87 P UTT 76.69 XCC .20 76.49 P ZTT 767.90 XCC 1.93 765.97 82,188.21 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 380.17 XCC .95 379.22 C 20 MTT 84.40- XCC .21- 84.19- C 19 MTT 18.83- XCC .05- 18.78- C 18 MTT 11.69- XCC .03- 11.66- C 17 MTT 1.81- XCC 1.81- C 16 MTT .28 XCC .28 C 10 MTT XCC .00 C 21 NTT 28.05 XCC .07 27.98 C 20 NTT 27.15- XCC .07- 27.08- C 19 NTT 17.95- XCC .04- 17.91- C 18 NTT 15.52- XCC .04- 15.48- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 28,856.08 XCC 72.14 28,783.94 C UTT 2,368.49 XCC 5.92 2,362.57 C ZTT 2,337.23- XCC 5.84- 2,331.39- P 21 MPP 18.64 XCC .05 18.59 P 20 MPP 32.07 XCC .08 31.99 P 19 MPP 4.19 XCC .01 4.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .11 XCC .11 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.79 XCC 1.79 P 21 MTT 186.37 186.37 P 20 MTT 169.90 169.90 P 19 MTT 25.72 25.72 P 18 MTT .27 .27 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .82 .82 P 20 NTT 22.15 22.15 P 10 NTT 1.81 1.81 P 08 NTT .59 .59 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 92 NTT .43 XCC .43 P 84 NTT .32 XCC .32 P 21 NTT 2.66 2.66 P SPS 313.07 XCC .77 312.30 P STS 938.84 XCC 2.35 936.49 P UTT 17.07 XCC .04 17.03 P ZTT 100.62 XCC .23 100.39 30,879.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,337.66 269.58 113,068.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 110.70 110.70 110.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110.70 .00 110.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 21 MTT 10.31 XCC .03 10.28 C 20 MTT 2.28- XCC .01- 2.27- C 19 MTT .52- XCC .52- C 18 MTT .32- XCC .32- C 17 MTT .05- XCC .05- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .76 XCC .76 C 20 NTT .74- XCC .74- C 19 NTT .49- XCC .49- C 18 NTT .42- XCC .42- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 791.98 XCC 1.98 790.00 C UTT 65.01 XCC .16 64.85 C ZTT 64.15- XCC .16- 63.99- P 21 MPP .51 XCC .51 P 20 MPP .87 XCC .87 P 19 MPP .11 XCC .11 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .06 XCC .06 P 21 MTT 5.06 5.06 P 20 MTT 4.59 4.59 P 19 MTT .70 .70 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .03 .03 P 08 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 21 NTT .07 .07 P 20 NTT .60 .60 P 10 NTT .06 .06 P SPS 8.49 XCC .01 8.48 P STS 25.49 XCC .06 25.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .45 XCC .45 P ZTT 2.76 XCC 2.76 846.94 SS01 SEWER STANDBY OJZ ACR ACR C STA 136.35 136.35 136.35 SW01 WATER STANDBY OJZ ACR ACR C STA 68.85 68.85 68.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.21 2.07 1,052.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OJT ACR ACR P 92 NTT 1.37 1.37 1.37 GA01 GENERAL TAX LEVY OJT ACR ACR P 05 MPP .14 .14 P 05 MTT .06 .06 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .03 .03 P 84 NTT .01 .01 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.62 .00 1.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 21 MTT 9.50 XCC .02 9.48 C 20 MTT 2.11- XCC .01- 2.10- C 19 MTT .47- XCC .47- C 18 MTT .29- XCC .29- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .71 XCC .71 C 20 NTT .68- XCC .68- C 19 NTT .45- XCC .45- C 18 NTT .39- XCC .39- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 717.68 XCC 1.79 715.89 C UTT 58.91 XCC .15 58.76 C ZTT 58.12- XCC .15- 57.97- P 21 MPP .46 XCC .46 P 20 MPP .80 XCC .80 P 19 MPP .11 XCC .11 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .05 XCC .05 P 21 MTT 4.65 4.65 P 20 MTT 4.26 4.26 P 19 MTT .65 .65 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .02 .02 P 21 NTT .07 .07 P 20 NTT .55 .55 P 10 NTT .06 .06 P 08 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 7.82 XCC .01 7.81 P STS 23.45 XCC .06 23.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .43 XCC .43 P ZTT 2.50 XCC 2.50 768.32 SW01 WATER AVAILABILITY OKN ACR ACR C STA 442.35 442.35 P SPA 9.93 9.93 P STA 48.45 48.45 500.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270.92 1.87 1,269.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 21 MTT 53.40 XCC .13 53.27 C 20 MTT 11.82- XCC .03- 11.79- C 19 MTT 2.65- XCC .01- 2.64- C 18 MTT 1.66- XCC 1.66- C 17 MTT .26- XCC .26- C 16 MTT .04 XCC .04 C 10 MTT XCC .00 C 21 NTT 3.94 XCC .01 3.93 C 20 NTT 3.80- XCC .01- 3.79- C 19 NTT 2.52- XCC .01- 2.51- C 18 NTT 2.20- XCC .01- 2.19- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 4,106.84 XCC 10.27 4,096.57 C UTT 337.08 XCC .84 336.24 C ZTT 332.64- XCC .83- 331.81- P 21 MPP 2.62 XCC .01 2.61 P 20 MPP 4.49 XCC .01 4.48 P 19 MPP .59 XCC .59 P 18 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .30 XCC .30 P 21 MTT 26.18 26.18 P 20 MTT 23.79 23.79 P 19 MTT 3.62 3.62 P 18 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .14 .14 P 21 NTT .37 .37 P 20 NTT 3.10 3.10 P 10 NTT .30 .30 P 08 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .09 XCC .09 P 84 NTT .09 XCC .09 P UTT 2.40 XCC 2.40 P ZTT 14.13 XCC .02 14.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,215.77 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 8,945.90 8,945.90 P SPA 483.28 483.28 P STA 1,052.06 1,052.06 10,481.24 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 5,327.79 5,327.79 5,327.79 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 2,522.46 2,522.46 2,522.46 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 109.20 109.20 109.20 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 899.20 899.20 P SPA 105.48 105.48 P STA 163.30 163.30 1,167.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,834.83 10.39 23,824.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 21.63 XCC .05 21.58 C 20 MTT 4.41- XCC .01- 4.40- C 19 MTT .97- XCC .97- C 18 MTT .57- XCC .57- C 17 MTT .09- XCC .09- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 21 NTT 1.59 XCC 1.59 C 20 NTT 1.42- XCC 1.42- C 19 NTT .93- XCC .93- C 18 NTT .75- XCC .75- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,819.24 XCC 4.55 1,814.69 C UTT 149.33 XCC .37 148.96 C ZTT 147.35- XCC .37- 146.98- P 21 MPP 1.06 XCC 1.06 P 20 MPP 1.68 XCC 1.68 P 19 MPP .21 XCC .21 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .08 XCC .08 P 21 MTT 10.60 10.60 P 20 MTT 8.89 8.89 P 19 MTT 1.32 1.32 P 18 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .03 .03 P 10 NTT .10 .10 P 08 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 21 NTT .15 .15 P 20 NTT 1.16 1.16 P UTT .98 XCC .98 P ZTT 5.72 XCC 5.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,862.81 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,906.24 5,906.24 P SPA 59.27 59.27 P STA 197.05 197.05 6,162.56 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 24.82 24.82 P STA 33.30 33.30 58.12 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,978.11 1,978.11 1,978.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,066.19 4.59 10,061.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 38.69 XCC .10 38.59 38.59 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 3.26 XCC .01 3.25 C 20 MTT .74- XCC .74- C 19 MTT .17- XCC .17- C 18 MTT .10- XCC .10- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .24 XCC .24 C 20 NTT .24- XCC .24- C 19 NTT .16- XCC .16- C 18 NTT .14- XCC .14- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 245.42 XCC .61 244.81 C UTT 20.14 XCC .05 20.09 C ZTT 19.88- XCC .05- 19.83- P 21 MPP .16 XCC .16 P 20 MPP .28 XCC .28 P 19 MPP .04 XCC .04 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT 1.60 1.60 P 20 MTT 1.49 1.49 P 19 MTT .23 .23 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 20 NTT .20 .20 P 10 NTT .02 .02 P 08 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P 21 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .13 XCC .13 P ZTT .88 XCC .88 252.09 SW01 WATER STANDBY OLB ACR ACR C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502.45 .72 501.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT .31 XCC .31 C 20 MTT .07- XCC .07- C 19 MTT .01- XCC .01- C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .02- XCC .02- C 19 NTT .01- XCC .01- C 18 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 23.18 XCC .06 23.12 C UTT 1.90 XCC 1.90 C ZTT 1.88- XCC 1.88- P 21 MPP .01 XCC .01 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .15 .15 P 20 MTT .14 .14 P 19 MTT .02 .02 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P 10 NTT .00 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P SPS .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .75 XCC .75 P UTT .01 XCC .01 P ZTT .07 XCC .07 24.79 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 150.28 150.28 P SPA 212.78 212.78 P STA 376.50 376.50 739.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764.41 .06 764.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 21 MTT 44.33 XCC .11 44.22 C 20 MTT 10.07- XCC .03- 10.04- C 19 MTT 2.25- XCC .01- 2.24- C 18 MTT 1.44- XCC 1.44- C 17 MTT .23- XCC .23- C 16 MTT .03 XCC .03 C 10 MTT XCC .00 C 21 NTT 3.28 XCC .01 3.27 C 20 NTT 3.24- XCC .01- 3.23- C 19 NTT 2.15- XCC .01- 2.14- C 18 NTT 1.90- XCC 1.90- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 3,251.66 XCC 8.13 3,243.53 C UTT 266.90 XCC .67 266.23 C ZTT 263.37- XCC .66- 262.71- P 21 MPP 2.18 XCC .01 2.17 P 20 MPP 3.82 XCC .01 3.81 P 19 MPP .51 XCC .51 P 18 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .22 XCC .22 P 21 MTT 21.73 21.73 P 20 MTT 20.26 20.26 P 19 MTT 3.08 3.08 P 18 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .10 .10 P 21 NTT .31 .31 P 20 NTT 2.64 2.64 P 10 NTT .23 .23 P 08 NTT .07 .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P SPS 36.51 XCC .09 36.42 P STS 109.47 XCC .27 109.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.01 XCC 2.01 P ZTT 11.78 XCC .02 11.76 3,488.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,496.67 8.60 3,488.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 5,052.69 XCC 12.63 5,040.06 C UTT 414.72 XCC 1.04 413.68 C ZTT 409.25- XCC 1.02- 408.23- P UTT 3.01 XCC .01 3.00 P ZTT 17.70 XCC .02 17.68 5,066.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 67.03 XCC .17 66.86 C 20 MTT 14.88- XCC .04- 14.84- C 19 MTT 3.31- XCC .01- 3.30- C 18 MTT 2.05- XCC .01- 2.04- C 17 MTT .32- XCC .32- C 16 MTT .05 XCC .05 C 10 MTT XCC .00 C 21 NTT 4.94 XCC .01 4.93 C 20 NTT 4.78- XCC .01- 4.77- C 19 NTT 3.15- XCC .01- 3.14- C 18 NTT 2.73- XCC .01- 2.72- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 21 MPP 3.28 XCC .01 3.27 P 20 MPP 5.65 XCC .01 5.64 P 19 MPP .73 XCC .73 P 18 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .39 XCC .39 P 21 MTT 32.86 32.86 P 20 MTT 29.95 29.95 P 19 MTT 4.51 4.51 P 18 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .18 .18 P 20 NTT 3.90 3.90 P 10 NTT .38 .38 P 08 NTT .12 .12 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 84 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .46 .46 123.35 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 555.05 555.05 P SPA 6.70 6.70 P STA 32.65 32.65 594.40 SS01 SEWER STANDBY OLJ ACR ACR C STA 228.48 228.48 P SPA 89.81 89.81 P STA 238.12 238.12 556.41 SW01 WATER STANDBY OLJ ACR ACR C STA 496.19 496.19 P SPA 201.13 201.13 P STA 537.26 537.26 1,234.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,587.72 12.79 7,574.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 200.87 200.87 200.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.87 .00 200.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 3,542.11 3,542.11 P SPA 170.68 170.68 P STA 419.60 419.60 4,132.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,132.39 .00 4,132.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 05 MPP .00 P 05 MTT .00 P 99 NTT .00 P 01 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 21 MTT 64.21 XCC .16 64.05 C 20 MTT 13.34- XCC .03- 13.31- C 19 MTT 2.92- XCC .01- 2.91- C 18 MTT 1.81- XCC 1.81- C 17 MTT .27- XCC .27- C 16 MTT .04 XCC .04 C 10 MTT XCC .00 C 21 NTT 4.74 XCC .01 4.73 C 20 NTT 4.30- XCC .01- 4.29- C 19 NTT 2.78- XCC .01- 2.77- C 18 NTT 2.40- XCC .01- 2.39- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 5,051.02 XCC 12.63 5,038.39 C UTT 414.59 XCC 1.04 413.55 C ZTT 409.11- XCC 1.02- 408.09- P 21 MPP 3.15 XCC .01 3.14 P 20 MPP 5.08 XCC .01 5.07 P 19 MPP .65 XCC .65 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .25 XCC .25 P 21 MTT 31.48 31.48 P 20 MTT 26.87 26.87 P 19 MTT 3.99 3.99 P 18 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .11 .11 P 21 NTT .45 .45 P 20 NTT 3.51 3.51 P 10 NTT .27 .27 P 08 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .06 XCC .06 P 84 NTT .03 XCC .03 P SPS 52.87 XCC .13 52.74 P STS 158.55 XCC .39 158.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.87 XCC .01 2.86 P ZTT 16.99 XCC .02 16.97 5,391.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,405.02 13.32 5,391.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 21 MTT 41.68 XCC .10 41.58 C 20 MTT 9.41- XCC .02- 9.39- C 19 MTT 2.11- XCC .01- 2.10- C 18 MTT 1.33- XCC 1.33- C 17 MTT .21- XCC .21- C 16 MTT .04 XCC .04 C 10 MTT XCC .00 C 21 NTT 3.08 XCC .01 3.07 C 20 NTT 3.02- XCC .01- 3.01- C 19 NTT 2.02- XCC .01- 2.01- C 18 NTT 1.76- XCC 1.76- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 3,053.77 XCC 7.63 3,046.14 C UTT 250.65 XCC .63 250.02 C ZTT 247.34- XCC .62- 246.72- P 21 MPP 2.04 XCC .01 2.03 P 20 MPP 3.57 XCC .01 3.56 P 19 MPP .47 XCC .47 P 18 MPP .06 XCC .06 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .21 XCC .21 P 21 MTT 20.44 20.44 P 20 MTT 18.93 18.93 P 19 MTT 2.89 2.89 P 18 MTT .03 .03 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .10 .10 P 21 NTT .29 .29 P 20 NTT 2.46 2.46 P 10 NTT .22 .22 P 08 NTT .07 .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P UTT 1.88 XCC 1.88 P ZTT 11.04 XCC .01 11.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,139.12 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 76.40 XCC .19 76.21 C 20 MTT 17.28- XCC .04- 17.24- C 19 MTT 3.89- XCC .01- 3.88- C 18 MTT 2.44- XCC .01- 2.43- C 17 MTT .38- XCC .38- C 16 MTT .05 XCC .05 C 10 MTT XCC .00 C 21 NTT 5.63 XCC .01 5.62 C 20 NTT 5.56- XCC .01- 5.55- C 19 NTT 3.70- XCC .01- 3.69- C 18 NTT 3.25- XCC .01- 3.24- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 5,614.50 XCC 14.04 5,600.46 C UTT 460.84 XCC 1.15 459.69 C ZTT 454.75- XCC 1.14- 453.61- P 21 MPP 3.75 XCC .01 3.74 P 20 MPP 6.57 XCC .02 6.55 P 19 MPP .87 XCC .87 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .39 XCC .39 P 21 MTT 37.45 37.45 P 20 MTT 34.79 34.79 P 19 MTT 5.30 5.30 P 18 MTT .06 .06 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .18 .18 P 20 NTT 4.54 4.54 P 10 NTT .39 .39 P 08 NTT .12 .12 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 92 NTT .08 XCC .08 P 84 NTT .06 XCC .06 P 21 NTT .54 .54 P UTT 3.47 XCC .01 3.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 20.24 XCC .02 20.22 5,770.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,931.90 21.95 8,909.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 7.38 7.38 7.38 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 186.98 186.98 186.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.36 .00 194.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 21 MTT .11 XCC .11 C 20 MTT .02- XCC .02- C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .01- XCC .01- C 19 NTT XCC .00 C 18 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 7.88 XCC .02 7.86 C UTT .64 XCC .64 C ZTT .64- XCC .64- P 21 MPP XCC .00 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 21 MTT .05 .05 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .00 P 20 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P SPS .09 XCC .09 P STS .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT .02 XCC .02 8.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.48 .02 8.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS .05 XCC .05 C UTT .01 XCC .01 C ZTT XCC .00 P 21 MPP .01 .01 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 20 NTT .00 P 21 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR P 05 MPP 57.10 XCC .14 56.96 P 05 MTT 26.13 26.13 83.09 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ULT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 2.40 XCC .01 2.39 C 20 MTT .52- XCC .52- C 19 MTT .11- XCC .11- C 18 MTT .07- XCC .07- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .18 XCC .18 C 20 NTT .17- XCC .17- C 19 NTT .11- XCC .11- C 18 NTT .09- XCC .09- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 197.77 XCC .49 197.28 C UTT 16.23 XCC .04 16.19 C ZTT 16.02- XCC .04- 15.98- P 21 MPP .11 XCC .11 P 20 MPP .19 XCC .19 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT 1.18 1.18 P 20 MTT 1.04 1.04 P 19 MTT .15 .15 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .00 P 21 NTT .01 .01 P 20 NTT .13 .13 P 10 NTT .01 .01 P 08 NTT .01 .01 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P UTT .11 XCC .11 P ZTT .60 XCC .60 202.55 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 2.31 XCC .01 2.30 C 20 MTT .50- XCC .50- C 19 MTT .11- XCC .11- C 18 MTT .06- XCC .06- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .17 XCC .17 C 20 NTT .16- XCC .16- C 19 NTT .10- XCC .10- C 18 NTT .09- XCC .09- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 195.91 XCC .49 195.42 C UTT 16.08 XCC .04 16.04 C ZTT 15.87- XCC .04- 15.83- P 21 MPP .12 XCC .12 P 20 MPP .19 XCC .19 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .01 XCC .01 P 21 MTT 1.13 1.13 P 20 MTT 1.01 1.01 P 19 MTT .15 .15 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 21 NTT .02 .02 P 20 NTT .13 .13 P 10 NTT .01 .01 P 08 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT XCC .00 P UTT .10 XCC .10 P ZTT .62 XCC .62 200.60 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT 1.18 XCC 1.18 C 20 MTT .24- XCC .24- C 19 MTT .06- XCC .06- C 18 MTT .03- XCC .03- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 18 NTT .04- XCC .04- C 21 NTT .09 XCC .09 C 20 NTT .08- XCC .08- C 19 NTT .05- XCC .05- C STS 99.11 XCC .25 98.86 C UTT 8.13 XCC .02 8.11 C ZTT 8.03- XCC .02- 8.01- P 21 MPP .05 .05 P 20 MPP .09 .09 P 19 MPP .01 .01 P 18 MPP .00 P 21 MTT .58 .58 P 20 MTT .49 .49 P 19 MTT .07 .07 P 18 MTT .00 P 21 NTT .01 .01 P 20 NTT .07 .07 P UTT .05 XCC .05 P ZTT .33 XCC .33 101.47 SW03 WATER STANDBY OPZ ACR ACR C STA 540.90 540.90 540.90 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 222.08 222.08 P SPA 57.94 57.94 P STA 282.66 282.66 562.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,692.68 1.39 1,691.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTT XCC .00 C 21 MTT 48.76 XCC .12 48.64 C 19 MTT .07- XCC .07- C STS 14,388.49 XCC 35.97 14,352.52 C UTT XCC .00 C ZTT 199.76 XCC .50 199.26 P 21 MPP .39 XCC .39 P 21 MTT 3.90 3.90 P SPS 681.19 XCC 1.70 679.49 P STS 1,933.16 XCC 4.83 1,928.33 17,212.46 GA01 GENERAL TAX LEVY OKJ ACR ACR C 21 MTT 30.14 XCC .08 30.06 C 20 MTT 6.70- XCC .02- 6.68- C 19 MTT 1.50- XCC 1.50- C 18 MTT .94- XCC .94- C 17 MTT .14- XCC .14- C 16 MTT .06 XCC .06 C 10 MTT XCC .00 C 21 NTT 2.22 XCC .01 2.21 C 20 NTT 2.15- XCC .01- 2.14- C 19 NTT 1.43- XCC 1.43- C 18 NTT 1.24- XCC 1.24- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 2,272.95 XCC 5.68 2,267.27 C UTT 186.57 XCC .47 186.10 C ZTT 184.10- XCC .46- 183.64- P 21 MPP 1.48 XCC 1.48 P 20 MPP 2.55 XCC .01 2.54 P 19 MPP .33 XCC .33 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .17 XCC .17 P 21 MTT 14.77 14.77 P 20 MTT 13.47 13.47 P 19 MTT 2.06 2.06 P 18 MTT .06 .06 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .21 .21 P 20 NTT 1.75 1.75 P 10 NTT .18 .18 P 08 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .05 XCC .05 P 84 NTT .12 XCC .12 P SPS 24.81 XCC .05 24.76 P STS 74.43 XCC .19 74.24 P UTT 1.38 XCC 1.38 P ZTT 8.01 XCC .01 8.00 2,433.68 SW01 WATER STANDBY OKJ ACR ACR C STA 4,050.00 4,050.00 P SPA 405.73 405.73 P STA 1,200.00 1,200.00 5,655.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,351.00 49.13 25,301.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 20 MTT 8.32- XCC .02- 8.30- C 19 MTT .50- XCC .50- C 18 MTT XCC .00 C 10 MTT XCC .00 C 21 MTT 23.43 XCC .06 23.37 C 21 NTT 1.30- XCC 1.30- C 20 NTT 8.07- XCC .02- 8.05- C STS 3,021.68 XCC 7.55 3,014.13 C UTT 604.50 XCC 1.51 602.99 C ZTT 11.96 XCC .03 11.93 P 21 MPP .83 XCC .83 P 20 MPP 7.27 XCC .02 7.25 P 19 MPP .04 XCC .04 P 19 MTT .19 .19 P 21 MTT 8.32 8.32 P 20 MTT 35.64 35.64 P 84 NTT .49 XCC .49 P 83 NTT .45 XCC .45 P SPS 5.64 5.64 P STS 23.26 XCC .06 23.20 P ZPT 2.52 2.52 P ZTT 5.07 XCC .01 5.06 3,723.90 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 32.19 XCC .08 32.11 32.11 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 21 MTT 95.82 XCC .24 95.58 C 20 MTT 11.84- XCC .03- 11.81- C 19 MTT 1.94- XCC 1.94- C 21 NTT 15.25 XCC .04 15.21 C 20 NTT .22- XCC .22- C 19 NTT 2.73- XCC .01- 2.72- C STS 4,458.97 XCC 11.15 4,447.82 C UTT 450.62 XCC 1.13 449.49 C ZTT 10.16 XCC .03 10.13 P 21 MPP .61 XCC .61 P 20 MPP 4.87 XCC .01 4.86 P 21 MTT 6.15 6.15 P 20 MTT 24.84 24.84 P 20 NTT 8.53 8.53 P 84 NTT .26 XCC .26 P SPS 14.33 14.33 P STS 55.06 XCC .13 54.93 P UPT 2.75 2.75 P UTT 7.41 XCC .02 7.39 P ZPT 12.69 XCC 12.69 P ZTT 9.30 XCC 9.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,148.18 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 16.29 XCC .04 16.25 16.25 SW01 WATER STANDBY OLD ACR ACR C STA 5,803.21 5,803.21 P SPA 14.48 14.48 P STA 53.11 53.11 5,870.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,813.27 22.03 14,791.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 887.43 XCC 2.22 885.21 C 22 NLT 10.29 XCC .03 10.26 C SLS 67,660.88 XCC 169.15 67,491.73 C ULT 186.81 XCC .47 186.34 C ZLT 64.54 XCC .16 64.38 P 21 MLT 1,496.26 1,496.26 P 20 MLT 82.74 82.74 P 19 MLT 3.35 3.35 P 16 MLT 3.79 3.79 P 15 MLT 93.30 93.30 P 21 MMT 109.24 109.24 P 20 MMT 76.30 76.30 P 19 MMT 3.82 3.82 P 18 MMT 2.83 2.83 P 15 MMT 2.87 2.87 P 14 MMT 1.25 1.25 P 13 MMT 84.63 84.63 P 12 MMT 14.38 14.38 P 21 NLT 138.43 138.43 P 09 NLT 5.26 5.26 P 01 NLT 8.86 XCC .02 8.84 P 00 NLT 1.39 XCC 1.39 P 93 NLT 2.31 XCC .01 2.30 P SLS 3,790.09 XCC 9.47 3,780.62 P SMS 1,547.68 XCC 3.87 1,543.81 P ULT 7.94 XCC .02 7.92 P ZLT 12.87 XCC .03 12.84 76,114.09 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT XCC .00 C SLS 27.00 XCC .07 26.93 C ULT XCC .00 C ZLT XCC .00 P 21 MLT .00 P 16 MLT 7.24 7.24 P 15 MMT 5.49 5.49 P 14 MMT 2.40 2.40 P 21 MMT .00 P 20 MMT .00 P 21 NLT .00 P 09 NLT 8.13 8.13 P SLS 79.19 79.19 P SMS 69.30 69.30 P ULT .00 P ZLT 19.89 19.89 218.57 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 494.79 XCC 1.24 493.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NLT 22.68- XCC .06- 22.62- C SLS 44,268.75 XCC 110.67 44,158.08 C ULT 39.64- XCC .10- 39.54- C ZLT 75.53 XCC .19 75.34 P 21 MLT 600.74 600.74 P 20 MLT 5.25 5.25 P 19 MLT 4.82- 4.82- P 16 MLT 7.76 7.76 P 15 MLT 190.85 190.85 P 09 MLT .00 P 21 MMT 41.56 41.56 P 20 MMT 29.83 29.83 P 19 MMT .00 P 18 MMT 2.72- 2.72- P 15 MMT 5.89 5.89 P 14 MMT 2.58 2.58 P 13 MMT 173.12 173.12 P 12 MMT 29.43 29.43 P 05 MMT .00 P 21 NLT 79.80 79.80 P 09 NLT 3.86 3.86 P 01 NLT 4.43 XCC .01 4.42 P 00 NLT 2.32 XCC .01 2.31 P 93 NLT 6.25 XCC .02 6.23 P SLS 4,276.35 XCC 10.70 4,265.65 P SMS 2,080.73 XCC 5.20 2,075.53 P ULT 7.28 XCC .02 7.26 P ZLT .00 52,189.34 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 48.93 XCC .12 48.81 C 20 MTT 11.03- XCC .03- 11.00- C 19 MTT 2.49- XCC .01- 2.48- C 18 MTT 1.57- XCC 1.57- C 17 MTT .25- XCC .25- C 16 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 3.61 XCC .01 3.60 C 20 NTT 3.55- XCC .01- 3.54- C 19 NTT 2.38- XCC .01- 2.37- C 18 NTT 2.09- XCC .01- 2.08- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 3,609.09 XCC 9.02 3,600.07 C UTT 296.23 XCC .74 295.49 C ZTT 292.32- XCC .73- 291.59- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 2.40 XCC .01 2.39 P 20 MPP 4.19 XCC .01 4.18 P 19 MPP .56 XCC .56 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .27 XCC .27 P 21 MTT 23.99 23.99 P 20 MTT 22.21 22.21 P 19 MTT 3.40 3.40 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .13 .13 P 20 NTT 2.90 2.90 P 10 NTT .28 .28 P 08 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 92 NTT .07 XCC .07 P 84 NTT XCC .00 P 21 NTT .34 .34 P SPS 40.27 XCC .10 40.17 P STS 120.82 XCC .29 120.53 P UTT 2.13 XCC 2.13 P ZTT 12.93 XCC .02 12.91 3,869.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,714.59 322.94 132,391.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 11,342,130.16 AGENCY DEDUCTION 15,330.04 NET AGENCY TRANSFERS 11,326,800.12 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________