PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 88 NTT .89 .89 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 699,441.29 699,441.29 P SLS 126.22 126.22 699,567.51 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 387,852.57 387,852.57 P SPS 230,245.36 XCC 31.38 230,213.98 P SMS 33.92 33.92 618,100.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317,699.36 31.38 1,317,667.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT .00 C 19 MMT 61.44 61.44 C 18 MMT 3.22 3.22 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 08 MMT .00 C 07 MMT .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 08 MPP .00 C 07 MPP .00 C 20 MPP .00 C 19 MPP 8,041.34 8,041.34 C 18 MPP 301.12 301.12 C 20 NMT 9.26 9.26 C 20 NPP 177.73 177.73 C SMS 8,999.93 8,999.93 C SPA 66,863.71 66,863.71 C UMT 76.23 76.23 C UPA 104.53 104.53 C UWC 168.00 168.00 C UXP 297.16 297.16 C ZMT 14.88 14.88 C ZPA 166.63 166.63 C UPT 13,172.19 13,172.19 C ZPT 5,310.63 5,310.63 P UPT 4,761.90 4,761.90 P ZPT 14,126.50 14,126.50 P 19 NMT 182.70 182.70 P 18 NMT 31.46 31.46 P 15 NMT 4.25 4.25 P 18 NPP 934.48 934.48 P 17 NPP 901.88 901.88 P 16 NPP 466.26 466.26 P 15 NPP 64.54 64.54 P 10 NPP 315.64 315.64 P 08 NPP 4,960.25 4,960.25 P 07 NPP 3,431.30 3,431.30 P 01 NPP 213.14 213.14 P 97 NPP 91.40 91.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NPP 140.00 140.00 P 95 NPP 1,272.36 1,272.36 P 89 NPP 146.06 146.06 P 19 NPP 4,360.67 4,360.67 P UMT 3.53 3.53 P UPA 1,845.50 1,845.50 P UWC 293.00 293.00 P UXP 2,487.64 2,487.64 P ZMT 99.11 99.11 P ZPA 1,988.32 1,988.32 146,889.89 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 28.00 28.00 C SCS XDS .00 C UCS 4,760.00 4,760.00 C ZCC XDZ .00 P 19 MCC 4,000.00 4,000.00 P 18 MCC 1,080.00 1,080.00 P 17 MCC 400.00 400.00 P 16 MCC 280.00 280.00 P 15 MCC 120.00 120.00 P 14 MCC 120.00 120.00 P 13 MCC 20.00 20.00 P 12 MCC 10.00 10.00 P 11 MCC 10.00 10.00 P 98 MCC 20.00 20.00 P 19 NCC 1,155.00 1,155.00 P 18 NCC 200.00 200.00 P 17 NCC 75.00 75.00 P 16 NCC 228.00 228.00 P 15 NCC 76.00 76.00 P 10 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 01 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 89 NCC .00 P SCS 9,320.00 9,320.00 P UCS 908.00 908.00 P ZCC 820.00 820.00 23,840.00 FF01 FEES AAA FAD FAD C UWT 702.00 702.00 P UWT 1,024.64 1,024.64 1,726.64 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,295,503.97 2,295,503.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 10,787.64 10,787.64 C ZTT 25,099.48 25,099.48 C STU 10,803,615.76 10,803,615.76 P UTT 1,598.30 1,598.30 P ZTT 2,810.82 2,810.82 13,139,415.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 50,800.43- 50,800.43- C 19 MTT 12,083.56- 12,083.56- C 18 MTT 1,014.57- 1,014.57- C 17 MTT 1,138.95- 1,138.95- C 16 MTT 1,532.68- 1,532.68- C 15 MTT 470.01- 470.01- C 14 MTT 4.36 4.36 C 13 MTT 7.94 7.94 C 08 MTT .00 C 07 MTT .00 C 20 NTT 213.84- 213.84- C 19 NTT 1,638.10- 1,638.10- C 18 NTT 544.36- 544.36- C 17 NTT 142.09- 142.09- C 16 NTT 398.36- 398.36- C 15 NTT 133.99- 133.99- C 14 NTT 109.11 109.11 C 13 NTT .22- .22- C 12 NTT 8.12- 8.12- C 11 NTT 4.32- 4.32- P 19 MPP 2,405.45 2,405.45 P 18 MPP 1,726.26 1,726.26 P 17 MPP 1,585.28 1,585.28 P 16 MPP 714.49 714.49 P 15 MPP 465.91 465.91 P 14 MPP 809.38 809.38 P 13 MPP 259.19 259.19 P 12 MPP 15.48 15.48 P 11 MPP 29.42 29.42 P 10 MPP .99 .99 P 95 MPP .00 P 94 MPP .00 P 19 MTT 23,913.45 23,913.45 P 18 MTT 10,789.65 10,789.65 P 17 MTT 4,918.37 4,918.37 P 16 MTT 1,491.88 1,491.88 P 15 MTT 653.22 653.22 P 14 MTT 903.08 903.08 P 13 MTT 281.23 281.23 P 12 MTT 12.04 12.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 20.28 20.28 P 10 MTT 9.88 9.88 P 95 MTT .00 P 94 MTT .00 P 19 NTT 1,203.06 1,203.06 P 18 NTT 629.17 629.17 P 17 NTT 24.30 24.30 P 16 NTT 164.17 164.17 P 15 NTT 59.91 59.91 P 14 NTT 26.66 26.66 P 09 NTT 55.01 55.01 P 07 NTT 429.63 429.63 P 06 NTT 682.01 682.01 P 00 NTT 4.97 4.97 P 99 NTT 3.05 3.05 P 96 NTT 1.68 1.68 P 94 NTT 37.15 37.15 P 88 NTT 6.48 6.48 15,670.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,296,202.49 .00 13,296,202.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,470,634.76 3,470,634.76 C UTT 16,310.12 16,310.12 C ZTT 37,948.59 37,948.59 C STU 575,115.61 575,115.61 P UTT 2,417.39 2,417.39 P ZTT 4,251.41 4,251.41 4,106,677.88 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 76,806.55- 76,806.55- C 19 MTT 18,276.42- 18,276.42- C 18 MTT 1,535.39- 1,535.39- C 17 MTT 1,724.36- 1,724.36- C 16 MTT 2,321.80- 2,321.80- C 15 MTT 712.40- 712.40- C 14 MTT 6.60 6.60 C 20 NTT 323.32- 323.32- C 19 NTT 2,477.64- 2,477.64- C 18 NTT 823.81- 823.81- C 17 NTT 215.12- 215.12- C 16 NTT 603.46- 603.46- C 15 NTT 203.08- 203.08- C 14 NTT 165.44 165.44 P 19 MPP 3,638.24 3,638.24 P 18 MPP 2,612.45 2,612.45 P 17 MPP 2,400.08 2,400.08 P 16 MPP 1,082.36 1,082.36 P 15 MPP 706.19 706.19 P 14 MPP 1,227.28 1,227.28 P 95 MPP .00 P 94 MPP .00 P 19 MTT 36,169.13 36,169.13 P 18 MTT 16,328.51 16,328.51 P 17 MTT 7,446.35 7,446.35 P 16 MTT 2,260.00 2,260.00 P 15 MTT 990.10 990.10 P 14 MTT 1,369.34 1,369.34 P 95 MTT .00 P 94 MTT .00 P 19 NTT 1,819.63 1,819.63 P 18 NTT 952.15 952.15 P 17 NTT 36.78 36.78 P 16 NTT 248.69 248.69 P 15 NTT 90.81 90.81 P 14 NTT 40.42 40.42 P 00 NTT 7.52 7.52 P 99 NTT 4.62 4.62 P 96 NTT 2.52 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 55.21 55.21 26,362.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,080,314.95 .00 4,080,314.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 78,037.48 78,037.48 P XCC 1,509.45 1,509.45 79,546.93 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1.20 1.20 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,548.13 .00 79,548.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 304,054.53 304,054.53 P XUR 3,664.43 3,664.43 307,718.96 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,569,072.25 1,569,072.25 P XUR 1,049.01 1,049.01 1,570,121.26 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 32,182.43 32,182.43 32,182.43 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 101,347.33 101,347.33 101,347.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,011,369.98 .00 2,011,369.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,227.50 7,227.50 C ZTA 461.95 461.95 P SPA 376.69 376.69 P STA 805.05 805.05 P ZTA 275.55 275.55 9,146.74 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 602.92 602.92 P SPA 42.56 42.56 P STA 88.81 88.81 734.29 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 65.28 65.28 P SPA .56 .56 P STA 2.60 2.60 68.44 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 645.10 645.10 P SPA 21.37 21.37 P STA 49.96 49.96 716.43 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,523.34 1,523.34 P SPA 15.88 15.88 P STA 69.06 69.06 1,608.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 978.69 978.69 P SPA 19.76 19.76 P STA 57.89 57.89 1,056.34 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,618.09 2,618.09 P SPA 160.90 160.90 P STA 303.67 303.67 P UTA .01- .01- 3,082.65 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,291.12 1,291.12 P SPA 24.28 24.28 P STA 81.99 81.99 1,397.39 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,500.95 6,500.95 P SPA 504.18 504.18 P STA 1,087.90 1,087.90 8,093.03 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,294.89 2,294.89 P SPA 44.07 44.07 P STA 102.90 102.90 2,441.86 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 263.00 263.00 P SPA 35.28 35.28 P STA 100.60 100.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 398.88 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 399.42 399.42 P SPA .26 .26 P STA .65 .65 400.33 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 188.26 188.26 P SPA .79 .79 P STA 6.06 6.06 195.11 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 39.80 39.80 39.80 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 853.29 853.29 P SPA 1.72 1.72 P STA 8.22 8.22 863.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,242.80 .00 30,242.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 6,173.69 6,173.69 P SPA 761.70 761.70 P STA 3,693.50 3,693.50 10,628.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,628.89 .00 10,628.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 96,846.54 96,846.54 C ZTA 979.45 979.45 P SPA 6,120.07 6,120.07 P STA 12,770.95 12,770.95 P ZTA 190.91 190.91 116,907.92 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,602.03 8,602.03 C ZTA 153.10 153.10 P SPA 86.15 86.15 P STA 420.29 420.29 9,261.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,169.49 .00 126,169.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C UTA 555.50 555.50 P SPA 553.31 553.31 P STA 619.88 619.88 P UTA 502.35 502.35 2,231.04 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 932.15 932.15 P SPA 45.98 45.98 P STA 180.25 180.25 P ZTA 3.25 3.25 1,161.63 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,392.67 .00 3,392.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,522.81 5,522.81 5,522.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,522.81 .00 5,522.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 4,242.96- XCC 10.61- 4,232.35- C 19 MTT 1,003.64- XCC 2.51- 1,001.13- C 18 MTT 83.98- XCC .21- 83.77- C 17 MTT 93.05- XCC .23- 92.82- C 16 MTT 124.27- XCC .31- 123.96- C 15 MTT 37.83- XCC .09- 37.74- C 14 MTT .35 XCC .35 C 13 MTT .28 XCC .28 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 17.86- XCC .04- 17.82- C 19 NTT 136.06- XCC .34- 135.72- C 18 NTT 45.06- XCC .11- 44.95- C 17 NTT 11.61- XCC .03- 11.58- C 16 NTT 32.30- XCC .08- 32.22- C 15 NTT 10.79- XCC .03- 10.76- C 14 NTT 8.72 XCC .02 8.70 C 13 NTT .01- XCC .01- C 12 NTT .29- XCC .29- C 11 NTT .16- XCC .16- C STS 191,725.22 XCC 479.31 191,245.91 C UTT 901.01 XCC 2.25 898.76 C ZTT 2,096.36 XCC 5.24 2,091.12 C STU 329,805.76 XCC 824.51 328,981.25 P 19 MPP 199.79 XCC .50 199.29 P 18 MPP 142.89 XCC .36 142.53 P 17 MPP 129.52 XCC .32 129.20 P 16 MPP 57.93 XCC .14 57.79 P 15 MPP 37.50 XCC .09 37.41 P 14 MPP 64.71 XCC .16 64.55 P 13 MPP 9.30 XCC .02 9.28 P 12 MPP .55 XCC .55 P 11 MPP 1.05 XCC 1.05 P 10 MPP .03 XCC .03 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1,986.22 1,986.22 P 18 MTT 893.10 893.10 P 17 MTT 401.83 401.83 P 16 MTT 120.96 120.96 P 15 MTT 52.59 52.59 P 14 MTT 72.21 72.21 P 13 MTT 10.10 10.10 P 12 MTT .43 .43 P 11 MTT .73 .73 P 10 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT 1.99 1.99 P 16 NTT 13.31 13.31 P 15 NTT 4.82 4.82 P 14 NTT 2.13 2.13 P 09 NTT 1.89 XCC 1.89 P 07 NTT 14.31 XCC .04 14.27 P 06 NTT 23.13 XCC .06 23.07 P 00 NTT .35 XCC .35 P 99 NTT .21 XCC .21 P 96 NTT .11 XCC .11 P 94 NTT 2.43 XCC .01 2.42 P 88 NTT .19 XCC .19 P 19 NTT 99.92 99.92 P 18 NTT 52.08 52.08 P UTT 132.76 XCC .31 132.45 P ZTT 233.45 XCC .56 232.89 522,163.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,462.70 1,299.31 522,163.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 1,395.45- XCC 3.49- 1,391.96- C 19 MTT 331.72- XCC .83- 330.89- C 18 MTT 27.68- XCC .07- 27.61- C 17 MTT 30.82- XCC .08- 30.74- C 16 MTT 41.28- XCC .10- 41.18- C 15 MTT 12.53- XCC .03- 12.50- C 14 MTT .11 XCC .11 C 13 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 5.87- XCC .01- 5.86- C 19 NTT 44.97- XCC .11- 44.86- C 18 NTT 14.85- XCC .04- 14.81- C 17 NTT 3.85- XCC .01- 3.84- C 16 NTT 10.73- XCC .03- 10.70- C 15 NTT 3.57- XCC .01- 3.56- C 14 NTT 2.90 XCC .01 2.89 C 13 NTT XCC .00 C 12 NTT .09- XCC .09- C 11 NTT .05- XCC .05- C STS 63,055.77 XCC 157.64 62,898.13 C UTT 296.33 XCC .74 295.59 C ZTT 689.46 XCC 1.72 687.74 C STU 163,453.46 XCC 408.63 163,044.83 P 19 MPP 66.03 XCC .17 65.86 P 18 MPP 47.08 XCC .12 46.96 P 17 MPP 42.89 XCC .11 42.78 P 16 MPP 19.25 XCC .05 19.20 P 15 MPP 12.43 XCC .03 12.40 P 14 MPP 21.45 XCC .05 21.40 P 13 MPP 3.10 XCC .01 3.09 P 12 MPP .18 XCC .18 P 11 MPP .35 XCC .35 P 10 MPP .02 XCC .02 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 656.47 656.47 P 18 MTT 294.32 294.32 P 17 MTT 133.07 133.07 P 16 MTT 40.18 40.18 P 15 MTT 17.42 17.42 P 14 MTT 23.93 23.93 P 13 MTT 3.36 3.36 P 12 MTT .15 .15 P 11 MTT .24 .24 P 10 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .66 .66 P 16 NTT 4.43 4.43 P 15 NTT 1.60 1.60 P 14 NTT .71 .71 P 09 NTT .65 .65 P 07 NTT 5.60 5.60 P 06 NTT 9.02 9.02 P 00 NTT .15 XCC .15 P 99 NTT .10 XCC .10 P 96 NTT .06 XCC .06 P 94 NTT 1.19 XCC 1.19 P 88 NTT .10 XCC .10 P 19 NTT 33.03 33.03 P 18 NTT 17.16 17.16 P UTT 43.85 XCC .10 43.75 P ZTT 77.16 XCC .17 76.99 226,587.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,152.17 564.74 226,587.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 1,007.06- XCC 2.52- 1,004.54- C 19 MTT 241.23- XCC .60- 240.63- C 18 MTT 20.31- XCC .05- 20.26- C 17 MTT 23.18- XCC .06- 23.12- C 16 MTT 31.17- XCC .08- 31.09- C 15 MTT 9.40- XCC .02- 9.38- C 14 MTT .09 XCC .09 C 13 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 4.24- XCC .01- 4.23- C 19 NTT 32.70- XCC .08- 32.62- C 18 NTT 10.90- XCC .03- 10.87- C 17 NTT 2.89- XCC .01- 2.88- C 16 NTT 8.11- XCC .02- 8.09- C 15 NTT 2.68- XCC .01- 2.67- C 14 NTT 2.17 XCC .01 2.16 C 13 NTT XCC .00 C 12 NTT .08- XCC .08- C 11 NTT .04- XCC .04- C STS 45,505.80 XCC 113.76 45,392.04 C UTT 213.85 XCC .53 213.32 C ZTT 497.57 XCC 1.24 496.33 C STU 89,980.71 XCC 224.95 89,755.76 P 19 MPP 48.02 XCC .12 47.90 P 18 MPP 34.57 XCC .09 34.48 P 17 MPP 32.26 XCC .08 32.18 P 16 MPP 14.53 XCC .04 14.49 P 15 MPP 9.31 XCC .02 9.29 P 14 MPP 16.15 XCC .04 16.11 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP .14 XCC .14 P 11 MPP .26 XCC .26 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 477.39 477.39 P 18 MTT 216.04 216.04 P 17 MTT 100.09 100.09 P 16 MTT 30.34 30.34 P 15 MTT 13.05 13.05 P 14 MTT 18.02 18.02 P 13 MTT 2.52 2.52 P 12 MTT .11 .11 P 11 MTT .18 .18 P 10 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .49 .49 P 16 NTT 3.34 3.34 P 15 NTT 1.19 1.19 P 14 NTT .53 .53 P 09 NTT .50 XCC .50 P 07 NTT 3.83 XCC .01 3.82 P 06 NTT 6.18 XCC .02 6.16 P 00 NTT .10 XCC .10 P 99 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT .68 XCC .68 P 88 NTT .06 XCC .06 P 19 NTT 24.01 24.01 P 18 NTT 12.60 12.60 P UTT 31.90 XCC .07 31.83 P ZTT 56.11 XCC .13 55.98 135,625.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,963.27 337.63 135,625.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 1,080.72- XCC 2.70- 1,078.02- C 19 MTT 260.84- XCC .65- 260.19- C 18 MTT 22.26- XCC .06- 22.20- C 17 MTT 25.64- XCC .06- 25.58- C 16 MTT 35.26- XCC .09- 35.17- C 15 MTT 10.84- XCC .03- 10.81- C 14 MTT .10 XCC .10 C 13 MTT .08 XCC .08 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 4.55- XCC .01- 4.54- C 19 NTT 35.36- XCC .09- 35.27- C 18 NTT 11.94- XCC .03- 11.91- C 17 NTT 3.20- XCC .01- 3.19- C 16 NTT 9.16- XCC .02- 9.14- C 15 NTT 3.09- XCC .01- 3.08- C 14 NTT 2.50 XCC .01 2.49 C 13 NTT XCC .00 C 12 NTT .08- XCC .08- C 11 NTT .04- XCC .04- C STS 48,834.04 XCC 122.09 48,711.95 C UTT 229.49 XCC .57 228.92 C ZTT 533.96 XCC 1.33 532.63 C STU 181,257.11 XCC 453.14 180,803.97 P 19 MPP 51.93 XCC .13 51.80 P 18 MPP 37.87 XCC .09 37.78 P 17 MPP 35.69 XCC .09 35.60 P 16 MPP 16.43 XCC .04 16.39 P 15 MPP 10.74 XCC .03 10.71 P 14 MPP 18.55 XCC .05 18.50 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .17 XCC .17 P 11 MPP .33 XCC .33 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 516.22 516.22 P 18 MTT 236.70 236.70 P 17 MTT 110.72 110.72 P 16 MTT 34.32 34.32 P 15 MTT 15.07 15.07 P 14 MTT 20.70 20.70 P 13 MTT 2.99 2.99 P 12 MTT .13 .13 P 11 MTT .23 .23 P 10 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .55 .55 P 16 NTT 3.77 3.77 P 15 NTT 1.39 1.39 P 14 NTT .61 .61 P 09 NTT .63 XCC .63 P 07 NTT 5.48 XCC .01 5.47 P 06 NTT 8.57 XCC .02 8.55 P 00 NTT .13 XCC .13 P 99 NTT .09 XCC .09 P 96 NTT .04 XCC .04 P 94 NTT .65 XCC .65 P 88 NTT .05 XCC .05 P 19 NTT 25.97 25.97 P 18 NTT 13.80 13.80 P UTT 34.52 XCC .07 34.45 P ZTT 60.69 XCC .15 60.54 230,048.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,622.90 574.07 230,048.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 91.33- XCC .23- 91.10- C 19 MTT 22.00- XCC .06- 21.94- C 18 MTT 1.87- XCC 1.87- C 17 MTT 2.13- XCC .01- 2.12- C 16 MTT 2.92- XCC .01- 2.91- C 15 MTT .90- XCC .90- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .38- XCC .38- C 19 NTT 2.99- XCC .01- 2.98- C 18 NTT 1.00- XCC 1.00- C 17 NTT .26- XCC .26- C 16 NTT .76- XCC .76- C 15 NTT .26- XCC .26- C 14 NTT .22 XCC .22 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C STS 4,127.03 XCC 10.32 4,116.71 C UTT 19.40 XCC .05 19.35 C ZTT 45.13 XCC .11 45.02 C STU 8,569.68 XCC 21.42 8,548.26 P 19 MPP 4.38 XCC .01 4.37 P 18 MPP 3.18 XCC .01 3.17 P 17 MPP 2.97 XCC .01 2.96 P 16 MPP 1.37 XCC 1.37 P 15 MPP .89 XCC .89 P 14 MPP 1.58 XCC 1.58 P 13 MPP .23 XCC .23 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 43.54 43.54 P 18 MTT 19.86 19.86 P 17 MTT 9.22 9.22 P 16 MTT 2.84 2.84 P 15 MTT 1.25 1.25 P 14 MTT 1.75 1.75 P 13 MTT .25 .25 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .04 .04 P 16 NTT .31 .31 P 15 NTT .11 .11 P 14 NTT .05 .05 P 09 NTT .05 XCC .05 P 07 NTT .39 XCC .39 P 06 NTT .64 XCC .64 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 88 NTT XCC .00 P 19 NTT 2.20 2.20 P 18 NTT 1.16 1.16 P UTT 2.91 XCC 2.91 P ZTT 5.10 XCC 5.10 12,709.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,741.11 31.61 12,709.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 319.11- XCC .80- 318.31- C 19 MTT 75.73- XCC .19- 75.54- C 18 MTT 6.37- XCC .02- 6.35- C 17 MTT 7.29- XCC .02- 7.27- C 16 MTT 9.93- XCC .02- 9.91- C 15 MTT 3.29- XCC .01- 3.28- C 14 MTT .03 XCC .03 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.35- XCC 1.35- C 19 NTT 10.26- XCC .03- 10.23- C 18 NTT 3.42- XCC .01- 3.41- C 17 NTT .91- XCC .91- C 16 NTT 2.58- XCC .01- 2.57- C 15 NTT .94- XCC .94- C 14 NTT .80 XCC .80 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .01- XCC .01- C STS 14,419.59 XCC 36.05 14,383.54 C UTT 67.76 XCC .17 67.59 C ZTT 157.66 XCC .39 157.27 C STU 104,448.70 XCC 261.12 104,187.58 P 19 MPP 15.07 XCC .04 15.03 P 18 MPP 10.83 XCC .03 10.80 P 17 MPP 10.14 XCC .03 10.11 P 16 MPP 4.62 XCC .01 4.61 P 15 MPP 3.27 XCC .01 3.26 P 14 MPP 5.98 XCC .01 5.97 P 13 MPP .88 XCC .88 P 12 MPP .05 XCC .05 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 149.86 149.86 P 18 MTT 67.74 67.74 P 17 MTT 31.46 31.46 P 16 MTT 9.67 9.67 P 15 MTT 4.58 4.58 P 14 MTT 6.68 6.68 P 13 MTT .96 .96 P 12 MTT .04 .04 P 11 MTT .07 .07 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .16 .16 P 16 NTT 1.07 1.07 P 15 NTT .42 .42 P 14 NTT .20 .20 P 09 NTT .17 XCC .17 P 07 NTT 1.25 XCC 1.25 P 06 NTT 2.04 XCC .01 2.03 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .70 XCC .70 P 88 NTT .05 XCC .05 P 19 NTT 7.53 7.53 P 18 NTT 3.95 3.95 P UTT 10.01 XCC .02 9.99 P ZTT 17.62 XCC .03 17.59 118,723.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,020.63 296.81 118,723.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 399.05- XCC 1.00- 398.05- C 19 MTT 94.50- XCC .24- 94.26- C 18 MTT 7.90- XCC .02- 7.88- C 17 MTT 8.76- XCC .02- 8.74- C 16 MTT 11.71- XCC .03- 11.68- C 15 MTT 3.57- XCC .01- 3.56- C 14 MTT .03 XCC .03 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.68- XCC 1.68- C 19 NTT 12.81- XCC .03- 12.78- C 18 NTT 4.24- XCC .01- 4.23- C 17 NTT 1.10- XCC 1.10- C 16 NTT 3.04- XCC .01- 3.03- C 15 NTT 1.01- XCC 1.01- C 14 NTT .82 XCC .82 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- C STS 18,031.60 XCC 45.08 17,986.52 C UTT 84.74 XCC .21 84.53 C ZTT 197.17 XCC .49 196.68 C STU 34,859.90 XCC 87.15 34,772.75 P 19 MPP 18.82 XCC .05 18.77 P 18 MPP 13.45 XCC .03 13.42 P 17 MPP 12.20 XCC .03 12.17 P 16 MPP 5.47 XCC .01 5.46 P 15 MPP 3.53 XCC .01 3.52 P 14 MPP 6.10 XCC .02 6.08 P 13 MPP .88 XCC .88 P 12 MPP .05 XCC .05 P 11 MPP .09 XCC .09 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 187.03 187.03 P 18 MTT 84.04 84.04 P 17 MTT 37.86 37.86 P 16 MTT 11.40 11.40 P 15 MTT 4.95 4.95 P 14 MTT 6.80 6.80 P 13 MTT .95 .95 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .19 .19 P 16 NTT 1.25 1.25 P 15 NTT .45 .45 P 14 NTT .20 .20 P 09 NTT .18 XCC .18 P 07 NTT 1.41 XCC 1.41 P 06 NTT 2.28 XCC .01 2.27 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .26 XCC .26 P 88 NTT .02 XCC .02 P 19 NTT 9.41 9.41 P 18 NTT 4.90 4.90 P UTT 12.50 XCC .03 12.47 P ZTT 21.99 XCC .05 21.94 52,941.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,073.73 131.80 52,941.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 113.35- XCC .28- 113.07- C 19 MTT 27.19- XCC .07- 27.12- C 18 MTT 2.30- XCC .01- 2.29- C 17 MTT 2.64- XCC .01- 2.63- C 16 MTT 3.60- XCC .01- 3.59- C 15 MTT 1.11- XCC 1.11- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .47- XCC .47- C 19 NTT 3.69- XCC .01- 3.68- C 18 NTT 1.24- XCC 1.24- C 17 NTT .33- XCC .33- C 16 NTT .94- XCC .94- C 15 NTT .32- XCC .32- C 14 NTT .27 XCC .27 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 5,121.80 XCC 12.80 5,109.00 C UTT 24.07 XCC .06 24.01 C ZTT 56.00 XCC .14 55.86 C STU 17,349.11 XCC 43.37 17,305.74 P 19 MPP 5.41 XCC .01 5.40 P 18 MPP 3.92 XCC .01 3.91 P 17 MPP 3.68 XCC .01 3.67 P 16 MPP 1.67 XCC 1.67 P 15 MPP 1.11 XCC 1.11 P 14 MPP 1.94 XCC 1.94 P 13 MPP .29 XCC .29 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 53.80 53.80 P 18 MTT 24.48 24.48 P 17 MTT 11.39 11.39 P 16 MTT 3.50 3.50 P 15 MTT 1.55 1.55 P 14 MTT 2.17 2.17 P 13 MTT .31 .31 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .05 .05 P 16 NTT .39 .39 P 15 NTT .15 .15 P 14 NTT .07 .07 P 09 NTT .06 .06 P 07 NTT .49 .49 P 06 NTT .79 .79 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 19 NTT 2.71 2.71 P 18 NTT 1.42 1.42 P UTT 3.60 XCC 3.60 P ZTT 6.31 XCC .01 6.30 22,469.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,525.58 56.02 22,469.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 2,847.70- XCC 7.12- 2,840.58- C 19 MTT 680.77- XCC 1.70- 679.07- C 18 MTT 57.50- XCC .14- 57.36- C 17 MTT 64.88- XCC .16- 64.72- C 16 MTT 87.73- XCC .22- 87.51- C 15 MTT 27.10- XCC .07- 27.03- C 14 MTT .26 XCC .26 C 13 MTT .21 XCC .21 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 11.99- XCC .03- 11.96- C 19 NTT 92.29- XCC .23- 92.06- C 18 NTT 30.85- XCC .08- 30.77- C 17 NTT 8.09- XCC .02- 8.07- C 16 NTT 22.80- XCC .06- 22.74- C 15 NTT 7.73- XCC .02- 7.71- C 14 NTT 6.32 XCC .02 6.30 C 13 NTT XCC .00 C 12 NTT .22- XCC .22- C 11 NTT .11- XCC .11- C STS 128,678.11 XCC 321.70 128,356.41 C UTT 604.72 XCC 1.51 603.21 C ZTT 1,406.99 XCC 3.52 1,403.47 C STU 401,212.77 XCC 1,003.03 400,209.74 P 19 MPP 135.52 XCC .34 135.18 P 18 MPP 97.83 XCC .24 97.59 P 17 MPP 90.29 XCC .23 90.06 P 16 MPP 40.90 XCC .10 40.80 P 15 MPP 26.86 XCC .07 26.79 P 14 MPP 46.92 XCC .12 46.80 P 13 MPP 6.84 XCC .02 6.82 P 12 MPP .40 XCC .40 P 11 MPP .77 XCC .77 P 10 MPP .03 XCC .03 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1,347.24 1,347.24 P 18 MTT 611.46 611.46 P 17 MTT 280.15 280.15 P 16 MTT 85.40 85.40 P 15 MTT 37.67 37.67 P 14 MTT 52.36 52.36 P 13 MTT 7.42 7.42 P 12 MTT .32 .32 P 11 MTT .53 .53 P 10 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT 1.39 1.39 P 16 NTT 9.40 9.40 P 15 NTT 3.45 3.45 P 14 NTT 1.54 1.54 P 09 NTT 1.44 1.44 P 07 NTT 11.29 11.29 P 06 NTT 18.19 18.19 P 00 NTT .32 XCC .32 P 99 NTT .19 XCC .19 P 96 NTT .11 XCC .11 P 94 NTT 2.36 XCC .01 2.35 P 88 NTT .20 XCC .20 P 19 NTT 67.78 67.78 P 18 NTT 35.66 35.66 P UTT 90.05 XCC .22 89.83 P ZTT 158.37 XCC .39 157.98 529,918.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,240.53 1,321.67 529,918.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 1,741.07- 1,741.07- C 19 MTT 414.28- 414.28- C 18 MTT 34.80- 34.80- C 17 MTT 39.07- 39.07- C 16 MTT 52.62- 52.62- C 15 MTT 16.15- 16.15- C 14 MTT .15 .15 C 13 MTT .13 .13 C 08 MTT .00 C 07 MTT .00 C 20 NTT 7.33- 7.33- C 19 NTT 56.16- 56.16- C 18 NTT 18.67- 18.67- C 17 NTT 4.87- 4.87- C 16 NTT 13.68- 13.68- C 15 NTT 4.60- 4.60- C 14 NTT 3.75 3.75 C 13 NTT .00 C 12 NTT .12- .12- C 11 NTT .07- .07- C STS 78,673.33 78,673.33 C UTT 369.72 369.72 C ZTT 860.23 860.23 C STU 196,545.28 196,545.28 P 19 MPP 82.47 82.47 P 18 MPP 59.20 59.20 P 17 MPP 54.39 54.39 P 16 MPP 24.53 24.53 P 15 MPP 16.01 16.01 P 14 MPP 27.81 27.81 P 13 MPP 4.04 4.04 P 12 MPP .24 .24 P 11 MPP .45 .45 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 819.88 819.88 P 18 MTT 370.05 370.05 P 17 MTT 168.73 168.73 P 16 MTT 51.21 51.21 P 15 MTT 22.43 22.43 P 14 MTT 31.03 31.03 P 13 MTT 4.38 4.38 P 12 MTT .19 .19 P 11 MTT .31 .31 P 10 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 94 MTT .00 P 17 NTT .83 .83 P 16 NTT 5.63 5.63 P 15 NTT 2.06 2.06 P 14 NTT .92 .92 P 09 NTT .84 .84 P 07 NTT 6.67 6.67 P 06 NTT 10.72 10.72 P 00 NTT .17 .17 P 99 NTT .11 .11 P 96 NTT .05 .05 P 94 NTT 1.26 1.26 P 88 NTT .10 .10 P 19 NTT 41.25 41.25 P 18 NTT 21.58 21.58 P UTT 54.80 54.80 P ZTT 96.36 96.36 276,029.96 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 119.07- 119.07- C 19 MTT 28.51- 28.51- C 18 MTT 2.40- 2.40- C 17 MTT 2.73- 2.73- C 16 MTT 3.71- 3.71- C 15 MTT 1.15- 1.15- C 14 MTT .01 .01 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .50- .50- C 19 NTT 3.86- 3.86- C 18 NTT 1.29- 1.29- C 17 NTT .34- .34- C 16 NTT .96- .96- C 15 NTT .33- .33- C 14 NTT .27 .27 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .01- .01- C STS 5,380.56 5,380.56 C UTT 25.29 25.29 C ZTT 58.83 58.83 C STU 18,112.71 18,112.71 P 19 MPP 5.67 5.67 P 18 MPP 4.09 4.09 P 17 MPP 3.80 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.73 1.73 P 15 MPP 1.14 1.14 P 14 MPP 2.01 2.01 P 13 MPP .29 .29 P 12 MPP .02 .02 P 11 MPP .04 .04 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 56.41 56.41 P 18 MTT 25.58 25.58 P 17 MTT 11.79 11.79 P 16 MTT 3.62 3.62 P 15 MTT 1.61 1.61 P 14 MTT 2.24 2.24 P 13 MTT .32 .32 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 P 95 MTT .00 P 94 MTT .00 P 19 NTT 2.83 2.83 P 18 NTT 1.49 1.49 P 17 NTT .06 .06 P 16 NTT .40 .40 P 15 NTT .15 .15 P 14 NTT .06 .06 P 09 NTT .06 .06 P 07 NTT .52 .52 P 06 NTT .84 .84 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .11 .11 P 88 NTT .01 .01 P UTT 3.75 3.75 P ZTT 6.63 6.63 23,550.17 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 595.16- 595.16- C 19 MTT 141.61- 141.61- C 18 MTT 11.90- 11.90- C 17 MTT 13.36- 13.36- C 16 MTT 18.00- 18.00- C 15 MTT 5.53- 5.53- C 14 MTT .05 .05 C 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.51- 2.51- C 19 NTT 19.20- 19.20- C 18 NTT 6.38- 6.38- C 17 NTT 1.67- 1.67- C 16 NTT 4.68- 4.68- C 15 NTT 1.58- 1.58- C 14 NTT 1.29 1.29 C 13 NTT .01- .01- C 12 NTT .05- .05- C 11 NTT .02- .02- C STS 26,893.08 26,893.08 C UTT 126.38 126.38 C ZTT 294.05 294.05 C STU 64,917.07 64,917.07 P 19 MPP 28.19 28.19 P 18 MPP 20.26 20.26 P 17 MPP 18.60 18.60 P 16 MPP 8.39 8.39 P 15 MPP 5.48 5.48 P 14 MPP 9.53 9.53 P 13 MPP 1.38 1.38 P 12 MPP .08 .08 P 11 MPP .15 .15 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 280.25 280.25 P 18 MTT 126.58 126.58 P 17 MTT 57.70 57.70 P 16 MTT 17.52 17.52 P 15 MTT 7.68 7.68 P 14 MTT 10.63 10.63 P 13 MTT 1.50 1.50 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .05 .05 P 95 MTT .00 P 94 MTT .00 P 17 NTT .28 .28 P 16 NTT 1.93 1.93 P 15 NTT .70 .70 P 14 NTT .32 .32 P 09 NTT .29 .29 P 07 NTT 2.27 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.65 3.65 P 00 NTT .06 .06 P 99 NTT .03 .03 P 96 NTT .02 .02 P 94 NTT .41 .41 P 88 NTT .04 .04 P 19 NTT 14.10 14.10 P 18 NTT 7.38 7.38 P UTT 18.74 18.74 P ZTT 32.94 32.94 92,087.59 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 411.27- 411.27- C 19 MTT 97.83- 97.83- C 18 MTT 8.23- 8.23- C 17 MTT 9.21- 9.21- C 16 MTT 12.40- 12.40- C 15 MTT 3.82- 3.82- C 14 MTT .03 .03 C 13 MTT .03 .03 C 08 MTT .00 C 07 MTT .00 C 20 NTT 1.73- 1.73- C 19 NTT 13.26- 13.26- C 18 NTT 4.41- 4.41- C 17 NTT 1.15- 1.15- C 16 NTT 3.22- 3.22- C 15 NTT 1.08- 1.08- C 14 NTT .88 .88 C 13 NTT .00 C 12 NTT .03- .03- C 11 NTT .01- .01- C STS 18,584.24 18,584.24 C UTT 87.34 87.34 C ZTT 203.21 203.21 C STU 44,307.08 44,307.08 P 19 MPP 19.48 19.48 P 18 MPP 13.99 13.99 P 17 MPP 12.81 12.81 P 16 MPP 5.78 5.78 P 15 MPP 3.79 3.79 P 14 MPP 6.59 6.59 P 13 MPP .96 .96 P 12 MPP .06 .06 P 11 MPP .11 .11 P 10 MPP .00 P 95 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .00 P 19 MTT 193.61 193.61 P 18 MTT 87.44 87.44 P 17 MTT 39.76 39.76 P 16 MTT 12.07 12.07 P 15 MTT 5.31 5.31 P 14 MTT 7.36 7.36 P 13 MTT 1.04 1.04 P 12 MTT .05 .05 P 11 MTT .08 .08 P 10 MTT .04 .04 P 95 MTT .00 P 94 MTT .00 P 19 NTT 9.74 9.74 P 18 NTT 5.10 5.10 P 17 NTT .20 .20 P 16 NTT 1.33 1.33 P 15 NTT .49 .49 P 14 NTT .21 .21 P 09 NTT .20 .20 P 07 NTT 1.57 1.57 P 06 NTT 2.52 2.52 P 00 NTT .04 .04 P 99 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .29 .29 P 88 NTT .02 .02 P UTT 12.95 12.95 P ZTT 22.77 22.77 63,082.95 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 148.04- 148.04- C 19 MTT 35.22- 35.22- C 18 MTT 2.96- 2.96- C 17 MTT 3.33- 3.33- C 16 MTT 4.48- 4.48- C 15 MTT 1.38- 1.38- C 14 MTT .02 .02 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .62- .62- C 19 NTT 4.78- 4.78- C 18 NTT 1.59- 1.59- C 17 NTT .41- .41- C 16 NTT 1.17- 1.17- C 15 NTT .40- .40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .32 .32 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .01- .01- C STS 6,689.51 6,689.51 C UTT 31.43 31.43 C ZTT 73.14 73.14 C STU 16,358.20 16,358.20 P 19 MPP 7.01 7.01 P 18 MPP 5.03 5.03 P 17 MPP 4.64 4.64 P 16 MPP 2.09 2.09 P 15 MPP 1.37 1.37 P 14 MPP 2.38 2.38 P 13 MPP .34 .34 P 12 MPP .02 .02 P 11 MPP .04 .04 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 69.69 69.69 P 18 MTT 31.48 31.48 P 17 MTT 14.38 14.38 P 16 MTT 4.36 4.36 P 15 MTT 1.92 1.92 P 14 MTT 2.64 2.64 P 13 MTT .37 .37 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 P 95 MTT .00 P 94 MTT .00 P 17 NTT .07 .07 P 16 NTT .47 .47 P 15 NTT .17 .17 P 14 NTT .08 .08 P 09 NTT .07 .07 P 07 NTT .56 .56 P 06 NTT .91 .91 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .00 P 94 NTT .10 .10 P 88 NTT .00 P 19 NTT 3.51 3.51 P 18 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.65 4.65 P ZTT 8.19 8.19 23,116.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,867.36 .00 477,867.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,811.99 1,811.99 C UTT 8.52 8.52 C ZTT 19.82 19.82 C STU 23,795.54 23,795.54 P SPS 32.55 32.55 P STS 86.18 86.18 P UTT 1.29 1.29 P ZTT 2.26 2.26 P UPT .58 .58 P ZPT 1.79 1.79 25,760.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 40.10- 40.10- C 19 MTT 9.78- 9.78- C 18 MTT .83- .83- C 17 MTT .95- .95- C 16 MTT 1.33- 1.33- C 15 MTT .42- .42- C 14 MTT .00 C 13 MTT .05 .05 C 08 MTT .00 C 07 MTT .00 C 20 NTT .17- .17- C 19 NTT 1.32- 1.32- C 18 NTT .45- .45- C 17 NTT .12- .12- C 16 NTT .34- .34- C 15 NTT .12- .12- C 14 NTT .10 .10 C 13 NTT .00 C 12 NTT .04- .04- C 11 NTT .02- .02- P 19 MPP 1.95 1.95 P 18 MPP 1.43 1.43 P 17 MPP 1.32 1.32 P 16 MPP .62 .62 P 15 MPP .41 .41 P 14 MPP .70 .70 P 13 MPP 1.52 1.52 P 12 MPP .09 .09 P 11 MPP .17 .17 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 19.36 19.36 P 18 MTT 8.92 8.92 P 17 MTT 4.10 4.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.30 1.30 P 15 MTT .58 .58 P 14 MTT .79 .79 P 13 MTT 1.65 1.65 P 12 MTT .07 .07 P 11 MTT .11 .11 P 10 MTT .06 .06 P 95 MTT .00 P 94 MTT .00 P 16 NTT .15 .15 P 15 NTT .06 .06 P 14 NTT .03 .03 P 09 NTT .35 .35 P 07 NTT 3.41 3.41 P 06 NTT 4.68 4.68 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .03 .03 P 88 NTT .01 .01 P 19 NTT .97 .97 P 18 NTT .52 .52 P 17 NTT .02 .02 .43- SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 60.89 60.89 60.89 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 287.88 287.88 287.88 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 15,694.89 15,694.89 P SPA 1,521.90 1,521.90 P STA 1,629.74 1,629.74 18,846.53 SS01 SEWER STANDBY OAA ACR ACR C STA 2,694.84 2,694.84 P SPA 33.90 33.90 P STA 165.27 165.27 2,894.01 SW01 WATER STANDBY OAA ACR ACR C STA 4,163.90 4,163.90 P SPA 61.57 61.57 P STA 300.22 300.22 4,525.69 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 543.65 543.65 P STA 402.94 402.94 946.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,321.68 .00 53,321.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 175.85 175.85 P UWT 919.18 919.18 1,095.03 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 45,376.58 45,376.58 C UTT 213.25 213.25 C ZTT 496.15 496.15 C STU 100,306.46 100,306.46 P UTT 31.49 31.49 P ZTT 55.40 55.40 P UPT 13.93 13.93 P ZPT 42.90 42.90 146,536.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 1,004.21- 1,004.21- C 19 MTT 238.08- 238.08- C 18 MTT 20.20- 20.20- C 17 MTT 22.95- 22.95- C 16 MTT 31.18- 31.18- C 15 MTT 9.51- 9.51- C 14 MTT .09 .09 C 13 MTT .18 .18 C 08 MTT .00 C 07 MTT .00 C 20 NTT 4.23- 4.23- C 19 NTT 32.28- 32.28- C 18 NTT 10.84- 10.84- C 17 NTT 2.87- 2.87- C 16 NTT 8.11- 8.11- C 15 NTT 2.71- 2.71- C 14 NTT 2.20 2.20 C 13 NTT .00 C 12 NTT .19- .19- C 11 NTT .11- .11- P 19 MPP 47.39 47.39 P 18 MPP 34.37 34.37 P 17 MPP 31.94 31.94 P 16 MPP 14.54 14.54 P 15 MPP 9.43 9.43 P 14 MPP 16.35 16.35 P 13 MPP 5.95 5.95 P 12 MPP .36 .36 P 11 MPP .69 .69 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 471.17 471.17 P 18 MTT 214.82 214.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 99.11 99.11 P 16 MTT 30.35 30.35 P 15 MTT 13.21 13.21 P 14 MTT 18.24 18.24 P 13 MTT 6.46 6.46 P 12 MTT .28 .28 P 11 MTT .48 .48 P 10 MTT .23 .23 P 95 MTT .00 P 94 MTT .00 P 19 NTT 23.71 23.71 P 18 NTT 12.52 12.52 P 17 NTT .49 .49 P 16 NTT 3.34 3.34 P 15 NTT 1.21 1.21 P 14 NTT .53 .53 P 09 NTT 1.36 1.36 P 07 NTT 11.14 11.14 P 06 NTT 17.27 17.27 P 00 NTT .05 .05 P 99 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .43 .43 297.52- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 906.50 906.50 906.50 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 6,032.75 6,032.75 P SPA 1,009.55 1,009.55 P STA 3,750.82 3,750.82 10,793.12 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 138.96 138.96 P STA 360.91 360.91 499.87 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,525.76 2,525.76 P SPA 255.94 255.94 P STA 1,120.30 1,120.30 3,902.00 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,228.53 3,228.53 P SPA 221.61 221.61 P STA 794.60 794.60 4,244.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,679.90 .00 167,679.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 8,999.51 8,999.51 C UTT 42.29 42.29 C ZTT 98.40 98.40 C STU 62,770.79 62,770.79 P UTT 6.46 6.46 P ZTT 11.36 11.36 P UPT 2.84 2.84 P ZPT 8.82 8.82 71,940.47 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,018.67 6,018.67 C UTT 28.28 28.28 C ZTT 65.81 65.81 C STU 36,490.92 36,490.92 P UTT 4.34 4.34 P ZTT 7.62 7.62 P UPT 1.91 1.91 P ZPT 5.89 5.89 42,623.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 199.16- 199.16- C 19 MTT 48.91- 48.91- C 18 MTT 4.14- 4.14- C 17 MTT 4.77- 4.77- C 16 MTT 6.73- 6.73- C 15 MTT 2.11- 2.11- C 14 MTT .02 .02 C 13 MTT .05 .05 C 08 MTT .00 C 07 MTT .00 C 20 NTT .83- .83- C 19 NTT 6.63- 6.63- C 18 NTT 2.22- 2.22- C 17 NTT .59- .59- C 16 NTT 1.75- 1.75- C 15 NTT .60- .60- C 14 NTT .51 .51 C 13 NTT .00 C 12 NTT .06- .06- C 11 NTT .03- .03- P 19 MPP 9.74 9.74 P 18 MPP 7.03 7.03 P 17 MPP 6.65 6.65 P 16 MPP 3.13 3.13 P 15 MPP 2.09 2.09 P 14 MPP 3.76 3.76 P 13 MPP 1.75 1.75 P 12 MPP .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .22 .22 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 96.79 96.79 P 18 MTT 43.97 43.97 P 17 MTT 20.62 20.62 P 16 MTT 6.55 6.55 P 15 MTT 2.94 2.94 P 14 MTT 4.19 4.19 P 13 MTT 1.90 1.90 P 12 MTT .09 .09 P 11 MTT .15 .15 P 10 MTT .08 .08 P 95 MTT .00 P 94 MTT .00 P 19 NTT 4.87 4.87 P 18 NTT 2.57 2.57 P 17 NTT .10 .10 P 16 NTT .72 .72 P 15 NTT .27 .27 P 14 NTT .13 .13 P 09 NTT .42 .42 P 07 NTT 2.94 2.94 P 06 NTT 4.65 4.65 P 00 NTT .03 .03 P 99 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .29 .29 P 88 NTT .04 .04 49.11- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 133.20- 133.20- C 19 MTT 32.70- 32.70- C 18 MTT 2.77- 2.77- C 17 MTT 3.20- 3.20- C 16 MTT 4.51- 4.51- C 15 MTT 1.42- 1.42- C 14 MTT .01 .01 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .56- .56- C 19 NTT 4.43- 4.43- C 18 NTT 1.48- 1.48- C 17 NTT .40- .40- C 16 NTT 1.17- 1.17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .40- .40- C 14 NTT .34 .34 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .01- .01- P 19 MPP 6.51 6.51 P 18 MPP 4.72 4.72 P 17 MPP 4.45 4.45 P 16 MPP 2.10 2.10 P 15 MPP 1.40 1.40 P 14 MPP 2.51 2.51 P 13 MPP .39 .39 P 12 MPP .03 .03 P 11 MPP .04 .04 P 10 MPP .00 P 19 MTT 64.70 64.70 P 18 MTT 29.45 29.45 P 17 MTT 13.80 13.80 P 16 MTT 4.38 4.38 P 15 MTT 1.97 1.97 P 14 MTT 2.80 2.80 P 13 MTT .41 .41 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .01 .01 P 19 NTT 3.25 3.25 P 18 NTT 1.71 1.71 P 17 NTT .07 .07 P 16 NTT .48 .48 P 15 NTT .18 .18 P 14 NTT .08 .08 P 09 NTT .08 .08 P 07 NTT .65 .65 P 06 NTT 1.08 1.08 38.60- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,619.66 3,619.66 3,619.66 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 19.89 19.89 19.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,115.75 .00 118,115.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 30,167.00 30,167.00 C UTT 141.77 141.77 C ZTT 329.85 329.85 C STU 51,061.00 51,061.00 P UTT 21.28 21.28 P ZTT 37.40 37.40 P UPT 9.43 9.43 P ZPT 28.99 28.99 81,796.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 667.60- 667.60- C 19 MTT 160.81- 160.81- C 18 MTT 13.73- 13.73- C 17 MTT 15.62- 15.62- C 16 MTT 21.28- 21.28- C 15 MTT 6.56- 6.56- C 14 MTT .06 .06 C 13 MTT .07 .07 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.82- 2.82- C 19 NTT 21.80- 21.80- C 18 NTT 7.37- 7.37- C 17 NTT 1.95- 1.95- C 16 NTT 5.53- 5.53- C 15 NTT 1.87- 1.87- C 14 NTT 1.53 1.53 C 13 NTT .01- .01- C 12 NTT .07- .07- C 11 NTT .03- .03- P 19 MPP 32.01 32.01 P 18 MPP 23.36 23.36 P 17 MPP 21.74 21.74 P 16 MPP 9.92 9.92 P 15 MPP 6.51 6.51 P 14 MPP 11.33 11.33 P 13 MPP 2.02 2.02 P 12 MPP .12 .12 P 11 MPP .24 .24 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 318.25 318.25 P 18 MTT 146.03 146.03 P 17 MTT 67.46 67.46 P 16 MTT 20.72 20.72 P 15 MTT 9.12 9.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 12.65 12.65 P 13 MTT 2.20 2.20 P 12 MTT .09 .09 P 11 MTT .17 .17 P 10 MTT .08 .08 P 95 MTT .00 P 94 MTT .00 P 19 NTT 16.01 16.01 P 18 NTT 8.52 8.52 P 17 NTT .33 .33 P 16 NTT 2.28 2.28 P 15 NTT .84 .84 P 14 NTT .37 .37 P 09 NTT .44 .44 P 07 NTT 3.19 3.19 P 06 NTT 5.28 5.28 P 00 NTT .07 .07 P 99 NTT .04 .04 P 96 NTT .02 .02 P 94 NTT .49 .49 P 88 NTT .04 .04 203.44- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,026.42 2,026.42 2,026.42 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 39,963.90 39,963.90 P SPA 1,138.96 1,138.96 P STA 3,890.94 3,890.94 44,993.80 SU02 SEWER SERVICES OAE ACR ACR C STA 43,262.12 43,262.12 P SPA 1,281.49 1,281.49 P STA 4,368.74 4,368.74 48,912.35 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 15,518.85 15,518.85 P SPA 321.56 321.56 P STA 1,282.55 1,282.55 17,122.96 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 36,821.07 36,821.07 P SPA 767.29 767.29 P STA 3,023.49 3,023.49 40,611.85 SW01 WATER STANDBY OAE ACR ACR C STA 2,849.15 2,849.15 P SPA 225.29 225.29 P STA 374.00 374.00 3,448.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,709.10 .00 238,709.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 .00 FF01 FEES OAG ACR ACR C UWT 156.08 156.08 P UWT 105.46 105.46 261.54 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 111,475.53 111,475.53 C UTT 523.88 523.88 C ZTT 1,218.90 1,218.90 C STU 258,883.52 258,883.52 P SPS 1,945.00 1,945.00 P STS 5,147.29 5,147.29 P UTT 77.27 77.27 P ZTT 135.92 135.92 P UPT 34.21 34.21 P ZPT 105.28 105.28 379,546.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 2,467.00- 2,467.00- C 19 MTT 584.32- 584.32- C 18 MTT 48.45- 48.45- C 17 MTT 52.88- 52.88- C 16 MTT 69.88- 69.88- C 15 MTT 21.16- 21.16- C 14 MTT .20 .20 C 13 MTT .29 .29 C 08 MTT .00 C 07 MTT .00 C 11 NTT .16- .16- C 12 NTT .30- .30- C 13 NTT .00 C 14 NTT 4.85 4.85 C 15 NTT 6.04- 6.04- C 16 NTT 18.16- 18.16- C 17 NTT 6.60- 6.60- C 18 NTT 26.00- 26.00- C 19 NTT 79.21- 79.21- C 20 NTT 10.38- 10.38- P 19 MPP 116.32 116.32 P 18 MPP 82.43 82.43 P 17 MPP 73.60 73.60 P 16 MPP 32.58 32.58 P 15 MPP 20.98 20.98 P 14 MPP 35.99 35.99 P 13 MPP 9.71 9.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .58 .58 P 11 MPP 1.11 1.11 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,156.36 1,156.36 P 18 MTT 515.25 515.25 P 17 MTT 228.34 228.34 P 16 MTT 68.01 68.01 P 15 MTT 29.42 29.42 P 14 MTT 40.15 40.15 P 13 MTT 10.54 10.54 P 12 MTT .45 .45 P 11 MTT .76 .76 P 10 MTT .37 .37 P 95 MTT .00 P 94 MTT .00 P 88 NTT .18 .18 P 94 NTT 1.24 1.24 P 96 NTT .06 .06 P 99 NTT .11 .11 P 00 NTT .18 .18 P 06 NTT 22.90 22.90 P 07 NTT 14.80 14.80 P 09 NTT 2.01 2.01 P 14 NTT 1.19 1.19 P 15 NTT 2.69 2.69 P 16 NTT 7.49 7.49 P 17 NTT 1.13 1.13 P 18 NTT 30.04 30.04 P 19 NTT 58.18 58.18 820.01- SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 75.15 75.15 75.15 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 18.53 18.53 18.53 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.84 114.84 114.84 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 50.85- 50.85- 50.85- SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 56.95 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 50.35 50.35 50.35 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 14.65 14.65 14.65 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 14.15 14.15 14.15 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 58.01 58.01 58.01 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.15 88.15 88.15 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 37.03 37.03 37.03 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 48.07- 48.07- 48.07- SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 315.78 315.78 315.78 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 1,576.12 1,576.12 1,576.12 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 53.54 53.54 53.54 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 273.94 273.94 273.94 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 54.30 54.30 54.30 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 24.74 24.74 24.74 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 9.38 9.38 9.38 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 89.59 89.59 89.59 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 79.46 79.46 79.46 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 19.59 19.59 19.59 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.56 14.56 14.56 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA .00 .00 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 69.88 69.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 69.88 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 12.26 12.26 12.26 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.32 27.32 27.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.96 46.96 46.96 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.09 29.09 29.09 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 76.92 76.92 76.92 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.52 16.52 16.52 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.14 44.14 44.14 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 22.70 22.70 22.70 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 33.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 22.99 22.99 22.99 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,194.04 2,194.04 2,194.04 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 25.97 25.97 25.97 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 48.24 48.24 48.24 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 170.30 170.30 170.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,485.31 .00 385,485.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 50,298.95 50,298.95 C UTT 236.38 236.38 C ZTT 549.98 549.98 C STU 506,962.66 506,962.66 P SPS 884.21 884.21 P STS 2,339.95 2,339.95 P UTT 35.14 35.14 P ZTT 61.77 61.77 P UPT 15.56 15.56 P ZPT 47.85 47.85 561,432.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 1,113.14- 1,113.14- C 19 MTT 265.62- 265.62- C 18 MTT 22.38- 22.38- C 17 MTT 25.07- 25.07- C 16 MTT 33.34- 33.34- C 15 MTT 10.12- 10.12- C 14 MTT .09 .09 C 13 MTT .21 .21 C 08 MTT .00 C 07 MTT .00 C 20 NTT 4.69- 4.69- C 19 NTT 36.01- 36.01- C 18 NTT 12.00- 12.00- C 17 NTT 3.12- 3.12- C 16 NTT 8.67- 8.67- C 15 NTT 2.88- 2.88- C 14 NTT 2.35 2.35 C 13 NTT .01- .01- C 12 NTT .22- .22- C 11 NTT .12- .12- P 19 MPP 52.87 52.87 P 18 MPP 38.08 38.08 P 17 MPP 34.90 34.90 P 16 MPP 15.54 15.54 P 15 MPP 10.03 10.03 P 14 MPP 17.42 17.42 P 13 MPP 6.93 6.93 P 12 MPP .41 .41 P 11 MPP .78 .78 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 525.68 525.68 P 18 MTT 237.97 237.97 P 17 MTT 108.28 108.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 32.46 32.46 P 15 MTT 14.05 14.05 P 14 MTT 19.45 19.45 P 13 MTT 7.52 7.52 P 12 MTT .32 .32 P 11 MTT .54 .54 P 10 MTT .26 .26 P 95 MTT .00 P 94 MTT .00 P 16 NTT 3.57 3.57 P 15 NTT 1.29 1.29 P 14 NTT .57 .57 P 09 NTT 1.38 1.38 P 07 NTT 10.22 10.22 P 06 NTT 16.59 16.59 P 00 NTT .09 .09 P 99 NTT .05 .05 P 96 NTT .02 .02 P 94 NTT .54 .54 P 19 NTT 26.44 26.44 P 18 NTT 13.88 13.88 P 17 NTT .54 .54 336.04- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 7,055.22 7,055.22 P SPA 675.65 675.65 P STA 1,195.80 1,195.80 8,926.67 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 983.71 983.71 983.71 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 146.68 146.68 146.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 40,342.50 40,342.50 P SPA 92.91 92.91 P STA 489.00 489.00 40,924.41 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 9,579.04 9,579.04 9,579.04 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,252.02 1,252.02 1,252.02 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 354.60 354.60 354.60 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,486.80 2,486.80 C ZTA 10.53 10.53 P SPA 28.01 28.01 P STA 64.38 64.38 P ZTA 1.17 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,590.89 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 69.89 69.89 69.89 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 551.76 551.76 551.76 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,847.90 2,847.90 2,847.90 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 60.00 60.00 60.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,383.98 .00 629,383.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 39,370.03 39,370.03 C UTT 185.01 185.01 C ZTT 430.48 430.48 C STU 145,834.92 145,834.92 P SPS 677.67 677.67 P STS 1,793.33 1,793.33 P UTT 26.91 26.91 P ZTT 47.38 47.38 P UPT 11.92 11.92 P ZPT 36.67 36.67 188,414.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 871.27- 871.27- C 19 MTT 203.58- 203.58- C 18 MTT 16.61- 16.61- C 17 MTT 18.90- 18.90- C 16 MTT 24.75- 24.75- C 15 MTT 7.45- 7.45- C 14 MTT .07 .07 C 13 MTT .14 .14 C 08 MTT .00 C 07 MTT .00 C 20 NTT 3.66- 3.66- C 19 NTT 27.60- 27.60- C 18 NTT 8.92- 8.92- C 17 NTT 2.36- 2.36- C 16 NTT 6.43- 6.43- C 15 NTT 2.12- 2.12- C 14 NTT 1.70 1.70 C 13 NTT .00 C 12 NTT .14- .14- C 11 NTT .07- .07- P 19 MPP 40.53 40.53 P 18 MPP 28.26 28.26 P 17 MPP 26.31 26.31 P 16 MPP 11.54 11.54 P 15 MPP 7.38 7.38 P 14 MPP 12.67 12.67 P 13 MPP 4.37 4.37 P 12 MPP .27 .27 P 11 MPP .50 .50 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 402.88 402.88 P 18 MTT 176.65 176.65 P 17 MTT 81.61 81.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 24.09 24.09 P 15 MTT 10.35 10.35 P 14 MTT 14.13 14.13 P 13 MTT 4.73 4.73 P 12 MTT .21 .21 P 11 MTT .34 .34 P 10 MTT .17 .17 P 95 MTT .00 P 94 MTT .00 P 19 NTT 20.27 20.27 P 18 NTT 10.30 10.30 P 17 NTT .40 .40 P 16 NTT 2.65 2.65 P 15 NTT .95 .95 P 14 NTT .42 .42 P 09 NTT .97 .97 P 07 NTT 7.95 7.95 P 06 NTT 12.81 12.81 P 00 NTT .08 .08 P 99 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .68 .68 P 88 NTT .10 .10 287.29- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 5,969.23 5,969.23 P SPA 15.85 15.85 P STA 79.23 79.23 6,064.31 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 4,999.97 4,999.97 P SPA 392.20 392.20 P STA 1,402.07 1,402.07 6,794.24 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,103.81 1,103.81 1,103.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,275.34 .00 202,275.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 24,081.60 24,081.60 C UTT 113.17 113.17 C ZTT 263.31 263.31 C STU 140,423.02 140,423.02 P SPS 420.86 420.86 P STS 1,113.77 1,113.77 P UTT 16.73 16.73 P ZTT 29.41 29.41 P UPT 7.41 7.41 P ZPT 22.77 22.77 166,492.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 321.10 321.10 C UTT 1.51 1.51 C ZTT 3.51 3.51 C STU 328.93 328.93 P SPS 5.72 5.72 P STS 15.19 15.19 P UTT .24 .24 P ZTT .41 .41 P UPT .10 .10 P ZPT .30 .30 677.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 532.94- 532.94- C 19 MTT 126.44- 126.44- C 18 MTT 10.52- 10.52- C 17 MTT 11.56- 11.56- C 16 MTT 15.72- 15.72- C 15 MTT 4.84- 4.84- C 14 MTT .04 .04 C 13 MTT .33 .33 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.25- 2.25- C 19 NTT 17.14- 17.14- C 18 NTT 5.64- 5.64- C 17 NTT 1.44- 1.44- C 16 NTT 4.09- 4.09- C 15 NTT 1.39- 1.39- C 14 NTT 1.10 1.10 C 13 NTT .01- .01- C 12 NTT .34- .34- C 11 NTT .18- .18- P 19 MPP 25.17 25.17 P 18 MPP 17.91 17.91 P 17 MPP 16.07 16.07 P 16 MPP 7.33 7.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 4.80 4.80 P 14 MPP 8.16 8.16 P 13 MPP 10.94 10.94 P 12 MPP .65 .65 P 11 MPP 1.24 1.24 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 250.22 250.22 P 18 MTT 111.93 111.93 P 17 MTT 49.89 49.89 P 16 MTT 15.30 15.30 P 15 MTT 6.74 6.74 P 14 MTT 9.10 9.10 P 13 MTT 11.87 11.87 P 12 MTT .51 .51 P 11 MTT .86 .86 P 10 MTT .42 .42 P 95 MTT .00 P 94 MTT .00 P 19 NTT 12.59 12.59 P 18 NTT 6.53 6.53 P 17 NTT .25 .25 P 16 NTT 1.68 1.68 P 15 NTT .62 .62 P 14 NTT .27 .27 P 09 NTT 2.29 2.29 P 07 NTT 18.36 18.36 P 06 NTT 27.47 27.47 P 00 NTT .04 .04 P 99 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .26 .26 P 88 NTT .10 .10 113.38- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 7.10- 7.10- C 19 MTT 1.72- 1.72- C 18 MTT .15- .15- C 17 MTT .17- .17- C 16 MTT .24- .24- C 15 MTT .08- .08- C 14 MTT .00 C 13 MTT .00 C 08 MTT .00 C 07 MTT .00 C 20 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT .24- .24- C 18 NTT .08- .08- C 17 NTT .03- .03- C 16 NTT .06- .06- C 15 NTT .02- .02- C 14 NTT .02 .02 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 P 19 MPP .34 .34 P 18 MPP .25 .25 P 17 MPP .24 .24 P 16 MPP .11 .11 P 15 MPP .08 .08 P 14 MPP .13 .13 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 19 MTT 3.41 3.41 P 18 MTT 1.59 1.59 P 17 MTT .74 .74 P 16 MTT .23 .23 P 15 MTT .10 .10 P 14 MTT .14 .14 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 19 NTT .17 .17 P 18 NTT .09 .09 P 17 NTT .00 2.17- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,384.62 6,384.62 6,384.62 SP04 WEED ABATEMENT OAM ACR ACR C STA 977.00 977.00 P SPA 1,254.83 1,254.83 P STA 2,160.15 2,160.15 4,391.98 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 11,242.12 11,242.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 67.41 67.41 P STA 354.76 354.76 11,664.29 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 21,832.59 21,832.59 21,832.59 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 401.40 401.40 401.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,005.40 9,005.40 9,005.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 114,088.11 114,088.11 P SPA 242.66 242.66 P STA 893.01 893.01 115,223.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,196.69 .00 336,196.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,946.53 2,946.53 C UTT 13.85 13.85 C ZTT 32.22 32.22 C STU 50,066.78 50,066.78 P SPS 54.23 54.23 P STS 143.47 143.47 P UTT 2.16 2.16 P ZTT 3.78 3.78 P UPT .96 .96 P ZPT 2.95 2.95 53,266.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 65.21- 65.21- C 19 MTT 16.29- 16.29- C 18 MTT 1.45- 1.45- C 17 MTT 1.72- 1.72- C 16 MTT 2.44- 2.44- C 15 MTT .77- .77- C 14 MTT .01 .01 C 13 MTT .03 .03 C 08 MTT .00 C 07 MTT .00 C 11 NTT .02- .02- C 12 NTT .03- .03- C 13 NTT .00 C 14 NTT .19 .19 C 15 NTT .22- .22- C 16 NTT .63- .63- C 17 NTT .21- .21- C 18 NTT .78- .78- C 19 NTT 2.20- 2.20- C 20 NTT .27- .27- P 19 MPP 3.24 3.24 P 18 MPP 2.47 2.47 P 17 MPP 2.40 2.40 P 16 MPP 1.14 1.14 P 15 MPP .77 .77 P 14 MPP 1.39 1.39 P 13 MPP .84 .84 P 12 MPP .05 .05 P 11 MPP .09 .09 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 32.23 32.23 P 18 MTT 15.39 15.39 P 17 MTT 7.44 7.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.38 2.38 P 15 MTT 1.08 1.08 P 14 MTT 1.56 1.56 P 13 MTT .90 .90 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .03 .03 P 95 MTT .00 P 94 MTT .00 P 88 NTT .02 .02 P 94 NTT .14 .14 P 96 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 06 NTT 2.32 2.32 P 07 NTT 1.38 1.38 P 09 NTT .18 .18 P 14 NTT .05 .05 P 15 NTT .10 .10 P 16 NTT .26 .26 P 17 NTT .04 .04 P 18 NTT .90 .90 P 19 NTT 1.62 1.62 11.47- SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 584.91 584.91 584.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,029.33 .00 54,029.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 65,195.78 65,195.78 C UTT 306.39 306.39 C ZTT 712.86 712.86 C STU 112,751.30 112,751.30 P SPS 1,161.62 1,161.62 P STS 3,074.13 3,074.13 P UTT 46.15 46.15 P ZTT 81.17 81.17 P UPT 20.43 20.43 P ZPT 62.87 62.87 183,412.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 1,442.81- 1,442.81- C 19 MTT 348.97- 348.97- C 18 MTT 29.79- 29.79- C 17 MTT 34.14- 34.14- C 16 MTT 46.45- 46.45- C 15 MTT 14.22- 14.22- C 14 MTT .13 .13 C 13 MTT .19 .19 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.07- 6.07- C 19 NTT 47.31- 47.31- C 18 NTT 15.98- 15.98- C 17 NTT 4.26- 4.26- C 16 NTT 12.08- 12.08- C 15 NTT 4.05- 4.05- C 14 NTT 3.28 3.28 C 13 NTT .01- .01- C 12 NTT .19- .19- C 11 NTT .10- .10- P 19 MPP 69.47 69.47 P 18 MPP 50.68 50.68 P 17 MPP 47.52 47.52 P 16 MPP 21.65 21.65 P 15 MPP 14.09 14.09 P 14 MPP 24.34 24.34 P 13 MPP 6.18 6.18 P 12 MPP .37 .37 P 11 MPP .71 .71 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 690.62 690.62 P 18 MTT 316.79 316.79 P 17 MTT 147.43 147.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 45.22 45.22 P 15 MTT 19.75 19.75 P 14 MTT 27.16 27.16 P 13 MTT 6.71 6.71 P 12 MTT .29 .29 P 11 MTT .49 .49 P 10 MTT .24 .24 P 95 MTT .00 P 94 MTT .00 P 17 NTT .73 .73 P 16 NTT 4.97 4.97 P 15 NTT 1.81 1.81 P 14 NTT .80 .80 P 09 NTT 1.34 1.34 P 07 NTT 11.22 11.22 P 06 NTT 17.95 17.95 P 00 NTT .18 .18 P 99 NTT .07 .07 P 96 NTT .04 .04 P 94 NTT .75 .75 P 88 NTT .04 .04 P 19 NTT 34.75 34.75 P 18 NTT 18.47 18.47 419.98- SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,038.34 6,038.34 P SPA 16.46 16.46 P STA 59.35 59.35 6,114.15 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 306.23 306.23 306.23 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,158.45 2,158.45 P SPA 23.19 23.19 P STA 96.05 96.05 2,277.69 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 29,858.58 29,858.58 P SPA 130.17 130.17 P STA 457.82 457.82 30,446.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,137.36 .00 222,137.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 11,617.86 11,617.86 C UTT 54.59 54.59 C ZTT 127.03 127.03 C STU 39,351.78 39,351.78 P SPS 207.34 207.34 P STS 548.63 548.63 P UTT 8.24 8.24 P ZTT 14.49 14.49 P UPT 3.65 3.65 P ZPT 11.21 11.21 51,944.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 257.11- 257.11- C 19 MTT 62.28- 62.28- C 18 MTT 5.41- 5.41- C 17 MTT 6.09- 6.09- C 16 MTT 8.31- 8.31- C 15 MTT 2.51- 2.51- C 14 MTT .03 .03 C 13 MTT .05 .05 C 08 MTT .00 C 07 MTT .00 C 20 NTT 1.09- 1.09- C 19 NTT 8.44- 8.44- C 18 NTT 2.91- 2.91- C 17 NTT .76- .76- C 16 NTT 2.15- 2.15- C 15 NTT .72- .72- C 14 NTT .59 .59 C 13 NTT .00 C 12 NTT .06- .06- C 11 NTT .03- .03- P 19 MPP 12.40 12.40 P 18 MPP 9.21 9.21 P 17 MPP 8.48 8.48 P 16 MPP 3.88 3.88 P 15 MPP 2.49 2.49 P 14 MPP 4.38 4.38 P 13 MPP 1.79 1.79 P 12 MPP .11 .11 P 11 MPP .20 .20 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 123.25 123.25 P 18 MTT 57.58 57.58 P 17 MTT 26.30 26.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.08 8.08 P 15 MTT 3.50 3.50 P 14 MTT 4.89 4.89 P 13 MTT 1.95 1.95 P 12 MTT .08 .08 P 11 MTT .14 .14 P 10 MTT .07 .07 P 95 MTT .00 P 94 MTT .00 P 17 NTT .13 .13 P 16 NTT .89 .89 P 15 NTT .32 .32 P 14 NTT .15 .15 P 09 NTT .39 .39 P 07 NTT 2.87 2.87 P 06 NTT 4.58 4.58 P 00 NTT .03 .03 P 99 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .23 .23 P 88 NTT .03 .03 P 19 NTT 6.20 6.20 P 18 NTT 3.36 3.36 69.20- SP01 WEED ABATEMENT OAR ACR ACR P SPA 114.77 114.77 P STA 298.10 298.10 412.87 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 10,582.67 10,582.67 10,582.67 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,997.91 3,997.91 P SPA 10.81 10.81 P STA 28.07 28.07 4,036.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,907.95 .00 66,907.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 8,065.19 8,065.19 C UTT 37.91 37.91 C ZTT 88.19 88.19 C STU 42,370.60 42,370.60 P SPS 145.80 145.80 P STS 385.88 385.88 P UTT 5.80 5.80 P ZTT 10.18 10.18 P UPT 2.57 2.57 P ZPT 7.89 7.89 51,120.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 178.49- 178.49- C 19 MTT 43.80- 43.80- C 18 MTT 1.98- 1.98- C 17 MTT 2.30- 2.30- C 16 MTT 3.20- 3.20- C 15 MTT 1.01- 1.01- C 14 MTT .01 .01 C 13 MTT .14 .14 C 08 MTT .00 C 07 MTT .00 C 20 NTT .75- .75- C 19 NTT 5.94- 5.94- C 18 NTT 1.06- 1.06- C 17 NTT .29- .29- C 16 NTT .84- .84- C 15 NTT .28- .28- C 14 NTT .24 .24 C 13 NTT .00 C 12 NTT .14- .14- C 11 NTT .08- .08- P 19 MPP 8.72 8.72 P 18 MPP 3.37 3.37 P 17 MPP 3.20 3.20 P 16 MPP 1.49 1.49 P 15 MPP 1.00 1.00 P 14 MPP 1.77 1.77 P 13 MPP 4.49 4.49 P 12 MPP .26 .26 P 11 MPP .52 .52 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 86.69 86.69 P 18 MTT 21.03 21.03 P 17 MTT 9.94 9.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.12 3.12 P 15 MTT 1.40 1.40 P 14 MTT 1.97 1.97 P 13 MTT 4.87 4.87 P 12 MTT .21 .21 P 11 MTT .36 .36 P 10 MTT .17 .17 P 95 MTT .00 P 94 MTT .00 P 17 NTT .04 .04 P 16 NTT .35 .35 P 15 NTT .13 .13 P 14 NTT .05 .05 P 09 NTT 1.03 1.03 P 07 NTT 9.48 9.48 P 06 NTT 13.80 13.80 P 00 NTT .02 .02 P 99 NTT .01 .01 P 96 NTT .00 P 94 NTT .15 .15 P 19 NTT 4.36 4.36 P 18 NTT 1.23 1.23 54.52- SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 390.71 390.71 P SPA 89.40 89.40 P STA 515.71 515.71 995.82 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 890.69 890.69 P SPA 193.35 193.35 P STA 943.16 943.16 2,027.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,088.51 .00 54,088.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 27,548.49 27,548.49 C UTT 129.46 129.46 C ZTT 301.22 301.22 C STU 83,940.47 83,940.47 P SPS 489.82 489.82 P STS 1,296.27 1,296.27 P UTT 19.47 19.47 P ZTT 34.23 34.23 P UPT 8.62 8.62 P ZPT 26.53 26.53 113,794.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 609.65- 609.65- C 19 MTT 147.15- 147.15- C 18 MTT 12.73- 12.73- C 17 MTT 14.63- 14.63- C 16 MTT 19.83- 19.83- C 15 MTT 6.06- 6.06- C 14 MTT .05 .05 C 13 MTT .11 .11 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.56- 2.56- C 19 NTT 19.95- 19.95- C 18 NTT 6.83- 6.83- C 17 NTT 1.82- 1.82- C 16 NTT 5.15- 5.15- C 15 NTT 1.73- 1.73- C 14 NTT 1.41 1.41 C 13 NTT .01- .01- C 12 NTT .10- .10- C 11 NTT .06- .06- P 19 MPP 29.29 29.29 P 18 MPP 21.65 21.65 P 17 MPP 20.36 20.36 P 16 MPP 9.24 9.24 P 15 MPP 6.01 6.01 P 14 MPP 10.49 10.49 P 13 MPP 3.47 3.47 P 12 MPP .21 .21 P 11 MPP .39 .39 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 291.21 291.21 P 18 MTT 135.36 135.36 P 17 MTT 63.16 63.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 19.30 19.30 P 15 MTT 8.42 8.42 P 14 MTT 11.71 11.71 P 13 MTT 3.76 3.76 P 12 MTT .16 .16 P 11 MTT .27 .27 P 10 MTT .13 .13 P 95 MTT .00 P 94 MTT .00 P 19 NTT 14.65 14.65 P 18 NTT 7.89 7.89 P 17 NTT .32 .32 P 16 NTT 2.12 2.12 P 15 NTT .77 .77 P 14 NTT .35 .35 P 09 NTT .71 .71 P 07 NTT 5.46 5.46 P 06 NTT 8.92 8.92 P 00 NTT .07 .07 P 99 NTT .04 .04 P 96 NTT .03 .03 P 94 NTT .51 .51 P 88 NTT .08 .08 170.17- SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.70 14.70 14.70 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 439.34- 439.34- 439.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,199.77 .00 113,199.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 6,062.74 6,062.74 C UTT 28.49 28.49 C ZTT 66.29 66.29 C STU 47,769.48 47,769.48 P SPS 100.44 100.44 P STS 265.76 265.76 P UTT 3.97 3.97 P ZTT 7.03 7.03 P UPT 1.76 1.76 P ZPT 5.42 5.42 54,311.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 134.18- 134.18- C 19 MTT 30.17- 30.17- C 18 MTT 2.66- 2.66- C 17 MTT 2.81- 2.81- C 16 MTT 5.31- 5.31- C 15 MTT 1.68- 1.68- C 14 MTT .02 .02 C 13 MTT .02 .02 C 08 MTT .00 C 07 MTT .00 C 20 NTT .57- .57- C 19 NTT 4.09- 4.09- C 18 NTT 1.43- 1.43- C 17 NTT .35- .35- C 16 NTT 1.38- 1.38- C 15 NTT .48- .48- C 14 NTT .41 .41 C 13 NTT .00 C 12 NTT .03- .03- C 11 NTT .01- .01- P 19 MPP 6.01 6.01 P 18 MPP 4.53 4.53 P 17 MPP 3.91 3.91 P 16 MPP 2.48 2.48 P 15 MPP 1.66 1.66 P 14 MPP 3.03 3.03 P 13 MPP .75 .75 P 12 MPP .05 .05 P 11 MPP .09 .09 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 59.71 59.71 P 18 MTT 28.31 28.31 P 17 MTT 12.14 12.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.17 5.17 P 15 MTT 2.33 2.33 P 14 MTT 3.38 3.38 P 13 MTT .81 .81 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .03 .03 P 95 MTT .00 P 94 MTT .00 P 19 NTT 3.00 3.00 P 18 NTT 1.65 1.65 P 17 NTT .06 .06 P 16 NTT .57 .57 P 15 NTT .22 .22 P 14 NTT .10 .10 P 09 NTT .18 .18 P 07 NTT 1.28 1.28 P 06 NTT 2.07 2.07 P 00 NTT .02 .02 P 99 NTT .01 .01 P 96 NTT .00 P 94 NTT .14 .14 P 88 NTT .02 .02 40.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,270.49 .00 54,270.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 102.65 102.65 102.65 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 359,732.27 359,732.27 C UTT 1,690.55 1,690.55 C ZTT 3,933.38 3,933.38 C STU 670,223.35 670,223.35 P SPS 6,151.57 6,151.57 P STS 16,279.46 16,279.46 P UTT 244.43 244.43 P ZTT 429.87 429.87 P UPT 108.18 108.18 P ZPT 332.95 332.95 1,059,126.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 7,961.02- 7,961.02- C 19 MTT 1,848.03- 1,848.03- C 18 MTT 150.72- 150.72- C 17 MTT 161.40- 161.40- C 16 MTT 213.09- 213.09- C 15 MTT 65.26- 65.26- C 14 MTT .60 .60 C 13 MTT .79 .79 C 08 MTT .00 C 07 MTT .00 C 11 NTT .43- .43- C 12 NTT .81- .81- C 13 NTT .02- .02- C 14 NTT 15.02 15.02 C 15 NTT 18.60- 18.60- C 16 NTT 55.38- 55.38- C 17 NTT 20.14- 20.14- C 18 NTT 80.86- 80.86- C 19 NTT 250.53- 250.53- C 20 NTT 33.51- 33.51- P 19 MPP 367.88 367.88 P 18 MPP 256.45 256.45 P 17 MPP 224.65 224.65 P 16 MPP 99.33 99.33 P 15 MPP 64.69 64.69 P 14 MPP 111.41 111.41 P 13 MPP 25.71 25.71 P 12 MPP 1.54 1.54 P 11 MPP 2.95 2.95 P 10 MPP .10 .10 P 95 MPP .00 P 94 MPP .00 P 19 MTT 3,657.25 3,657.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,602.89 1,602.89 P 17 MTT 696.99 696.99 P 16 MTT 207.41 207.41 P 15 MTT 90.70 90.70 P 14 MTT 124.30 124.30 P 13 MTT 27.90 27.90 P 12 MTT 1.19 1.19 P 11 MTT 2.03 2.03 P 10 MTT .99 .99 P 95 MTT .00 P 94 MTT .00 P 88 NTT .51 .51 P 94 NTT 4.34 4.34 P 96 NTT .21 .21 P 99 NTT .37 .37 P 00 NTT .64 .64 P 06 NTT 63.26 63.26 P 07 NTT 39.22 39.22 P 09 NTT 5.42 5.42 P 14 NTT 3.67 3.67 P 15 NTT 8.31 8.31 P 16 NTT 22.82 22.82 P 17 NTT 3.44 3.44 P 18 NTT 93.47 93.47 P 19 NTT 184.00 184.00 2,847.35- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 298.44 298.44 298.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 187.22 187.22 187.22 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,827.07 1,827.07 P SPA 117.94 117.94 P STA 145.11 145.11 2,090.12 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,704.42 2,704.42 2,704.42 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,195.39 2,195.39 2,195.39 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 880.93 880.93 880.93 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,917.29 1,917.29 1,917.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066,655.12 .00 1,066,655.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 77,913.87 77,913.87 C UTT 366.15 366.15 C ZTT 851.93 851.93 C STU 476,519.36 476,519.36 P SPS 1,375.52 1,375.52 P STS 3,640.19 3,640.19 P UTT 54.68 54.68 P ZTT 96.14 96.14 P UPT 24.19 24.19 P ZPT 74.47 74.47 560,916.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 1,724.26- 1,724.26- C 19 MTT 413.23- 413.23- C 18 MTT 35.08- 35.08- C 17 MTT 39.68- 39.68- C 16 MTT 53.25- 53.25- C 15 MTT 16.10- 16.10- C 14 MTT .14 .14 C 13 MTT .43 .43 C 08 MTT .00 C 07 MTT .00 C 20 NTT 7.26- 7.26- C 19 NTT 56.02- 56.02- C 18 NTT 18.82- 18.82- C 17 NTT 4.95- 4.95- C 16 NTT 13.85- 13.85- C 15 NTT 4.59- 4.59- C 14 NTT 3.69 3.69 C 13 NTT .01- .01- C 12 NTT .43- .43- C 11 NTT .23- .23- P 19 MPP 82.26 82.26 P 18 MPP 59.68 59.68 P 17 MPP 55.23 55.23 P 16 MPP 24.83 24.83 P 15 MPP 15.96 15.96 P 14 MPP 27.34 27.34 P 13 MPP 13.95 13.95 P 12 MPP .83 .83 P 11 MPP 1.58 1.58 P 10 MPP .05 .05 P 95 MPP .00 P 94 MPP .00 P 19 MTT 817.79 817.79 P 18 MTT 373.02 373.02 P 17 MTT 171.34 171.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 51.84 51.84 P 15 MTT 22.38 22.38 P 14 MTT 30.51 30.51 P 13 MTT 15.14 15.14 P 12 MTT .65 .65 P 11 MTT 1.09 1.09 P 10 MTT .53 .53 P 95 MTT .00 P 94 MTT .00 P 17 NTT .85 .85 P 16 NTT 5.71 5.71 P 15 NTT 2.06 2.06 P 14 NTT .90 .90 P 09 NTT 2.86 2.86 P 07 NTT 21.87 21.87 P 06 NTT 35.37 35.37 P 00 NTT .13 .13 P 99 NTT .08 .08 P 96 NTT .04 .04 P 94 NTT .99 .99 P 88 NTT .07 .07 P 19 NTT 41.14 41.14 P 18 NTT 21.75 21.75 483.68- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 9,903.77 9,903.77 P SPA 9.49 9.49 P STA 46.25 46.25 9,959.51 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 45,292.04 45,292.04 P SPA 103.33 103.33 P STA 504.07 504.07 45,899.44 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,673.43 6,673.43 P SPA 22.20 22.20 P STA 108.41 108.41 6,804.04 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,204.40 3,204.40 P SPA 4.12 4.12 P STA 20.13 20.13 3,228.65 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,379.44 4,379.44 P SPA 9.72 9.72 P STA 47.45 47.45 4,436.61 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,171.89 1,171.89 P SPA 5.99 5.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 29.26 29.26 1,207.14 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 453.70 453.70 453.70 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,156.05 1,156.05 1,156.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,395.23 1,395.23 P SPA 17.22 17.22 P STA 84.05 84.05 1,496.50 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 556.20 556.20 P SPA 6.34 6.34 P STA 30.90 30.90 593.44 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,653.41 6,653.41 P SPA 1.80 1.80 P STA 8.77 8.77 6,663.98 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 17,834.02 17,834.02 P SPA 81.47 81.47 P STA 397.45 397.45 18,312.94 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,539.92 5,539.92 5,539.92 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 11,064.33 11,064.33 P SPA 157.53 157.53 P STA 768.37 768.37 11,990.23 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 277.38 277.38 277.38 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 7,428.70 7,428.70 P SPA 64.00 64.00 P STA 312.22 312.22 7,804.92 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,795.10 3,795.10 3,795.10 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 592.45 592.45 592.45 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 10,319.45 10,319.45 P SPA 8.30 8.30 P STA 62.90 62.90 10,390.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701,187.22 .00 701,187.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 P 00 NTT .78 .78 P 99 NTT .50 .50 18,098.45 FF01 FEES OAZ ACR ACR C UWT 130.50 130.50 130.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 191,894.90 191,894.90 C UTT 901.81 901.81 C ZTT 2,098.21 2,098.21 C STU 340,819.10 340,819.10 P SPS 3,362.28 3,362.28 P STS 8,897.90 8,897.90 P UTT 133.59 133.59 P ZTT 234.94 234.94 P UPT 59.13 59.13 P ZPT 181.98 181.98 548,583.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 4,246.71- 4,246.71- C 19 MTT 1,010.08- 1,010.08- C 18 MTT 83.98- 83.98- C 17 MTT 95.37- 95.37- C 16 MTT 127.46- 127.46- C 15 MTT 38.05- 38.05- C 14 MTT .36 .36 C 13 MTT .42 .42 C 08 MTT .00 C 07 MTT .00 C 20 NTT 17.88- 17.88- C 19 NTT 136.93- 136.93- C 18 NTT 45.07- 45.07- C 17 NTT 11.89- 11.89- C 16 NTT 33.12- 33.12- C 15 NTT 10.85- 10.85- C 14 NTT 8.79 8.79 C 13 NTT .01- .01- C 12 NTT .43- .43- C 11 NTT .23- .23- P 19 MPP 201.08 201.08 P 18 MPP 142.90 142.90 P 17 MPP 132.73 132.73 P 16 MPP 59.42 59.42 P 15 MPP 37.72 37.72 P 14 MPP 65.26 65.26 P 13 MPP 13.79 13.79 P 12 MPP .82 .82 P 11 MPP 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .06 .06 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,998.95 1,998.95 P 18 MTT 893.13 893.13 P 17 MTT 411.82 411.82 P 16 MTT 124.07 124.07 P 15 MTT 52.88 52.88 P 14 MTT 72.81 72.81 P 13 MTT 14.96 14.96 P 12 MTT .64 .64 P 11 MTT 1.07 1.07 P 10 MTT .53 .53 P 95 MTT .00 P 94 MTT .00 P 18 NTT 52.08 52.08 P 17 NTT 2.03 2.03 P 16 NTT 13.65 13.65 P 15 NTT 4.85 4.85 P 14 NTT 2.15 2.15 P 09 NTT 2.90 2.90 P 07 NTT 21.39 21.39 P 06 NTT 34.00 34.00 P 00 NTT .33 .33 P 99 NTT .20 .20 P 96 NTT .11 .11 P 94 NTT 2.40 2.40 P 88 NTT .27 .27 P 19 NTT 100.56 100.56 1,385.39- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 17,382.69 17,382.69 C ZTA 100.00 100.00 P SPA 108.51 108.51 P STA 469.75 469.75 18,060.95 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 354.28 354.28 354.28 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR P SPA 143.64 143.64 P STA 700.60 700.60 844.24 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 247.60 247.60 247.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,934.47 .00 584,934.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 88 NTT 2.65 2.65 2.65 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 67,764.39 67,764.39 C UTT 318.45 318.45 C ZTT 740.95 740.95 C STU 242,645.73 242,645.73 P SPS 1,197.02 1,197.02 P STS 3,167.81 3,167.81 P UTT 47.57 47.57 P ZTT 83.67 83.67 P UPT 21.04 21.04 P ZPT 64.79 64.79 316,051.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 1,499.66- 1,499.66- C 19 MTT 359.60- 359.60- C 18 MTT 30.71- 30.71- C 17 MTT 33.87- 33.87- C 16 MTT 45.70- 45.70- C 15 MTT 13.80- 13.80- C 14 MTT .12 .12 C 13 MTT .28 .28 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.31- 6.31- C 19 NTT 48.75- 48.75- C 18 NTT 16.47- 16.47- C 17 NTT 4.23- 4.23- C 16 NTT 11.88- 11.88- C 15 NTT 3.94- 3.94- C 14 NTT 3.20 3.20 C 13 NTT .01- .01- C 12 NTT .29- .29- C 11 NTT .15- .15- P 19 MPP 71.58 71.58 P 18 MPP 52.25 52.25 P 17 MPP 47.16 47.16 P 16 MPP 21.30 21.30 P 15 MPP 13.69 13.69 P 14 MPP 23.73 23.73 P 13 MPP 9.25 9.25 P 12 MPP .55 .55 P 11 MPP 1.03 1.03 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 711.66 711.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 326.59 326.59 P 17 MTT 146.29 146.29 P 16 MTT 44.48 44.48 P 15 MTT 19.19 19.19 P 14 MTT 26.48 26.48 P 13 MTT 10.04 10.04 P 12 MTT .42 .42 P 11 MTT .70 .70 P 10 MTT .34 .34 P 95 MTT .00 P 94 MTT .00 P 17 NTT .72 .72 P 16 NTT 4.90 4.90 P 15 NTT 1.76 1.76 P 14 NTT .78 .78 P 09 NTT 1.92 1.92 P 07 NTT 15.81 15.81 P 06 NTT 25.06 25.06 P 00 NTT .17 .17 P 99 NTT .10 .10 P 96 NTT .06 .06 P 94 NTT 1.37 1.37 P 88 NTT .15 .15 P 19 NTT 35.81 35.81 P 18 NTT 19.04 19.04 437.36- SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,106.46 3,106.46 3,106.46 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 6,174.27 6,174.27 P SPA 79.74 79.74 P STA 218.32 218.32 6,472.33 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 142.39 142.39 142.39 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA .00 P SPA 587.37 587.37 P STA 2,216.52 2,216.52 2,803.89 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 44,558.24 44,558.24 P SPA 710.63 710.63 P STA 2,074.32 2,074.32 47,343.19 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,702.73 2,702.73 P SPA 368.69 368.69 P STA 957.63 957.63 4,029.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,514.02 .00 379,514.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 20,698.44 XDS 20,698.44 .00 C UTT 97.27 XDU 97.27 .00 C ZTT 226.32 XDZ 226.32 .00 P SPS 380.94 XSP 149.30 231.64 P STS 1,008.11 XDS 127.07 881.04 P UTT 15.13 XDU 1.65 13.48 P ZTT 26.61 XDZ 4.74 21.87 P UPT 6.71 XUP 2.66 4.05 P ZPT 20.62 XPZ 5.50 15.12 1,167.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 458.06- XDL 458.06- .00 C 19 MTT 114.44- XDL 114.44- .00 C 18 MTT 10.16- XDL 10.16- .00 C 17 MTT 12.10- XDL 12.10- .00 C 16 MTT 82.69- XDL 82.69- .00 C 15 MTT 25.23- XDL 25.23- .00 C 14 MTT .24 XDL .24 .00 C 13 MTT .54 XDL .54 .00 C 08 MTT XDL .00 C 07 MTT XDL .00 C 11 NTT .29- XDN .29- .00 C 12 NTT .54- XDN .54- .00 C 13 NTT .02- XDN .02- .00 C 14 NTT 5.88 XDN 5.88 .00 C 15 NTT 7.19- XDN 7.19- .00 C 16 NTT 21.49- XDN 21.49- .00 C 17 NTT 1.51- XDN 1.51- .00 C 18 NTT 5.45- XDN 5.45- .00 C 19 NTT 15.51- XDN 15.51- .00 C 20 NTT 1.93- XDN 1.93- .00 P 19 MPP 22.78 XPM 22.78 .00 P 18 MPP 17.28 XPM 17.28 .00 P 17 MPP 16.84 XPM 16.84 .00 P 16 MPP 38.55 XPM 38.55 .00 P 15 MPP 25.00 25.00 P 14 MPP 43.59 43.59 P 13 MPP 17.50 17.50 P 12 MPP 1.03 1.03 P 11 MPP 1.97 1.97 P 10 MPP .07 .07 P 95 MPP .00 P 94 MPP .00 P 19 MTT 226.47 XDL 226.47 .00 P 18 MTT 108.03 XDL 108.03 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 52.24 XDL 52.24 .00 P 16 MTT 80.49 XDL 80.49 .00 P 15 MTT 35.06 35.06 P 14 MTT 48.63 48.63 P 13 MTT 18.99 18.99 P 12 MTT .81 .81 P 11 MTT 1.37 1.37 P 10 MTT .67 .67 P 95 MTT .00 P 94 MTT .00 P 88 NTT .37 .37 P 94 NTT 2.84 2.84 P 96 NTT .13 .13 P 99 NTT .22 .22 P 00 NTT .35 .35 P 06 NTT 48.64 48.64 P 07 NTT 30.65 30.65 P 09 NTT 3.76 3.76 P 14 NTT 1.44 1.44 P 15 NTT 3.21 3.21 P 16 NTT 8.85 XDN 8.85 .00 P 17 NTT .26 XDN .26 .00 P 18 NTT 6.30 XDN 6.30 .00 P 19 NTT 11.39 XDN 11.39 .00 286.30 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34- 8.34- 8.34- SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 232.78 232.78 232.78 SP03 WEED ABATEMENT OBH ACR ACR P SPA 1,060.14 1,060.14 P STA 1,336.50 1,336.50 2,396.64 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA .00 .00 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 412.03 412.03 P SPA 2,270.35 2,270.35 P STA 2,090.60 2,090.60 4,772.98 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.88 63.88 63.88 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.54 153.54 153.54 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 75.32 75.32 75.32 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,614.76 1,614.76 1,614.76 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 117.30 117.30 P SPA 5.98 5.98 P STA 29.16 29.16 152.44 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 140.55 140.55 140.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 497.76 497.76 497.76 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,871.25 1,871.25 1,871.25 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 68.86 68.86 68.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.76 302.76 302.76 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 122.64 122.64 122.64 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 101.92 101.92 101.92 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 15.30 15.30 15.30 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 225.18 225.18 225.18 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 239.72 239.72 239.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 52.42 52.42 52.42 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 78.25 78.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 78.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 211.95 211.95 211.95 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 925.98 925.98 925.98 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 2,068.05 2,068.05 P SPA 271.82 271.82 P STA 1,018.00 1,018.00 3,357.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,787.43 21,152.48 18,634.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 16,379.06 16,379.06 C UTT 76.98 76.98 C ZTT 179.10 179.10 C STU 79,132.01 79,132.01 P UTT 11.67 11.67 P ZTT 20.51 20.51 P UPT 5.17 5.17 P ZPT 15.88 15.88 95,820.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 362.48- 362.48- C 19 MTT 88.23- 88.23- C 18 MTT 7.58- 7.58- C 17 MTT 8.83- 8.83- C 16 MTT 12.34- 12.34- C 15 MTT 3.89- 3.89- C 14 MTT .04 .04 C 13 MTT .09 .09 C 08 MTT .00 C 07 MTT .00 C 20 NTT 1.52- 1.52- C 19 NTT 11.96- 11.96- C 18 NTT 4.07- 4.07- C 17 NTT 1.10- 1.10- C 16 NTT 3.21- 3.21- C 15 NTT 1.11- 1.11- C 14 NTT .93 .93 C 13 NTT .00 C 12 NTT .10- .10- C 11 NTT .05- .05- P 19 MPP 17.57 17.57 P 18 MPP 12.90 12.90 P 17 MPP 12.29 12.29 P 16 MPP 5.75 5.75 P 15 MPP 3.85 3.85 P 14 MPP 6.89 6.89 P 13 MPP 2.87 2.87 P 12 MPP .18 .18 P 11 MPP .34 .34 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 174.62 174.62 P 18 MTT 80.63 80.63 P 17 MTT 38.15 38.15 P 16 MTT 12.01 12.01 P 15 MTT 5.41 5.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.69 7.69 P 13 MTT 3.11 3.11 P 12 MTT .14 .14 P 11 MTT .23 .23 P 10 MTT .11 .11 P 95 MTT .00 P 94 MTT .00 P 19 NTT 8.78 8.78 P 18 NTT 4.70 4.70 P 17 NTT .19 .19 P 16 NTT 1.32 1.32 P 15 NTT .50 .50 P 14 NTT .22 .22 P 09 NTT .62 .62 P 07 NTT 4.43 4.43 P 06 NTT 6.87 6.87 P 00 NTT .06 .06 P 99 NTT .04 .04 P 96 NTT .02 .02 P 94 NTT .43 .43 P 88 NTT .02 .02 92.46- SP04 SOLID WASTE OCD ACR ACR C STA 16,748.19 16,748.19 P SPA 273.53 273.53 P STA 935.82 935.82 17,957.54 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,835.91 .00 113,835.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 270.92 270.92 270.92 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 72,320.50 72,320.50 C UTT 339.86 339.86 C ZTT 790.76 790.76 C STU 147,505.61 147,505.61 P SPS 1,260.15 1,260.15 P STS 3,334.85 3,334.85 P UTT 50.07 50.07 P ZTT 88.09 88.09 P UPT 22.15 22.15 P ZPT 68.21 68.21 225,780.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 1,600.48- 1,600.48- C 19 MTT 378.57- 378.57- C 18 MTT 27.71- 27.71- C 17 MTT 69.96- 69.96- C 16 MTT 95.48- 95.48- C 15 MTT 29.11- 29.11- C 14 MTT .26 .26 C 13 MTT .34 .34 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.74- 6.74- C 19 NTT 51.32- 51.32- C 18 NTT 14.87- 14.87- C 17 NTT 8.73- 8.73- C 16 NTT 24.82- 24.82- C 15 NTT 8.30- 8.30- C 14 NTT 6.73 6.73 C 13 NTT .01- .01- C 12 NTT .35- .35- C 11 NTT .19- .19- P 19 MPP 75.36 75.36 P 18 MPP 47.15 47.15 P 17 MPP 97.37 97.37 P 16 MPP 44.51 44.51 P 15 MPP 28.86 28.86 P 14 MPP 49.94 49.94 P 13 MPP 11.38 11.38 P 12 MPP .68 .68 P 11 MPP 1.29 1.29 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 749.19 749.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 294.68 294.68 P 17 MTT 302.09 302.09 P 16 MTT 92.94 92.94 P 15 MTT 40.46 40.46 P 14 MTT 55.72 55.72 P 13 MTT 12.35 12.35 P 12 MTT .53 .53 P 11 MTT .89 .89 P 10 MTT .43 .43 P 95 MTT .00 P 94 MTT .00 P 19 NTT 37.70 37.70 P 18 NTT 17.19 17.19 P 17 NTT 1.49 1.49 P 16 NTT 10.23 10.23 P 15 NTT 3.71 3.71 P 14 NTT 1.65 1.65 P 09 NTT 2.28 2.28 P 07 NTT 17.47 17.47 P 06 NTT 28.88 28.88 P 00 NTT .29 .29 P 99 NTT .18 .18 P 96 NTT .10 .10 P 94 NTT 2.24 2.24 P 88 NTT .27 .27 279.77- SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 171.38 171.38 171.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,942.78 .00 225,942.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 33.75- 33.75- C 19 MTT 8.22- 8.22- C 18 MTT .70- .70- C 17 MTT .82- .82- C 16 MTT 1.14- 1.14- C 15 MTT .36- .36- C 14 MTT .01 .01 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .14- .14- C 19 NTT 1.12- 1.12- C 18 NTT .38- .38- C 17 NTT .10- .10- C 16 NTT .30- .30- C 15 NTT .10- .10- C 14 NTT .08 .08 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .00 C STS 1,525.21 1,525.21 C UTT 7.17 7.17 C ZTT 16.68 16.68 C STU 1,731.71 1,731.71 P 19 MPP 1.63 1.63 P 18 MPP 1.20 1.20 P 17 MPP 1.15 1.15 P 16 MPP .53 .53 P 15 MPP .36 .36 P 14 MPP .64 .64 P 13 MPP .10 .10 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 16.26 16.26 P 18 MTT 7.50 7.50 P 17 MTT 3.55 3.55 P 16 MTT 1.11 1.11 P 15 MTT .50 .50 P 14 MTT .72 .72 P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 94 MTT .00 P 19 NTT .81 .81 P 18 NTT .44 .44 P 17 NTT .02 .02 P 16 NTT .12 .12 P 15 NTT .04 .04 P 14 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .15 .15 P 06 NTT .24 .24 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .04 .04 P 88 NTT .00 P UTT 1.08 1.08 P ZTT 1.88 1.88 P UPT .48 .48 P ZPT 1.48 1.48 3,275.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,275.95 .00 3,275.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 73,026.12 73,026.12 C UTT 343.19 343.19 C ZTT 798.48 798.48 C STU 221,076.66 221,076.66 P SPS 1,317.22 1,317.22 P STS 3,485.95 3,485.95 P UTT 52.36 52.36 P ZTT 92.07 92.07 P UPT 23.17 23.17 P ZPT 71.29 71.29 300,286.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 1,616.10- 1,616.10- C 19 MTT 395.72- 395.72- C 18 MTT 34.33- 34.33- C 17 MTT 39.96- 39.96- C 16 MTT 55.53- 55.53- C 15 MTT 17.32- 17.32- C 14 MTT .16 .16 C 13 MTT .28 .28 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.80- 6.80- C 19 NTT 53.64- 53.64- C 18 NTT 18.42- 18.42- C 17 NTT 4.99- 4.99- C 16 NTT 14.43- 14.43- C 15 NTT 4.94- 4.94- C 14 NTT 4.05 4.05 C 13 NTT .01- .01- C 12 NTT .30- .30- C 11 NTT .16- .16- P 19 MPP 78.78 78.78 P 18 MPP 58.41 58.41 P 17 MPP 55.61 55.61 P 16 MPP 25.89 25.89 P 15 MPP 17.17 17.17 P 14 MPP 30.04 30.04 P 13 MPP 9.32 9.32 P 12 MPP .57 .57 P 11 MPP 1.10 1.10 P 10 MPP .04 .04 P 19 MTT 783.13 783.13 P 18 MTT 365.08 365.08 P 17 MTT 172.55 172.55 P 16 MTT 54.05 54.05 P 15 MTT 24.07 24.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 33.52 33.52 P 13 MTT 10.11 10.11 P 12 MTT .44 .44 P 11 MTT .75 .75 P 10 MTT .37 .37 P 18 NTT 21.28 21.28 P 17 NTT .85 .85 P 16 NTT 5.95 5.95 P 15 NTT 2.21 2.21 P 14 NTT .99 .99 P 09 NTT 1.45 1.45 P 07 NTT 11.67 11.67 P 06 NTT 16.70 16.70 P 96 NTT .00 P 88 NTT .00 P 19 NTT 39.40 39.40 436.66- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,663.74 1,663.74 P SPA 4.31 4.31 P STA 14.22 14.22 1,682.27 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,751.31 1,751.31 P SPA 11.38 11.38 P STA 15.59 15.59 1,778.28 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,919.11 1,919.11 P SPA 43.18 43.18 P STA 221.44 221.44 2,183.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,498.12 1,498.12 P SPA 14.28 14.28 P STA 69.68 69.68 1,582.08 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,088.02 1,088.02 1,088.02 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,788.83 3,788.83 P SPA 213.87 213.87 P STA 507.50 507.50 4,510.20 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,738.26 1,738.26 P SPA 20.97 20.97 P STA 102.25 102.25 1,861.48 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 256.60 256.60 256.60 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 466.90 466.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 466.90 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 803.70 803.70 P SPA 16.48 16.48 P STA 80.37 80.37 900.55 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 626.80 626.80 P SPA 12.85 12.85 P STA 62.68 62.68 702.33 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,268.30 9,268.30 P SPA 117.96 117.96 P STA 424.81 424.81 9,811.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,346.16 .00 327,346.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 104,664.82 104,664.82 C UTT 491.86 491.86 C ZTT 1,144.43 1,144.43 C STU 132,128.51 132,128.51 P SPS 1,854.05 1,854.05 P STS 4,906.48 4,906.48 P UTT 73.67 73.67 P ZTT 129.56 129.56 P UPT 32.60 32.60 P ZPT 100.35 100.35 245,526.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 2,316.27- 2,316.27- C 19 MTT 556.97- 556.97- C 18 MTT 47.29- 47.29- C 17 MTT 54.17- 54.17- C 16 MTT 72.86- 72.86- C 15 MTT 22.02- 22.02- C 14 MTT .20 .20 C 13 MTT .25 .25 C 08 MTT .00 C 07 MTT .00 C 11 NTT .14- .14- C 12 NTT .25- .25- C 13 NTT .00 C 14 NTT 5.12 5.12 C 15 NTT 6.27- 6.27- C 16 NTT 18.93- 18.93- C 17 NTT 6.76- 6.76- C 18 NTT 25.36- 25.36- C 19 NTT 75.51- 75.51- C 20 NTT 9.75- 9.75- P 19 MPP 110.87 110.87 P 18 MPP 80.45 80.45 P 17 MPP 75.40 75.40 P 16 MPP 33.96 33.96 P 15 MPP 21.82 21.82 P 14 MPP 37.92 37.92 P 13 MPP 8.13 8.13 P 12 MPP .49 .49 P 11 MPP .94 .94 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,102.26 1,102.26 P 18 MTT 502.84 502.84 P 17 MTT 233.93 233.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 70.92 70.92 P 15 MTT 30.60 30.60 P 14 MTT 42.30 42.30 P 13 MTT 8.82 8.82 P 12 MTT .38 .38 P 11 MTT .65 .65 P 10 MTT .32 .32 P 95 MTT .00 P 94 MTT .00 P 94 NTT .49 .49 P 96 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .21 .21 P 06 NTT 22.91 22.91 P 07 NTT 14.20 14.20 P 09 NTT 1.76 1.76 P 14 NTT 1.25 1.25 P 15 NTT 2.81 2.81 P 16 NTT 7.81 7.81 P 17 NTT 1.16 1.16 P 18 NTT 29.33 29.33 P 19 NTT 55.46 55.46 706.42- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,654.66 2,654.66 2,654.66 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 512.33 512.33 512.33 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 148.54 148.54 148.54 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,688.05 8,688.05 C ZTA 26.15 26.15 P SPA 10.74 10.74 P STA 52.30 52.30 8,777.24 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 300.35 300.35 300.35 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 38,731.35 38,731.35 P SPA 51.60 51.60 P STA 251.64 251.64 39,034.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,247.62 .00 296,247.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 80.59- 80.59- 80.59- GA01 GENERAL TAX LEVY OCV ACR ACR C STS 28,204.70 28,204.70 C UTT 132.55 132.55 C ZTT 308.39 308.39 C STU 50,033.75 50,033.75 P UTT 19.82 19.82 P ZTT 34.86 34.86 P UPT 8.77 8.77 P ZPT 27.00 27.00 78,769.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 624.19- 624.19- C 19 MTT 149.87- 149.87- C 18 MTT 12.67- 12.67- C 17 MTT 14.47- 14.47- C 16 MTT 19.83- 19.83- C 15 MTT 6.20- 6.20- C 14 MTT .06 .06 C 13 MTT .08 .08 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.63- 2.63- C 19 NTT 20.32- 20.32- C 18 NTT 6.80- 6.80- C 17 NTT 1.80- 1.80- C 16 NTT 5.16- 5.16- C 15 NTT 1.77- 1.77- C 14 NTT 1.45 1.45 C 13 NTT .00 C 12 NTT .09- .09- C 11 NTT .05- .05- P 19 MPP 29.84 29.84 P 18 MPP 21.56 21.56 P 17 MPP 20.15 20.15 P 16 MPP 9.25 9.25 P 15 MPP 6.16 6.16 P 14 MPP 10.81 10.81 P 13 MPP 2.64 2.64 P 12 MPP .16 .16 P 11 MPP .31 .31 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 296.59 296.59 P 18 MTT 134.78 134.78 P 17 MTT 62.50 62.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 19.31 19.31 P 15 MTT 8.62 8.62 P 14 MTT 12.06 12.06 P 13 MTT 2.87 2.87 P 12 MTT .13 .13 P 11 MTT .22 .22 P 10 MTT .10 .10 P 95 MTT .00 P 94 MTT .00 P 19 NTT 14.92 14.92 P 18 NTT 7.85 7.85 P 17 NTT .31 .31 P 16 NTT 2.12 2.12 P 15 NTT .79 .79 P 14 NTT .35 .35 P 09 NTT .60 .60 P 07 NTT 4.81 4.81 P 06 NTT 7.86 7.86 P 00 NTT .09 .09 P 99 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .68 .68 185.73- SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,024.46- 1,024.46- 1,024.46- SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 19,470.51 19,470.51 19,470.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,949.57 .00 96,949.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,215.58 1,215.58 1,215.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.58 .00 1,215.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 29,835.20 29,835.20 P SPA 1,390.83 1,390.83 P STA 4,714.60 4,714.60 35,940.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,940.63 .00 35,940.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 59,787.56 59,787.56 P SPA 117.63 117.63 P STA 573.93 573.93 60,479.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,479.12 .00 60,479.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 33,101.20 33,101.20 33,101.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,101.20 .00 33,101.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 596.48 596.48 596.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.48 .00 596.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 5,434.08 5,434.08 5,434.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,434.08 .00 5,434.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 4,485.45 4,485.45 P SPA 49.02 49.02 P STA 239.10 239.10 4,773.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,773.57 .00 4,773.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 623.96 623.96 623.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623.96 .00 623.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 12,167.22 12,167.22 12,167.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,167.22 .00 12,167.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,247.92 1,247.92 1,247.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.92 .00 1,247.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 28,286.43 28,286.43 28,286.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,286.43 .00 28,286.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 311.98 311.98 311.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.98 .00 311.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,247.92 1,247.92 1,247.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.92 .00 1,247.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,111.23 8,111.23 8,111.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,111.23 .00 8,111.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 7,817.47 7,817.47 7,817.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,817.47 .00 7,817.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,067.30 2,067.30 2,067.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,067.30 .00 2,067.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,063.70 1,063.70 1,063.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.70 .00 1,063.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 2,745.90 2,745.90 2,745.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,745.90 .00 2,745.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 14,865.13 14,865.13 14,865.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,865.13 .00 14,865.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 20,771.61 20,771.61 20,771.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,771.61 .00 20,771.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 9,954.56 9,954.56 9,954.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,954.56 .00 9,954.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,612.65 4,612.65 4,612.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,612.65 .00 4,612.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,221.08 1,221.08 1,221.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.08 .00 1,221.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,921.20 1,921.20 1,921.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.20 .00 1,921.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,926.95 2,926.95 2,926.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,926.95 .00 2,926.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,631.72 3,631.72 3,631.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,631.72 .00 3,631.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,831.94 2,831.94 2,831.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,831.94 .00 2,831.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 .00 761.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,702.35 1,702.35 1,702.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.35 .00 1,702.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 850.60 850.60 850.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.60 .00 850.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 7,226.18 7,226.18 7,226.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,226.18 .00 7,226.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 7,476.95 7,476.95 7,476.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,476.95 .00 7,476.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 1,143.71 1,143.71 1,143.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143.71 .00 1,143.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,929.20 1,929.20 1,929.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.20 .00 1,929.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 13,687.54 13,687.54 13,687.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,687.54 .00 13,687.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 1,983.33 1,983.33 1,983.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,983.33 .00 1,983.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,847.20 2,847.20 2,847.20 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 228.10 228.10 228.10 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 484.20 484.20 484.20 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 319.28 319.28 319.28 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 828.49 828.49 828.49 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 143.90 143.90 143.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,851.17 .00 4,851.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 14,289.56 14,289.56 14,289.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,289.56 .00 14,289.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 33.25 33.25 33.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.25 .00 33.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 27,712.80 27,712.80 27,712.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,364.30 3,364.30 3,364.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,077.10 .00 31,077.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,448.35 3,448.35 3,448.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,448.35 .00 3,448.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 970.60 970.60 970.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.60 .00 970.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 44.19- 44.19- C 19 MTT 10.41- XCC .03- 10.38- C 18 MTT .87- XCC .87- C 17 MTT .97- XCC .97- C 16 MTT 1.29- XCC 1.29- C 15 MTT .39- XCC .39- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 20 NTT .19- .19- C 19 NTT 1.41- XCC 1.41- C 18 NTT .47- XCC .47- C 17 NTT .12- XCC .12- C 16 NTT .33- XCC .33- C 15 NTT .11- XCC .11- C 14 NTT .09 XCC .09 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1,997.09 XCC 4.99 1,992.10 C UTT 9.39 XCC .02 9.37 C ZTT 21.84 XCC .05 21.79 C STU 4,927.61 4,927.61 P 19 MPP 2.07 2.07 P 18 MPP 1.48 1.48 P 17 MPP 1.34 1.34 P 16 MPP .60 .60 P 15 MPP .38 .38 P 14 MPP .66 .66 P 13 MPP .10 .10 P 12 MPP .01 .01 P 11 MPP .01 .01 P 19 MTT 20.60 20.60 P 18 MTT 9.23 9.23 P 17 MTT 4.16 4.16 P 16 MTT 1.25 1.25 P 15 MTT .55 .55 P 14 MTT .74 .74 P 13 MTT .10 .10 P 12 MTT .00 P 11 MTT .01 .01 P 19 NTT 1.03 1.03 P 18 NTT .54 .54 P 17 NTT .02 .02 P 16 NTT .14 .14 P 15 NTT .05 .05 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 34.68 34.68 P STS 91.68 XCC .22 91.46 P UTT 1.35 XCC 1.35 P ZTT 2.40 XCC 2.40 7,065.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,070.49 5.25 7,065.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,007.07- XCC 2.52- 1,004.55- C 19 MTT 242.55- XCC .61- 241.94- C 18 MTT 20.71- XCC .05- 20.66- C 17 MTT 23.57- XCC .06- 23.51- C 16 MTT 32.08- XCC .08- 32.00- C 15 MTT 9.91- XCC .02- 9.89- C 14 MTT .09 XCC .09 C 13 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 4.24- XCC .01- 4.23- C 19 NTT 32.88- XCC .08- 32.80- C 18 NTT 11.11- XCC .03- 11.08- C 17 NTT 2.94- XCC .01- 2.93- C 16 NTT 8.34- XCC .02- 8.32- C 15 NTT 2.83- XCC .01- 2.82- C 14 NTT 2.31 XCC .01 2.30 C 13 NTT .01- XCC .01- C 12 NTT .08- XCC .08- C 11 NTT .04- XCC .04- C STS 45,505.96 XCC 113.76 45,392.20 C UTT 213.85 XCC .53 213.32 C ZTT 497.57 XCC 1.24 496.33 C STU 81,248.27 XCC 203.12 81,045.15 P 19 MPP 48.28 XCC .12 48.16 P 18 MPP 35.24 XCC .09 35.15 P 17 MPP 32.80 XCC .08 32.72 P 16 MPP 14.95 XCC .04 14.91 P 15 MPP 9.82 XCC .02 9.80 P 14 MPP 17.10 XCC .04 17.06 P 13 MPP 2.55 XCC .01 2.54 P 12 MPP .16 XCC .16 P 11 MPP .31 XCC .31 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 480.00 480.00 P 18 MTT 220.27 220.27 P 17 MTT 101.77 101.77 P 16 MTT 31.22 31.22 P 15 MTT 13.76 13.76 P 14 MTT 19.09 19.09 P 13 MTT 2.77 2.77 P 12 MTT .13 .13 P 11 MTT .20 .20 P 10 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .50 .50 P 16 NTT 3.43 3.43 P 15 NTT 1.26 1.26 P 14 NTT .57 .57 P 09 NTT .55 .55 P 07 NTT 4.01 4.01 P 06 NTT 6.64 6.64 P 00 NTT .11 XCC .11 P 99 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .74 XCC .74 P 88 NTT .07 XCC .07 P 19 NTT 24.15 24.15 P 18 NTT 12.85 12.85 P UTT 32.10 XCC .07 32.03 P ZTT 56.45 XCC .14 56.31 126,928.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,243.81 315.77 126,928.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,175.53- 3,175.53- C 19 MTT 758.79- XCC 1.90- 756.89- C 18 MTT 63.76- XCC .16- 63.60- C 17 MTT 70.35- XCC .18- 70.17- C 16 MTT 95.71- XCC .24- 95.47- C 15 MTT 29.54- XCC .07- 29.47- C 14 MTT .27 XCC .27 C 13 MTT .23 XCC .23 C 20 NTT 13.36- 13.36- C 19 NTT 102.86- XCC .26- 102.60- C 18 NTT 34.22- XCC .09- 34.13- C 17 NTT 8.78- XCC .02- 8.76- C 16 NTT 24.88- XCC .06- 24.82- C 15 NTT 8.42- XCC .02- 8.40- C 14 NTT 6.85 XCC .02 6.83 C 13 NTT XCC .00 C 12 NTT .23- XCC .23- C 11 NTT .13- XCC .13- C STS 143,491.82 XCC 358.73 143,133.09 C UTT 674.33 XCC 1.69 672.64 C ZTT 1,568.97 XCC 3.92 1,565.05 C STU 218,927.37 218,927.37 P 19 MPP 151.05 151.05 P 18 MPP 108.50 108.50 P 17 MPP 97.92 97.92 P 16 MPP 44.62 44.62 P 15 MPP 29.29 29.29 P 14 MPP 50.81 50.81 P 13 MPP 7.34 7.34 P 12 MPP .44 .44 P 11 MPP .83 .83 P 10 MPP .03 .03 P 19 MTT 1,501.65 1,501.65 P 18 MTT 678.12 678.12 P 17 MTT 303.80 303.80 P 16 MTT 93.17 93.17 P 15 MTT 41.06 41.06 P 14 MTT 56.68 56.68 P 13 MTT 7.96 7.96 P 12 MTT .34 .34 P 11 MTT .58 .58 P 10 MTT .28 .28 P 19 NTT 75.55 75.55 P 18 NTT 39.54 39.54 P 17 NTT 1.50 1.50 P 16 NTT 10.26 10.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.77 3.77 P 14 NTT 1.67 1.67 P 09 NTT 1.53 1.53 P SPS 2,525.82 2,525.82 P STS 6,684.26 XCC 16.71 6,667.55 P UTT 100.38 XCC .24 100.14 P ZTT 176.50 XCC .42 176.08 372,699.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,078.53 378.73 372,699.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 18.53- XCC .05- 18.48- C 17 MTT 21.57- XCC .05- 21.52- C 16 MTT 30.01- XCC .08- 29.93- C 15 MTT 9.44- XCC .02- 9.42- C 14 MTT .09 XCC .09 C 13 MTT .08 XCC .08 C 08 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT 9.93- XCC .02- 9.91- C 17 NTT 2.69- XCC .01- 2.68- C 16 NTT 7.80- XCC .02- 7.78- C 15 NTT 2.69- XCC .01- 2.68- C 14 NTT 2.23 XCC .01 2.22 C 13 NTT .01- XCC .01- C 12 NTT .09- XCC .09- C 11 NTT .04- XCC .04- P 18 MPP 31.52 XCC .08 31.44 P 17 MPP 30.02 XCC .08 29.94 P 16 MPP 13.99 XCC .03 13.96 P 15 MPP 9.35 XCC .02 9.33 P 14 MPP 16.54 XCC .04 16.50 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP .15 XCC .15 P 11 MPP .30 XCC .30 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 18 MTT 196.99 196.99 P 17 MTT 93.15 93.15 P 16 MTT 29.20 29.20 P 15 MTT 13.11 13.11 P 14 MTT 18.46 18.46 P 13 MTT 2.73 2.73 P 12 MTT .12 .12 P 11 MTT .20 .20 P 10 MTT .10 .10 P 95 MTT XCC .00 P 94 MTT XCC .00 P 18 NTT 11.49 11.49 P 17 NTT .46 .46 P 16 NTT 3.21 3.21 P 15 NTT 1.20 1.20 P 14 NTT .55 .55 P 09 NTT .55 .55 P 07 NTT 4.44 4.44 P 06 NTT 7.50 7.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .16 XCC .16 P 99 NTT .11 XCC .11 P 96 NTT .06 XCC .06 P 94 NTT 1.35 XCC 1.35 389.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.14 .01 389.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 62.46- XCC .16- 62.30- C 19 MTT 15.29- XCC .04- 15.25- C 18 MTT 1.31- XCC 1.31- C 17 MTT 1.53- XCC 1.53- C 16 MTT 2.12- XCC .01- 2.11- C 15 MTT .66- XCC .66- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .27- XCC .27- C 19 NTT 2.08- XCC .01- 2.07- C 18 NTT .71- XCC .71- C 17 NTT .19- XCC .19- C 16 NTT .55- XCC .55- C 15 NTT .19- XCC .19- C 14 NTT .15 XCC .15 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 2,822.35 XCC 7.06 2,815.29 C UTT 13.27 XCC .03 13.24 C ZTT 30.86 XCC .08 30.78 C STU 6,155.66 XCC 15.39 6,140.27 P 19 MPP 3.05 XCC .01 3.04 P 18 MPP 2.23 XCC .01 2.22 P 17 MPP 2.13 XCC .01 2.12 P 16 MPP .99 XCC .99 P 15 MPP .66 XCC .66 P 14 MPP 1.16 XCC 1.16 P 13 MPP .16 XCC .16 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 30.27 30.27 P 18 MTT 14.00 14.00 P 17 MTT 6.61 6.61 P 16 MTT 2.07 2.07 P 15 MTT .93 .93 P 14 MTT 1.29 1.29 P 13 MTT .18 .18 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 1.52 1.52 P 18 NTT .81 .81 P 17 NTT .03 .03 P 16 NTT .23 .23 P 15 NTT .08 .08 P 14 NTT .03 .03 P 09 NTT .03 .03 P 07 NTT .29 .29 P 06 NTT .50 .50 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P SPS 50.91 XCC .11 50.80 P STS 134.75 XCC .34 134.41 P UTT 2.01 XCC 2.01 P ZTT 3.57 XCC 3.57 9,172.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,195.61 22.82 9,172.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 4,219.49- XCC 10.55- 4,208.94- C 19 MTT 1,011.29- XCC 2.53- 1,008.76- C 18 MTT 85.86- XCC .21- 85.65- C 17 MTT 97.15- XCC .24- 96.91- C 16 MTT 130.45- XCC .33- 130.12- C 15 MTT 39.50- XCC .10- 39.40- C 14 MTT .36 XCC .36 C 13 MTT .29 XCC .29 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 17.76- XCC .04- 17.72- C 19 NTT 137.09- XCC .34- 136.75- C 18 NTT 46.06- XCC .12- 45.94- C 17 NTT 12.12- XCC .03- 12.09- C 16 NTT 33.90- XCC .08- 33.82- C 15 NTT 11.26- XCC .03- 11.23- C 14 NTT 9.08 XCC .02 9.06 C 13 NTT XCC .00 C 12 NTT .30- XCC .30- C 11 NTT .16- XCC .16- C STS 190,664.96 XCC 476.66 190,188.30 C UTT 896.02 XCC 2.24 893.78 C ZTT 2,084.76 XCC 5.21 2,079.55 C STU 391,682.56 XCC 979.21 390,703.35 P 19 MPP 201.31 XCC .50 200.81 P 18 MPP 146.08 XCC .37 145.71 P 17 MPP 135.22 XCC .34 134.88 P 16 MPP 60.81 XCC .15 60.66 P 15 MPP 39.15 XCC .10 39.05 P 14 MPP 67.31 XCC .17 67.14 P 13 MPP 9.53 XCC .02 9.51 P 12 MPP .56 XCC .56 P 11 MPP 1.07 XCC 1.07 P 10 MPP .03 XCC .03 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 2,001.34 2,001.34 P 18 MTT 913.01 913.01 P 17 MTT 419.53 419.53 P 16 MTT 126.98 126.98 P 15 MTT 54.89 54.89 P 14 MTT 75.11 75.11 P 13 MTT 10.34 10.34 P 12 MTT .44 .44 P 11 MTT .73 .73 P 10 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 100.69 100.69 P 18 NTT 53.24 53.24 P 17 NTT 2.08 2.08 P 16 NTT 13.97 13.97 P 15 NTT 5.04 5.04 P 14 NTT 2.22 2.22 P 09 NTT 1.89 1.89 P 07 NTT 15.09 15.09 P 06 NTT 24.45 24.45 P 00 NTT .33 XCC .33 P 99 NTT .19 XCC .19 P 96 NTT .10 XCC .10 P 94 NTT 2.36 XCC .01 2.35 P SPS 3,366.29 XCC 8.41 3,357.88 P STS 8,908.55 XCC 22.27 8,886.28 P UTT 133.76 XCC .31 133.45 P ZTT 235.24 XCC .56 234.68 595,142.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,624.92 1,481.95 595,142.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .03- XCC .03- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1.11 XCC 1.11 C UTT .01 XCC .01 C ZTT .02 XCC .02 C STU 1.41 1.41 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 2.62 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 125.84- XCC .31- 125.53- C 19 MTT 30.66- XCC .08- 30.58- C 18 MTT 2.64- XCC .01- 2.63- C 17 MTT 3.05- XCC .01- 3.04- C 16 MTT 4.23- XCC .01- 4.22- C 15 MTT 1.32- XCC 1.32- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 20 NTT .53- XCC .53- C 19 NTT 4.16- XCC .01- 4.15- C 18 NTT 1.42- XCC 1.42- C 17 NTT .38- XCC .38- C 16 NTT 1.10- XCC 1.10- C 15 NTT .37- XCC .37- C 14 NTT .30 XCC .30 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C STS 5,686.39 XCC 14.22 5,672.17 C UTT 26.72 XCC .07 26.65 C ZTT 62.17 XCC .16 62.01 C STU 10,128.58 10,128.58 P 19 MPP 6.11 XCC .02 6.09 P 18 MPP 4.49 XCC .01 4.48 P 17 MPP 4.26 XCC .01 4.25 P 16 MPP 1.97 XCC 1.97 P 15 MPP 1.31 XCC 1.31 P 14 MPP 2.26 XCC .01 2.25 P 13 MPP .33 XCC .33 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 19 MTT 60.68 60.68 P 18 MTT 28.07 28.07 P 17 MTT 13.20 13.20 P 16 MTT 4.11 4.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.83 1.83 P 14 MTT 2.52 2.52 P 13 MTT .36 .36 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .01 .01 P 16 NTT .45 .45 P 15 NTT .17 .17 P 14 NTT .08 .08 P 09 NTT .08 .08 P 19 NTT 3.05 3.05 P 18 NTT 1.64 1.64 P 17 NTT .06 .06 P SPS 102.05 102.05 P STS 270.12 XCC .67 269.45 P UTT 4.07 XCC .01 4.06 P ZTT 7.11 XCC .01 7.10 16,234.21 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 636.50 636.50 P SPA 6.41 6.41 P STA 8.77 8.77 651.68 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 761.70 761.70 P SPA 23.95 23.95 P STA 86.65 86.65 872.30 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 6,146.87 6,146.87 P SPA 13.73- 13.73- P STA 49.09- 49.09- 6,084.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,859.62 14.76 23,844.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .35 .35 P 07 NTT 3.54 3.54 P 06 NTT 5.54 5.54 P 00 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .66 XCC .66 P 88 NTT .04 XCC .04 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.30 .00 10.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .37 .37 P 07 NTT 3.71 3.71 P 06 NTT 5.86 5.86 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT .71 XCC .71 P 88 NTT .05 XCC .05 10.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.86 .00 10.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 07 NTT 1.94 1.94 P 06 NTT 3.03 3.03 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .36 XCC .36 P 88 NTT .02 XCC .02 5.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.45 .00 5.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 125.83- XCC .31- 125.52- C 19 MTT 31.09- XCC .08- 31.01- C 18 MTT 2.71- XCC .01- 2.70- C 17 MTT 3.19- XCC .01- 3.18- C 16 MTT 4.45- XCC .01- 4.44- C 15 MTT 1.40- XCC 1.40- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .53- XCC .53- C 19 NTT 4.21- XCC .01- 4.20- C 18 NTT 1.46- XCC 1.46- C 17 NTT .40- XCC .40- C 16 NTT 1.16- XCC 1.16- C 15 NTT .40- XCC .40- C 14 NTT .33 XCC .33 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C STS 5,686.08 XCC 14.22 5,671.86 C UTT 26.72 XCC .07 26.65 C ZTT 62.17 XCC .16 62.01 C STU 23,959.80 XCC 59.90 23,899.90 P 19 MPP 6.19 XCC .02 6.17 P 18 MPP 4.62 XCC .01 4.61 P 17 MPP 4.43 XCC .01 4.42 P 16 MPP 2.08 XCC .01 2.07 P 15 MPP 1.39 XCC 1.39 P 14 MPP 2.46 XCC .01 2.45 P 13 MPP .38 XCC .38 P 12 MPP .03 XCC .03 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 61.53 61.53 P 18 MTT 28.89 28.89 P 17 MTT 13.75 13.75 P 16 MTT 4.34 4.34 P 15 MTT 1.95 1.95 P 14 MTT 2.74 2.74 P 13 MTT .41 .41 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 3.09 3.09 P 18 NTT 1.68 1.68 P 17 NTT .07 .07 P 16 NTT .48 .48 P 15 NTT .18 .18 P 14 NTT .08 .08 P 09 NTT .08 .08 P 07 NTT .83 .83 P 06 NTT 1.35 1.35 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P SPS 103.50 XCC .28 103.22 P STS 273.88 XCC .67 273.21 P UTT 4.09 XCC .01 4.08 P ZTT 7.25 XCC .01 7.24 30,015.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,090.38 74.95 30,015.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 6,169.27 6,169.27 6,169.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,169.27 .00 6,169.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 5,885.13 5,885.13 5,885.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,885.13 .00 5,885.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 16,010.85 16,010.85 16,010.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,934.35 1,934.35 1,934.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,945.20 .00 17,945.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,641.06 3,641.06 3,641.06 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 542.95 542.95 542.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,184.01 .00 4,184.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 32,711.25 32,711.25 32,711.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,711.25 .00 32,711.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 9,795.92 9,795.92 9,795.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,795.92 .00 9,795.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,494.76 2,494.76 2,494.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,494.76 .00 2,494.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,981.36 2,981.36 2,981.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,981.36 .00 2,981.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 15,013.56 15,013.56 15,013.56 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 10,695.90 10,695.90 10,695.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,709.46 .00 25,709.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 3,605.56 3,605.56 3,605.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,605.56 .00 3,605.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 35.00- 35.00- 35.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.00- .00 35.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 3,023.09 3,023.09 3,023.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,023.09 .00 3,023.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 630.45 630.45 630.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,610.98 2,610.98 2,610.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,241.43 .00 3,241.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 379.30 379.30 379.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,906.30 1,906.30 1,906.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,285.60 .00 2,285.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 653.42 653.42 653.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.42 .00 653.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,059.80 1,059.80 1,059.80 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,568.90 2,568.90 2,568.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,628.70 .00 3,628.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 13,725.90 13,725.90 13,725.90 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,610.90 1,610.90 1,610.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,336.80 .00 15,336.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,209.20 1,209.20 1,209.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209.20 .00 1,209.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,427.75 3,427.75 3,427.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,443.10 6,443.10 6,443.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,870.85 .00 9,870.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,308.90 3,308.90 3,308.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,054.90 3,054.90 3,054.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,363.80 .00 6,363.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 6,644.83 6,644.83 6,644.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,644.83 .00 6,644.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 3,859.95 3,859.95 3,859.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,859.95 .00 3,859.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 21,937.50 21,937.50 21,937.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,937.50 .00 21,937.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 8,867.89 8,867.89 8,867.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,867.89 .00 8,867.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 28,743.47 28,743.47 28,743.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,743.47 .00 28,743.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,913.95 3,913.95 3,913.95 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,530.41 2,530.41 2,530.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,444.36 .00 6,444.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 615.54 615.54 615.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.54 .00 615.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 5,214.88 5,214.88 5,214.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,214.88 .00 5,214.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 520.45 520.45 520.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.45 .00 520.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,456.95 4,456.95 4,456.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,456.95 .00 4,456.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 8,047.39 8,047.39 8,047.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,047.39 .00 8,047.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 40,532.77 40,532.77 P SPA 363.41 363.41 P STA 1,912.65 1,912.65 42,808.83 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 4,469.00 4,469.00 P SPA 42.12 42.12 P STA 221.65 221.65 4,732.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,541.60 .00 47,541.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 175.89 175.89 175.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.89 .00 175.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 15,771.96 15,771.96 15,771.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,771.96 .00 15,771.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 8,436.50 8,436.50 8,436.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,436.50 .00 8,436.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 6,436.50 6,436.50 6,436.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,436.50 .00 6,436.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 17,658.00 17,658.00 17,658.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,658.00 .00 17,658.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 10,968.75 10,968.75 10,968.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,968.75 .00 10,968.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 8,148.35 8,148.35 8,148.35 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,918.90 1,918.90 1,918.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,067.25 .00 10,067.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 8,127.25 8,127.25 8,127.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,127.25 .00 8,127.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 14,791.00 14,791.00 14,791.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,791.00 .00 14,791.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 11,373.00 11,373.00 11,373.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,373.00 .00 11,373.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 4,042.06 4,042.06 4,042.06 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 5,060.82 5,060.82 5,060.82 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 6,726.00 6,726.00 6,726.00 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 3,587.00 3,587.00 3,587.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 3,073.00 3,073.00 3,073.00 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 2,530.32 2,530.32 2,530.32 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,828.50 6,828.50 6,828.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 4,217.20 4,217.20 4,217.20 ST12 CFD 41 CANVAS PARK FACILITIES 341 120 9202 C STA 6,235.50 6,235.50 6,235.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,300.40 .00 42,300.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 4,098.80 4,098.80 4,098.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098.80 .00 4,098.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 14,781.27 14,781.27 14,781.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,781.27 .00 14,781.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 1,311.22 1,311.22 1,311.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.22 .00 1,311.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 46.87 46.87 46.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.87 .00 46.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 3,413.58 3,413.58 3,413.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,413.58 .00 3,413.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 4,921.45 4,921.45 P SPA .00 P STA 1,582.65 1,582.65 6,504.10 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 6,667.45 6,667.45 6,667.45 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 1,813.30 1,813.30 1,813.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 2,628.95 2,628.95 2,628.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,613.80 .00 17,613.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,637.55 1,637.55 P SPA .00 P STA 217.65 217.65 1,855.20 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 12,188.55 12,188.55 P SPA .00 P STA 1,625.15 1,625.15 13,813.70 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,350.30 3,350.30 3,350.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 427.30 427.30 427.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,446.50 .00 19,446.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 254.51 254.51 254.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254.51 .00 254.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 11,610.36 XCC 29.03 11,581.33 11,581.33 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 28.22 XCC .07 28.15 C 19 MTT 24.82 XCC .06 24.76 C 20 MTT 1,720.95- XCC 4.30- 1,716.65- C 19 NTT 1,788.28- XCC 4.47- 1,783.81- C 20 NTT 27.82- XCC .07- 27.75- C STS 67,539.90 XCC 168.85 67,371.05 C ZTT 372.73 XCC .93 371.80 C STU 116,638.28 XCC 291.60 116,346.68 P 18 NTT 3,822.77 XCC 9.56 3,813.21 P SPS 3,369.68 XCC 8.42 3,361.26 P SPS 5,775.07 XCC 14.44 5,760.63 P SPS 8,301.64 XCC 20.75 8,280.89 P STS 16,437.21 XCC 41.09 16,396.12 P STS 15,000.17 XCC 37.50 14,962.67 P STS 14,693.15 XCC 36.73 14,656.42 247,845.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,076.95 650.19 259,426.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 NTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 115.95- XCC .29- 115.66- C 20 MTT 200.63- XCC .50- 200.13- C 19 NTT .89- XCC .89- C STS 1,597.00 XCC 3.99 1,593.01 C ZTT 33.71 XCC .08 33.63 C STU 5,386.70 5,386.70 P 18 NTT 100.46 100.46 P SPS 19.22 19.22 P STS 101.19 XCC .25 100.94 6,917.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,920.81 3.53 6,917.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 19 MTT .00 P 19 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 6,205.68- XCC 15.51- 6,190.17- C 19 MTT 1,104.94 XCC 2.76 1,102.18 C 20 NTT 68.85- XCC .17- 68.68- C 19 NTT 433.76 XCC 1.08 432.68 C STS 47,778.68 XCC 119.45 47,659.23 C ZTT 1,372.93 XCC 3.43 1,369.50 C STU 54,681.24 XCC 136.70 54,544.54 P 19 MPP 111.15 XCC .28 110.87 P 18 MPP 106.85 XCC .27 106.58 P 17 MPP 167.83 XCC .42 167.41 P 16 MPP 439.10 XCC 1.10 438.00 P 15 MPP 76.60 XCC .19 76.41 P 19 MTT 1,111.50 1,111.50 P 18 MTT 521.25 521.25 P 17 MTT 435.93 435.93 P 16 MTT 777.17 777.17 P 15 MTT 135.57 135.57 P 19 NTT 117.67 117.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 425.20 XCC 1.06 424.14 P SPS 546.42 XCC 1.37 545.05 P SPS 666.92 XCC 1.67 665.25 P SPS 821.80 XCC 2.05 819.75 P SPS 641.65 XCC 1.60 640.05 P STS 2,102.99 XCC 5.26 2,097.73 P STS 1,419.29 XCC 3.55 1,415.74 P STS 1,180.39 XCC 2.95 1,177.44 P STS 1,103.07 XCC 2.76 1,100.31 P STS 693.66 XCC 1.73 691.93 112,425.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,699.03 274.00 112,425.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 18 MTT 336.13- XCC .84- 335.29- C 17 MTT 30.36- XCC .08- 30.28- C 20 MTT 597.05- XCC 1.49- 595.56- C 19 MTT 830.86 XCC 2.08 828.78 C 19 NTT 201.58 XCC .50 201.08 C STS 30,918.97 XCC 77.30 30,841.67 C UTT 718.27 XCC 1.80 716.47 C STU 63,638.54 XCC 159.10 63,479.44 P 18 MPP 115.57 XCC .29 115.28 P 18 MTT 563.76 XCC 1.41 562.35 95,783.94 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 19 MTT 4.34- XCC .01- 4.33- C 20 MTT 278.35- XCC .70- 277.65- C STS 1,065.20 XCC 2.66 1,062.54 C ZTT 312.35 XCC .78 311.57 C STU 18,608.24 XCC 46.52 18,561.72 19,653.85 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 20 MTT 493.33 XCC 1.23 492.10 C 19 MTT 865.84- XCC 2.16- 863.68- C STS 474.00 XCC 1.19 472.81 C STU 3,721.13 XCC 9.30 3,711.83 3,813.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,549.73 298.88 119,250.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 1,286.17 XCC 3.22 1,282.95 1,282.95 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 20 MTT 693.83- XCC 1.73- 692.10- C 19 MTT 172.97- XCC .43- 172.54- C 19 NTT 159.22- XCC .40- 158.82- C STS 2,514.98 XCC 6.29 2,508.69 C ZTT 521.01 XCC 1.30 519.71 C STU 5,310.50 XCC 13.28 5,297.22 P 19 MPP 49.80 XCC .12 49.68 P 18 MPP 74.10 XCC .19 73.91 P 19 MTT 497.97 XCC 1.24 496.73 P 18 MTT 406.41 XCC 1.02 405.39 8,327.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,634.92 24.10 9,610.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 18 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 353.33- XCC .88- 352.45- C 20 MTT 6,419.75- XCC 16.05- 6,403.70- C 19 MTT 6,171.09- XCC 15.43- 6,155.66- C 19 NTT 107.43- XCC .27- 107.16- C 15 NTT 17.16- XCC .04- 17.12- C 14 NTT 4.06- XCC .01- 4.05- C STS 118,032.84 XCC 295.08 117,737.76 C UTT 264.96 XCC .66 264.30 C ZTT 2,341.84 XCC 5.85 2,335.99 C STU 71,487.19 XCC 178.72 71,308.47 P SPS 895.37 XCC 2.24 893.13 P SPS 1,687.17 XCC 4.22 1,682.95 P STS 4,708.32 XCC 11.77 4,696.55 P STS 4,559.69 XCC 11.40 4,548.29 P ZTT 144.43 XCC .36 144.07 190,571.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,048.99 477.62 190,571.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 472.54- XCC 1.18- 471.36- C STS 23,180.62 XCC 57.95 23,122.67 C STU 18,353.35 XCC 45.88 18,307.47 P 19 MPP 121.00 XCC .30 120.70 P 18 MPP 30.66 XCC .08 30.58 P 19 MTT 1,209.92 XCC 3.02 1,206.90 P 18 MTT 306.59 XCC .77 305.82 P SPS 153.94 XCC .38 153.56 P SPS 201.74 XCC .50 201.24 P STS 750.94 XCC 1.88 749.06 P STS 357.06 XCC .89 356.17 44,082.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,193.28 110.47 44,082.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT 39.29- XCC .10- 39.19- C 19 MTT 135.98- XCC .34- 135.64- C 20 NTT .00 C 19 NTT .11- XCC .11- C STS 455.70 XCC 1.14 454.56 P 18 MPP XCC .00 P 18 MTT .00 P SPS 2.04 2.04 P SPS 8.67 8.67 P STS 40.49 XCC .10 40.39 P STS 5.31 XCC .01 5.30 336.02 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 2,790.41- XCC 6.98- 2,783.43- C 19 MTT 1,334.56- XCC 3.34- 1,331.22- C 20 NTT 80.00- XCC .20- 79.80- C 19 NTT .95- XCC .95- C STS 15,901.43 XCC 39.75 15,861.68 C STU 9,291.20 XCC 23.23 9,267.97 P 18 MPP 81.82 XCC .20 81.62 P 18 MTT 818.10 XCC 2.05 816.05 P SPS 72.88 72.88 P SPS 23.49 23.49 P STS 340.25 XCC .85 339.40 P STS 61.05 XCC .15 60.90 22,328.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,721.13 56.52 22,664.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 MTT 1.54 XCC 1.54 C STS 79.27 XCC .20 79.07 C STU 24.72 XCC .06 24.66 P 95 MPP 15.41 XCC .04 15.37 P 94 MPP 3.52 XCC .01 3.51 P 95 MTT 4.07 XCC .01 4.06 P 94 MTT .93 XCC .93 P STU 1.03 1.03 P STU .87 .87 P STU .63 .63 P STU .49 .49 P STU .42 .42 P STU .46 .46 P STU .33 .33 P STU .36 .36 P STU .14 .14 P STU .01 .01 133.88 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 20 MTT 7.77- XCC .02- 7.75- C 19 MTT .88- XCC .88- C STS 682.84 XCC 1.71 681.13 C STU 21.86 XCC .05 21.81 P STU .31 .31 P STU .24 .24 P STU .22 .22 P STU .16 .16 P STU .16 .16 P STU .03 .03 P STU .02- .02- P STU .02- .02- P STU .84 .84 P STU .69 .69 P STU .49 .49 697.41 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 8.87 XCC .02 8.85 8.85 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 4.61 XCC .01 4.60 4.60 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 19 MTT 440.10 XCC 1.10 439.00 C STS 22,648.23 XCC 56.62 22,591.61 C STU 46,432.66 XCC 116.08 46,316.58 P 95 MPP 287.97 XCC .72 287.25 P 94 MPP 72.31 XCC .18 72.13 P 95 MTT 75.98 XCC .19 75.79 P 94 MTT 19.08 XCC .05 19.03 69,801.39 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 20 MTT 2,220.02- XCC 5.55- 2,214.47- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 252.06- XCC .63- 251.43- C STS 195,098.11 XCC 487.75 194,610.36 C STU 39,228.38 XCC 98.07 39,130.31 231,274.77 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 2,533.44 XCC 6.33 2,527.11 C STU 14,478.63 XCC 36.20 14,442.43 16,969.54 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 1,318.31 XCC 3.30 1,315.01 C STU 7,730.83 XCC 19.33 7,711.50 9,026.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,738.78 821.83 327,916.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 19 MTT 3.76- XCC .01- 3.75- C 20 MTT 10.41- XCC .03- 10.38- C STS 489.31 XCC 1.22 488.09 C ZTT 2,033.67 XCC 5.08 2,028.59 2,502.55 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 250.43 XCC .63 249.80 C UTT 3.99 XCC .01 3.98 253.78 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 8.49 XCC .02 8.47 8.47 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 3.49 XCC .01 3.48 3.48 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 2,972.94- XCC 7.43- 2,965.51- C 19 MTT 1,075.47- XCC 2.69- 1,072.78- C STS 139,803.25 XCC 349.51 139,453.74 C ZTT 581,048.80 XCC 1,452.62 579,596.18 C STU 92,468.74 XCC 231.17 92,237.57 807,249.20 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 71,550.95 XCC 178.88 71,372.07 C UTT 1,139.76 XCC 2.85 1,136.91 C STU 43,890.42 XCC 109.73 43,780.69 116,289.67 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 3,472.42 XCC 8.68 3,463.74 3,463.74 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 2,424.88 XCC 6.06 2,418.82 C STU 18,076.41 XCC 45.19 18,031.22 20,450.04 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 30,526.44 XCC 76.32 30,450.12 30,450.12 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 997.70 XCC 2.49 995.21 C STU 17,072.98 XCC 42.68 17,030.30 18,025.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001,199.55 2,502.99 998,696.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 19 MTT 19.30- XCC .05- 19.25- C STS 235.34 XCC .59 234.75 215.50 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 19 MTT 135.45- XCC .34- 135.11- C STS 1,651.49 XCC 4.13 1,647.36 C STU 6,096.23 XCC 15.24 6,080.99 7,593.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,828.31 19.57 7,808.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 20 MTT 25.22- XCC .06- 25.16- C 19 MTT 5.98- XCC .01- 5.97- C STS 1,327.92 XCC 3.32 1,324.60 C STU 7,294.23 XCC 18.24 7,275.99 P STU 318.63 318.63 P STU 235.53 235.53 P STU 173.44 173.44 P STU 135.95 135.95 P STU 115.50 115.50 P STU 117.23 117.23 P STU 80.34 80.34 P STU 78.23 78.23 P STU 26.82 26.82 P STU .45 .45 P STU 2.01 2.01 9,853.59 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 20 MTT 177.00- XCC .44- 176.56- C 19 MTT 42.00- XCC .11- 41.89- C STS 9,318.73 XCC 23.30 9,295.43 C STU 43,120.54 XCC 107.80 43,012.74 52,089.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,095.35 152.04 61,943.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 54.34 XCC .14 54.20 P STU 3.88 3.88 P STU 3.36 3.36 P STU 2.12 2.12 P STU 1.48 1.48 P STU 1.28 1.28 P STU 1.26 1.26 P STU 1.10 1.10 P STU .72 .72 P STU .32 .32 P STU .14 .14 P STU .30 .30 70.16 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 2,724.47 XCC 6.81 2,717.66 2,717.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,794.77 6.95 2,787.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 108.01 XCC .27 107.74 C STU 18.51 XCC .05 18.46 P STU 1.27 1.27 P STU 1.06 1.06 P STU .75 .75 P STU 1.00 1.00 P STU .70 .70 P STU .66 .66 P STU .46 .46 P STU .34 .34 P STU .08 .08 P STU .06- .06- 132.46 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 757.94 XCC 1.89 756.05 C STU 1,266.59 XCC 3.17 1,263.42 2,019.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,157.31 5.38 2,151.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 20 MTT 66.28- XCC .17- 66.11- C 19 MTT 563.44- XCC 1.41- 562.03- C 18 MTT 43.32- XCC .11- 43.21- C STS 2,357.51 XCC 5.89 2,351.62 C ZTT 13.33 XCC .03 13.30 C STU 14,389.80 XCC 35.97 14,353.83 P 18 MPP 11.27 XCC .03 11.24 P 18 MTT 54.97 XCC .14 54.83 P SPS 37.53 XCC .09 37.44 P STS 191.62 XCC .48 191.14 P STU 416.17 416.17 P STU 306.19 306.19 P STU 253.36 253.36 P STU 256.54 256.54 P STU 169.45 169.45 P STU 178.87 178.87 P STU 50.08 50.08 P STU 1.25- 1.25- P STU 4.79 4.79 P STU 703.63 703.63 P STU 500.29 500.29 19,180.17 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 117.51 XCC .29 117.22 117.22 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 20 MTT 465.14- XCC 1.16- 463.98- C 19 MTT 3,954.01- XCC 9.89- 3,944.12- C 18 MTT 284.08- XCC .71- 283.37- C STS 16,543.90 XCC 41.36 16,502.54 C ZTT 93.54 XCC .23 93.31 C STU 59,979.07 XCC 149.95 59,829.12 P 18 MPP 73.90 XCC .18 73.72 P 18 MTT 360.46 XCC .90 359.56 P SPS 263.36 XCC .66 262.70 P STS 1,344.68 XCC 3.36 1,341.32 73,770.80 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 824.63 XCC 2.06 822.57 C STU 800.34 XCC 2.00 798.34 1,620.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,919.27 230.17 94,689.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 19 MTT 122.23 XCC .31 121.92 C 20 MTT 487.23 XCC 1.22 486.01 C STS 8,239.81 XCC 20.60 8,219.21 C UTT 46.92 XCC .12 46.80 8,873.94 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 19 MTT 14.96- XCC .04- 14.92- C STS 1,202.88 XCC 3.01 1,199.87 P SPS 94.50 XCC .24 94.26 P STS 460.98 XCC 1.15 459.83 1,739.04 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 3,419.14 XCC 8.55 3,410.59 C 19 MTT 857.75 XCC 2.14 855.61 C STS 57,823.29 XCC 144.56 57,678.73 C UTT 329.29 XCC .82 328.47 C STU 11,419.61 XCC 28.55 11,391.06 73,664.46 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 19 MTT 105.00- XCC .26- 104.74- C STS 8,441.28 XCC 21.10 8,420.18 C STU 4,471.22 XCC 11.18 4,460.04 P SPS 663.15 XCC 1.66 661.49 P STS 3,234.96 XCC 8.09 3,226.87 16,663.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,194.28 253.00 100,941.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 147.62- XCC .37- 147.25- C STS 1,715.15 XCC 4.29 1,710.86 C UTT 29.32 XCC .07 29.25 C ZTT 2,109.41 XCC 5.27 2,104.14 3,697.00 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 1,035.96- XCC 2.59- 1,033.37- C STS 12,036.13 XCC 30.09 12,006.04 C UTT 205.78 XCC .51 205.27 C ZTT 14,802.91 XCC 37.01 14,765.90 C STU 17,248.56 XCC 43.12 17,205.44 43,149.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,963.68 117.40 46,846.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 20 MTT 1.87- XCC 1.87- C 19 MTT .62- XCC .62- C STS 14.77 XCC .04 14.73 C ZTT 46.53 XCC .12 46.41 C STU 4,896.47 XCC 12.24 4,884.23 P 16 MPP 8.07 XCC .02 8.05 P 15 MPP 1.37 XCC 1.37 P 16 MTT 20.97 XCC .05 20.92 P 15 MTT 3.56 XCC .01 3.55 P STU 488.79 488.79 P STU 377.26 377.26 P STU 214.75 214.75 P STU 124.34 124.34 P STU 93.64 93.64 P STU 38.07 38.07 P STU 23.74 23.74 P STU 22.53 22.53 P STU 5.21 5.21 P STU 2.49 2.49 P STU .92 .92 6,368.51 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 20 MTT 13.13- XCC .03- 13.10- C 19 MTT 4.33- XCC .01- 4.32- C STS 4,220.32 XCC 10.55 4,209.77 C ZTT 326.54 XCC .82 325.72 C STU 10,259.16 XCC 25.65 10,233.51 P 16 MPP 49.69 XCC .12 49.57 P 15 MPP 8.45 XCC .02 8.43 P 15 MTT 21.94 XCC .05 21.89 P 16 MTT 129.03 XCC .32 128.71 14,960.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,378.66 49.97 21,328.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 19 MTT 1.93 XCC 1.93 C STS 11.59 XCC .03 11.56 P UTT .14 XCC .14 13.63 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 9.58 XCC .02 9.56 P STU .15 .15 P STU .13 .13 P STU .16 .16 P STU .10 .10 P STU .11 .11 P STU .03 .03 P STU .01 .01 P STU .31 .31 P STU .24 .24 P STU .17 .17 10.97 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 19 MTT 2.17 XCC .01 2.16 C 20 MTT 8.62 XCC .02 8.60 C STS 135.26 XCC .34 134.92 C STU 532.76 XCC 1.33 531.43 P SPS .51 XCC .51 P STS 2.48 XCC .01 2.47 P STU .04 .04 P STU .42- .42- P STU 1.73 1.73 P STU 13.83 13.83 P STU 14.58 14.58 P STU 19.54 19.54 P STU 20.34 20.34 P STU 23.02 23.02 P STU 33.06 33.06 P STU 44.85 44.85 P STU 56.81 56.81 907.47 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 19 MTT 550.32 XCC 1.38 548.94 C STS 3,309.01 XCC 8.27 3,300.74 C STU 3,590.77 XCC 8.98 3,581.79 P UTT 40.96 XCC .10 40.86 7,472.33 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 3,688.47 XCC 9.22 3,679.25 3,679.25 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 20 MTT 2,461.98 XCC 6.15 2,455.83 C 19 MTT 620.24 XCC 1.55 618.69 C STS 38,645.97 XCC 96.61 38,549.36 C STU 91,050.26 XCC 227.63 90,822.63 P SPS 145.37 XCC .36 145.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 709.15 XCC 1.77 707.38 133,298.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,746.33 363.78 145,382.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 153.93 XCC .38 153.55 C 19 MTT 55.75 XCC .14 55.61 C 19 NTT 8.61 XCC .02 8.59 C STS 5,995.68 XCC 14.99 5,980.69 C UTT .38 XCC .38 C STU 68,217.70 XCC 170.54 68,047.16 P 19 MPP 19.75 XCC .05 19.70 P 18 MPP 40.09 XCC .10 39.99 P 15 MPP .45 XCC .45 P 15 MTT .60 XCC .60 P 19 MTT 197.54 XCC .49 197.05 P 18 MTT 196.83 XCC .49 196.34 P 96 NTT .55 XCC .55 P SPS 2.70 XCC .01 2.69 P STS 13.15 XCC .03 13.12 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 P STU 2,470.21 2,470.21 P STU 1,937.76 1,937.76 P STU 1,700.82 1,700.82 P STU 1,849.69 1,849.69 P STU 1,312.20 1,312.20 P STU 1,578.44 1,578.44 P STU 847.16 847.16 P STU 302.48 302.48 P STU 120.90 120.90 94,136.95 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 840.94 XCC 2.10 838.84 C 19 MTT 432.22 XCC 1.08 431.14 C 19 NTT 691.65 XCC 1.73 689.92 C STS 105,782.22 XCC 264.46 105,517.76 C UTT 108.26 XCC .27 107.99 C STU 228,394.72 XCC 570.99 227,823.73 P 15 MPP 127.28 XCC .32 126.96 P 19 MPP 340.41 XCC .85 339.56 P 18 MPP 332.45 XCC .83 331.62 P 18 MTT 1,986.48 XCC 4.97 1,981.51 P 15 MTT 170.87 XCC .43 170.44 P 19 MTT 3,404.03 XCC 8.51 3,395.52 P 96 NTT 44.17 XCC .11 44.06 P SPS 770.45 XCC 1.93 768.52 P STS 3,758.31 XCC 9.40 3,748.91 346,316.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,508.65 1,055.22 440,453.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 608.38 XCC 1.52 606.86 C 19 MTT 972.57 XCC 2.43 970.14 C 18 MTT 1.13- XCC 1.13- C 20 NTT 11.40- XCC .03- 11.37- C 19 NTT 9.57 XCC .02 9.55 C STS 16,199.99 XCC 40.50 16,159.49 C ZTT 2.01 XCC .01 2.00 C STU 158,599.70 XCC 396.50 158,203.20 P 19 MPP 175.90 XCC .44 175.46 P 18 MPP .49 XCC .49 P 17 MPP 4.07 XCC .01 4.06 P 16 MPP 5.40 XCC .01 5.39 P 15 MPP 47.21 XCC .12 47.09 P 14 MPP 8.47 XCC .02 8.45 P 19 MTT 1,758.87 XCC 4.40 1,754.47 P 18 MTT 2.38 XCC .01 2.37 P 17 MTT 11.29 XCC .03 11.26 P 16 MTT 9.56 XCC .02 9.54 P 15 MTT 64.66 XCC .16 64.50 P 14 MTT 11.59 XCC .03 11.56 P SPS 2.23 XCC .01 2.22 P SPS 4.11 XCC .01 4.10 P STS 51.58 XCC .13 51.45 P STS 10.67 XCC .03 10.64 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 P STU 5,982.46 5,982.46 P STU 4,597.57 4,597.57 P STU 3,944.38 3,944.38 P STU 4,407.57 4,407.57 P STU 3,330.16 3,330.16 P STU 3,559.77 3,559.77 P STU 1,456.85 1,456.85 P STU 529.97 529.97 P STU 25.79 25.79 223,095.39 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 8,830.92 XCC 22.08 8,808.84 C 19 MTT 4,281.93 XCC 10.70 4,271.23 C 18 MTT 324.13- XCC .81- 323.32- C 19 NTT 19.51- XCC .05- 19.46- C 20 NTT 185.03 XCC .46 184.57 C STS 556,064.46 XCC 1,390.16 554,674.30 C ZTT 574.20 XCC 1.44 572.76 C STU 805,856.94 XCC 2,014.64 803,842.30 P 19 MPP 2,629.37 XCC 6.57 2,622.80 P 18 MPP 139.13 XCC .35 138.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 1,162.54 XCC 2.91 1,159.63 P 16 MPP 1,542.66 XCC 3.86 1,538.80 P 15 MPP 290.49 XCC .73 289.76 P 14 MPP 52.09 XCC .13 51.96 P 19 MTT 26,293.01 XCC 65.73 26,227.28 P 18 MTT 678.73 XCC 1.70 677.03 P 17 MTT 3,226.18 XCC 8.07 3,218.11 P 16 MTT 2,730.36 XCC 6.83 2,723.53 P 15 MTT 397.90 XCC .99 396.91 P 14 MTT 71.35 XCC .18 71.17 P SPS 638.38 XCC 1.60 636.78 P SPS 1,174.24 XCC 2.94 1,171.30 P STS 3,399.51 XCC 8.50 3,391.01 P STS 3,049.97 XCC 7.62 3,042.35 1,419,368.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,646,467.52 4,003.71 1,642,463.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 10.79 XCC .03 10.76 C STU 1.48 XCC 1.48 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .03 .03 P STU .03 .03 P STU .04 .04 P STU .06 .06 12.48 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 381.99 XCC .95 381.04 C STU 3.90 XCC .01 3.89 P STU .01 .01 P STU .02 .02 P STU .02 .02 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .07 .07 385.28 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 19 MTT 40.53 XCC .10 40.43 C 20 MTT 122.74 XCC .31 122.43 C STS 396.33 XCC .99 395.34 C STU 4.08 XCC .01 4.07 P STU .09- .09- P STU .04- .04- P STU .90- .90- P STU 1.26- 1.26- P STU 1.05- 1.05- P STU 1.15- 1.15- P STU 1.12- 1.12- P STU 1.51- 1.51- P STU 3.18- 3.18- P STU 4.13- 4.13- P STU 5.42- 5.42- 542.42 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 57.39- XCC .14- 57.25- C STS 409.05 XCC 1.02 408.03 C STU 186.43 XCC .47 185.96 P STU 5.05 5.05 P STU 4.07 4.07 P STU 3.40 3.40 P STU 3.58 3.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 2.47 2.47 P STU 2.73 2.73 P STU .26 .26 P STU .19- .19- P STU .10 .10 P STU 8.31 8.31 P STU 6.52 6.52 573.04 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 73.94 XCC .18 73.76 C STU 1.93 XCC 1.93 P STU .23- .23- P STU .10- .10- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .16- .16- P STU .48- .48- P STU .31- .31- 74.03 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 129.28 XCC .32 128.96 C 19 NTT 8.47 XCC .02 8.45 C STS 1,830.11 XCC 4.58 1,825.53 C ZTT 1.28 XCC 1.28 P SPS .96 .96 P SPS 1.75 1.75 P SPS 2.06 2.06 P SPS 1.24 1.24 P SPS .08 .08 P STS 4.67 XCC .01 4.66 P STS 4.56 XCC .01 4.55 P STS 3.64 XCC .01 3.63 P STS 1.67 XCC 1.67 P STS .09 XCC .09 1,984.91 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 3,082.03 XCC 7.71 3,074.32 C STU 44,090.65 XCC 110.23 43,980.42 47,054.74 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 109,138.39 XCC 272.85 108,865.54 C STU 43,790.20 XCC 109.48 43,680.72 152,546.26 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 19 MTT 11,579.35 XCC 28.95 11,550.40 C 20 MTT 35,068.60 XCC 87.67 34,980.93 C STS 113,236.91 XCC 283.09 112,953.82 C STU 43,018.24 XCC 107.55 42,910.69 202,395.84 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 16,396.39- XCC 40.99- 16,355.40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 116,871.13 XCC 292.18 116,578.95 C STU 41,721.02 XCC 104.30 41,616.72 141,840.27 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 21,124.69 XCC 52.81 21,071.88 C STU 78,242.43 XCC 195.61 78,046.82 99,118.70 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 2,856.03 XCC 7.14 2,848.89 2,848.89 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 36,936.88 XCC 92.34 36,844.54 C 19 NTT 2,421.12 XCC 6.05 2,415.07 C STS 522,889.02 XCC 1,307.22 521,581.80 C ZTT 366.02 XCC .92 365.10 C STU 17,744.78 17,744.78 P SPS 273.49 273.49 P SPS 501.08 501.08 P SPS 587.60 587.60 P SPS 354.91 354.91 P SPS 24.17 24.17 P STS 1,334.11 XCC 3.34 1,330.77 P STS 1,301.52 XCC 3.25 1,298.27 P STS 1,039.98 XCC 2.60 1,037.38 P STS 476.40 XCC 1.19 475.21 P STS 26.13 XCC .07 26.06 584,860.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237,281.53 3,044.44 1,234,237.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 20 MTT 132.14 XCC .33 131.81 C 19 MTT 46.78 XCC .12 46.66 C 19 NTT 29.40- XCC .07- 29.33- C STS 3,916.27 XCC 9.79 3,906.48 C UTT 492.91 XCC 1.23 491.68 C ZTT 31.40 XCC .08 31.32 P 19 MPP .69 XCC .69 P 18 MPP .30 XCC .30 P 19 MTT 6.93 XCC .02 6.91 P 18 MTT 2.95 XCC .01 2.94 P SPS .21 XCC .21 P STS 1.04 XCC 1.04 P ZTT 45.93 XCC .11 45.82 4,636.53 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 908.35- XCC 2.27- 906.08- C 19 MTT 253.01 XCC .63 252.38 C 19 NTT 633.84- XCC 1.58- 632.26- C STS 81,722.80 XCC 204.31 81,518.49 C UTT 3,459.03 XCC 8.65 3,450.38 C ZTT 220.36 XCC .55 219.81 C STU 130,236.64 XCC 325.59 129,911.05 P 19 MPP 198.10 XCC .50 197.60 P 18 MPP 84.29 XCC .21 84.08 P 19 MTT 1,981.04 XCC 4.95 1,976.09 P 18 MTT 842.94 XCC 2.11 840.83 P SPS 61.02 XCC .15 60.87 P STS 297.73 XCC .74 296.99 P ZTT 301.20 XCC .75 300.45 217,570.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,764.12 556.91 222,207.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 7,399.46- XCC 18.50- 7,380.96- C 19 MTT 2,781.50- XCC 6.95- 2,774.55- C 18 MTT 659.90- XCC 1.65- 658.25- C 17 MTT 662.00- XCC 1.66- 660.34- C 08 MTT 180.21 XCC .45 179.76 C 07 MTT 40.04 XCC .10 39.94 C 17 NTT 135.00- XCC .34- 134.66- C 20 NTT 119.72- XCC .30- 119.42- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 1,025.74 XCC 2.56 1,023.18 C STS 294,691.98 XCC 736.73 293,955.25 C UTT 2,691.49 XCC 6.73 2,684.76 C ZTT 390.73 XCC .98 389.75 C STU 251,364.49 XCC 628.41 250,736.08 P 19 MPP 631.97 XCC 1.58 630.39 P 18 MPP 1,126.56 XCC 2.82 1,123.74 P 17 MPP 22.68 XCC .06 22.62 P 19 MTT 6,319.60 XCC 15.80 6,303.80 P 18 MTT 6,557.74 XCC 16.39 6,541.35 P 17 MTT 110.67 XCC .28 110.39 P 18 NTT 564.26 XCC 1.41 562.85 P 17 NTT 428.31 XCC 1.07 427.24 P SPS 998.62 XCC 2.50 996.12 P SPS 567.35 XCC 1.42 565.93 P SPS 182.23 XCC .46 181.77 P SPS 442.16- XCC 1.11- 441.05- P STS 5,069.32 XCC 12.67 5,056.65 P STS 1,456.77 XCC 3.64 1,453.13 P STS 305.24 XCC .76 304.48 P STS 605.71- XCC 1.51- 604.20- P ZTT 293.22 XCC .73 292.49 560,808.24 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 263.87- XCC .66- 263.21- C 19 MTT 995.57- XCC 2.49- 993.08- C 18 MTT 6,877.28- XCC 17.19- 6,860.09- C 19 NTT 415.83- XCC 1.04- 414.79- C 20 NTT 189.98 XCC .47 189.51 C STS 34,332.15 XCC 85.83 34,246.32 C UTT 128.50 XCC .32 128.18 C STU 41,343.61 XCC 103.36 41,240.25 67,273.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,655.46 1,574.13 628,081.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 19 MTT 34.09- XCC .09- 34.00- C 20 MTT 96.75- XCC .24- 96.51- C STS 1,509.85 XCC 3.77 1,506.08 P 19 MPP 12.65 XCC .03 12.62 P 19 MTT 126.54 XCC .32 126.22 1,514.41 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 20 MTT 173.70- XCC .43- 173.27- C 19 MTT 183.82 XCC .46 183.36 C 19 NTT 6.83- XCC .02- 6.81- C STS 7,405.91 XCC 18.51 7,387.40 C ZTT 61.70 XCC .15 61.55 C STU 106,390.40 XCC 265.98 106,124.42 P 19 MPP 1.85 XCC 1.85 P 18 MPP .55 XCC .55 P 18 MTT 5.51 XCC .01 5.50 P 19 MTT 18.52 XCC .05 18.47 P SPS 2.59 XCC .01 2.58 P SPS 5.06 XCC .01 5.05 P STS 256.98 XCC .64 256.34 P STS 13.15 XCC .03 13.12 P ZTT 33.83 XCC .08 33.75 P STU 4,609.05 4,609.05 P STU 3,924.69 3,924.69 P STU 3,301.36 3,301.36 P STU 3,462.73 3,462.73 P STU 3,089.10 3,089.10 P STU 3,654.15 3,654.15 P STU 2,348.39 2,348.39 P STU 2,027.53 2,027.53 P STU 389.43- 389.43- P STU 857.12- 857.12- P STU 167.22- 167.22- 138,917.09 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 20 MTT 678.98- XCC 1.70- 677.28- C 19 MTT 239.28- XCC .60- 238.68- C STS 10,595.42 XCC 26.49 10,568.93 C STU 13,697.37 XCC 34.24 13,663.13 P 19 MPP 88.81 XCC .22 88.59 P 19 MTT 887.98 XCC 2.22 885.76 24,290.45 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 1,289.98 XCC 3.22 1,286.76 C 20 MTT 1,218.96- XCC 3.05- 1,215.91- C 19 NTT 47.92- XCC .12- 47.80- C STS 51,971.32 XCC 129.93 51,841.39 C ZTT 433.02 XCC 1.08 431.94 C STU 173,461.74 XCC 433.65 173,028.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 13.00 XCC .03 12.97 P 18 MPP 3.61 XCC .01 3.60 P 19 MTT 130.00 XCC .33 129.67 P 18 MTT 36.11 XCC .09 36.02 P SPS 18.17 XCC .05 18.12 P SPS 33.20 XCC .08 33.12 P STS 86.23 XCC .22 86.01 P STS 1,803.35 XCC 4.51 1,798.84 P ZTT 221.81 XCC .55 221.26 227,664.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,306.75 920.72 392,386.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 45.61 XCC .11 45.50 C 20 MTT 238.08 XCC .60 237.48 C STS 18,130.56 XCC 45.33 18,085.23 C STU 25,883.12 XCC 64.71 25,818.41 P 18 MPP 90.15 XCC .23 89.92 P 18 MTT 439.86 XCC 1.10 438.76 P SPS 186.38 186.38 P SPS 488.85 488.85 P STS 909.13 XCC 2.27 906.86 P STS 865.22 XCC 2.16 863.06 47,160.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,276.96 116.51 47,160.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 184.12- XCC .46- 183.66- C 19 MTT 96.40- XCC .24- 96.16- C 18 MTT 9.22 XCC .02 9.20 C 19 NTT 3.56- XCC .01- 3.55- C STS 2,058.85 XCC 5.15 2,053.70 C UTT 16.99 XCC .04 16.95 C ZTT 117.68 XCC .29 117.39 P 19 MPP 25.54 XCC .06 25.48 P 18 MPP 19.60 XCC .05 19.55 P 19 MTT 255.45 XCC .64 254.81 P 18 MTT 135.61 XCC .34 135.27 P SPS 3.66 XCC .01 3.65 P STS 9.50 XCC .02 9.48 2,362.11 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 MTT 110.28- XCC .28- 110.00- C 19 MTT 57.62- XCC .14- 57.48- C 19 NTT 33.57- XCC .08- 33.49- C STS 6,068.03 XCC 15.17 6,052.86 C ZTT 23.52 XCC .06 23.46 P 19 MPP 10.69 XCC .03 10.66 P 18 MPP 17.59 XCC .04 17.55 P 18 MTT 175.97 XCC .44 175.53 P 19 MTT 106.87 XCC .27 106.60 P 19 NTT 7.63 XCC .02 7.61 P 18 NTT 8.00 XCC .02 7.98 6,201.28 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 1,292.16- XCC 3.23- 1,288.93- C 19 MTT 676.54- XCC 1.69- 674.85- C 18 MTT 60.48 XCC .15 60.33 C 19 NTT 24.95- XCC .06- 24.89- C STS 14,448.01 XCC 36.12 14,411.89 C UTT 119.21 XCC .30 118.91 C ZTT 825.82 XCC 2.06 823.76 C STU 53,308.08 XCC 133.27 53,174.81 P 19 MPP 179.26 XCC .45 178.81 P 18 MPP 128.51 XCC .32 128.19 P 19 MTT 1,792.60 XCC 4.48 1,788.12 P 18 MTT 889.31 XCC 2.22 887.09 P SPS 23.97 XCC .06 23.91 P STS 62.28 XCC .16 62.12 69,669.27 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 MTT 773.89- XCC 1.93- 771.96- C 19 MTT 404.25- XCC 1.01- 403.24- C 19 NTT 235.61- XCC .59- 235.02- C STS 42,582.73 XCC 106.46 42,476.27 C ZTT 165.07 XCC .41 164.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 50,618.67 XCC 126.55 50,492.12 P 19 MPP 74.99 XCC .19 74.80 P 18 MPP 115.38 XCC .29 115.09 P 19 MTT 750.00 XCC 1.88 748.12 P 18 MTT 1,153.89 XCC 2.88 1,151.01 P 18 NTT 52.47 XCC .13 52.34 P 19 NTT 53.52 XCC .13 53.39 93,917.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,581.70 431.46 172,150.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 19 MTT 48.37 XCC .12 48.25 C 20 MTT 184.08 XCC .46 183.62 C 19 NTT 108.10 XCC .27 107.83 C STS 1,908.48 XCC 4.77 1,903.71 C ZTT 21.29 XCC .05 21.24 2,264.65 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 1,291.81 XCC 3.23 1,288.58 C 19 MTT 339.47 XCC .85 338.62 C 19 NTT 758.61 XCC 1.90 756.71 C STS 13,392.81 XCC 33.48 13,359.33 C ZTT 149.40 XCC .37 149.03 C STU 34,812.59 XCC 87.03 34,725.56 50,617.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,015.01 132.53 52,882.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 286.65 XCC .72 285.93 C 19 MTT 37.47 XCC .09 37.38 C 18 MTT 1.59- XCC 1.59- C 20 NTT 2.85- XCC .01- 2.84- C 19 NTT 9.54- XCC .02- 9.52- C STS 10,162.80 XCC 25.41 10,137.39 C UTT 10.42 XCC .03 10.39 C ZTT 65.77 XCC .16 65.61 C STU 20,844.27 XCC 52.11 20,792.16 P 19 NTT 69.28 XCC .17 69.11 P 18 NTT 96.90 XCC .24 96.66 P SPS 11.99 XCC .03 11.96 P STS 31.15 XCC .08 31.07 P STU 837.31 837.31 P STU 592.36 592.36 P STU 464.64 464.64 P STU 391.87 391.87 P STU 427.13 427.13 P STU 305.63 305.63 P STU 305.64 305.64 P STU 83.02 83.02 P STU 6.67 6.67 P STU 30.27 30.27 P STU 1,085.13 1,085.13 36,053.38 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 10.41- XCC .03- 10.38- C 20 MTT 2,011.55 XCC 5.03 2,006.52 C 19 MTT 262.97 XCC .66 262.31 C 20 NTT 20.00- XCC .05- 19.95- C 19 NTT 66.91- XCC .17- 66.74- C STS 71,317.89 XCC 178.29 71,139.60 C UTT 73.12 XCC .18 72.94 C ZTT 461.50 XCC 1.15 460.35 C STU 74,867.26 XCC 187.17 74,680.09 P 19 NTT 486.15 XCC 1.22 484.93 P 18 NTT 635.44 XCC 1.59 633.85 P SPS 78.64 XCC .20 78.44 P STS 204.27 XCC .51 203.76 149,925.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,433.86 454.76 185,979.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C 19 MTT 46.54- XCC .12- 46.42- C STU .43 XCC .43 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .07 .07 P STU .09 .09 P STU .02 .02 P STU .01 .01 45.72- RG01 GENERAL TAX LEVY OEN RSA 41G1 C 19 MTT 13,296.05- XCC 33.24- 13,262.81- C STU 2,581.51 XCC 6.45 2,575.06 10,687.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,760.38- 26.91- 10,733.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 20 MTT .24- XCC .24- C STS 5.83 XCC .01 5.82 C STU .35 XCC .35 P STU 8.01 8.01 P STU 65.81 65.81 P STU 80.15 80.15 P STU 76.88 76.88 P STU 116.97 116.97 P STU 279.18 279.18 P STU 471.70 471.70 P STU 11,652.32 11,652.32 P STU 10,752.22 10,752.22 P STU 8,454.68 8,454.68 P STU 6,950.83 6,950.83 38,914.68 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 20 MTT 70.00- XCC .18- 69.82- C STS 1,664.74 XCC 4.16 1,660.58 C STU 3,881.27 XCC 9.70 3,871.57 5,462.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,390.70 13.69 44,377.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 20 MTT 12.81- XCC .03- 12.78- C 19 MTT 2.72- XCC .01- 2.71- C STS 21.06 XCC .05 21.01 C UTT .52 XCC .52 C STU 110.70 XCC .28 110.42 P 18 MPP .05 XCC .05 P 17 MPP .25 XCC .25 P 18 MTT .23 XCC .23 P 17 MTT 1.21 XCC 1.21 P STU 3.90 3.90 P STU 2.93 2.93 P STU 2.19 2.19 P STU 1.40 1.40 P STU 1.23 1.23 P STU 1.29 1.29 P STU .87 .87 P STU .94 .94 P STU .02 .02 P STU .20- .20- P STU .02- .02- 132.75 RG01 GENERAL TAX LEVY OER RSA 43G1 C 20 MTT 3,658.66- XCC 9.15- 3,649.51- C 19 MTT 778.56- XCC 1.95- 776.61- C STS 6,018.18 XCC 15.05 6,003.13 C UTT 149.56 XCC .37 149.19 C STU 81,984.47 XCC 204.96 81,779.51 P 18 MPP 13.18 XCC .03 13.15 P 17 MPP 70.78 XCC .18 70.60 P 17 MTT 345.30 XCC .86 344.44 P 18 MTT 64.33 XCC .16 64.17 83,998.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,341.62 210.80 84,130.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 20 MTT 4.24- XCC .01- 4.23- C 19 MTT 3.14- XCC .01- 3.13- C 19 NTT 1.26- XCC 1.26- C STS 183.23 XCC .46 182.77 C STU 436.24 XCC 1.09 435.15 P SPS 9.28 XCC .02 9.26 P STS 45.28 XCC .11 45.17 P STU .13- .13- P STU 1.53- 1.53- P STU .21- .21- P STU 6.81 6.81 P STU 5.44 5.44 P STU 8.49 8.49 P STU 7.25 7.25 P STU 8.79 8.79 P STU 9.61 9.61 P STU 12.03 12.03 P STU 15.56 15.56 735.84 RG01 GENERAL TAX LEVY OET RSA 44G1 C 19 MTT 895.35- XCC 2.24- 893.11- C 20 MTT 1,212.33- XCC 3.03- 1,209.30- C 19 NTT 359.51- XCC .90- 358.61- C STS 52,352.63 XCC 130.88 52,221.75 C STU 34,265.90 XCC 85.66 34,180.24 P SPS 2,652.10 XCC 6.63 2,645.47 P STS 12,936.99 XCC 32.34 12,904.65 99,491.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,477.93 251.00 100,226.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 6.78 XCC .02 6.76 C 19 MTT .19 XCC .19 C STS 107.22 XCC .27 106.95 C STU 1,765.06 XCC 4.41 1,760.65 P STU 62.07 62.07 P STU 51.91 51.91 P STU 40.33 40.33 P STU 39.74 39.74 P STU 35.11 35.11 P STU 40.94 40.94 P STU 25.74 25.74 P STU 29.86 29.86 P STU 7.37- 7.37- P STU 12.02- 12.02- P STU 6.07- 6.07- 2,174.79 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 1,936.42 XCC 4.84 1,931.58 C 19 MTT 56.47 XCC .14 56.33 C STS 30,634.87 XCC 76.59 30,558.28 C STU 63,125.85 XCC 157.81 62,968.04 95,514.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,933.10 244.08 97,689.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 19 NTT 1.43 1.43 C STS 24.66 XCC .06 24.60 26.03 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 19 MTT 2.51 XCC .01 2.50 C 16 MTT .33- XCC .33- C 15 MTT .06- XCC .06- C STS 75.66 XCC .19 75.47 C UTT 1.31 XCC 1.31 P 17 MPP 2.77 XCC .01 2.76 P 16 MPP .90 XCC .90 P 16 MTT 2.57 2.57 P 17 MTT 7.87 7.87 92.99 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 19 NTT 407.97 407.97 C STS 7,043.17 XCC 17.61 7,025.56 C STU 5,071.05 5,071.05 12,504.58 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 19 MTT 716.87 XCC 1.79 715.08 C 16 MTT 95.57- XCC .24- 95.33- C 15 MTT 16.24- XCC .04- 16.20- C STS 21,616.75 XCC 54.04 21,562.71 C UTT 373.99 XCC .93 373.06 C STU 7,636.74 7,636.74 P 17 MPP 791.87 XCC 1.98 789.89 P 16 MPP 258.32 XCC .65 257.67 P 17 MTT 2,249.00 2,249.00 P 16 MTT 733.60 733.60 34,206.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,906.81 76.99 46,829.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 231.73- XCC .58- 231.15- C 20 MTT 637.06- XCC 1.59- 635.47- C 20 NTT 11.79- XCC .03- 11.76- C 19 NTT 176.69- XCC .44- 176.25- C STS 8,136.44 XCC 20.34 8,116.10 C UTT 1.41- XCC 1.41- C STU 6,229.60 XCC 15.57 6,214.03 P 19 MPP 136.56 XCC .34 136.22 P 19 MTT 1,365.65 XCC 3.41 1,362.24 P SPS 311.74 XCC .78 310.96 P SPS 113.73 XCC .28 113.45 P SPS 151.25 XCC .38 150.87 P SPS 194.65 XCC .49 194.16 P SPS 242.04 XCC .61 241.43 P STS 1,543.71 XCC 3.86 1,539.85 P STS 307.38 XCC .77 306.61 P STS 275.00 XCC .69 274.31 P STS 266.65 XCC .67 265.98 P STS 265.97 XCC .66 265.31 18,435.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,481.69 46.21 18,435.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 6.96 XCC .02 6.94 P STU .01- .01- P STU .01- .01- P STU .04 .04 P STU .03 .03 P STU .04 .04 P STU .02 .02 P STU .01 .01 P STU .09- .09- P STU .04- .04- P STU .03- .03- 6.90 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 19 MTT 75.67 XCC .19 75.48 C 18 MTT 26.20 XCC .07 26.13 C STS 1,009.62 XCC 2.52 1,007.10 C UTT 235.33- XCC .59- 234.74- C STU 801.11 XCC 2.00 799.11 P STU 38.83 38.83 P STU 29.14 29.14 P STU 20.96 20.96 P STU 16.14 16.14 P STU 13.06 13.06 P STU 13.50 13.50 P STU 9.76 9.76 P STU 11.28 11.28 P STU 2.86 2.86 P STU .35- .35- P STU .30 .30 1,828.56 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 19 NTT 10.35- XCC .03- 10.32- C STS 162.80 XCC .41 162.39 C STU 19.34 XCC .05 19.29 P STU .43 .43 P STU .31 .31 P STU .26 .26 P STU .28 .28 P STU .19 .19 P STU .19 .19 P STU .04 .04 P STU .01 .01 P STU .02 .02 P STU .76 .76 P STU .56 .56 174.41 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 30.06 XCC .08 29.98 C UTT 13.54 XCC .03 13.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 27.97 XCC .07 27.90 P STU .70 .70 P STU .57 .57 P STU .42 .42 P STU .41 .41 P STU .34 .34 P STU .39 .39 P STU .26 .26 P STU .25 .25 P STU .07 .07 P STU .05- .05- P STU .02- .02- 74.73 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 19 MTT 10.11- XCC .03- 10.08- C STS 875.54 XCC 2.19 873.35 C UTT 11.59 XCC .03 11.56 C STU 242.23 XCC .61 241.62 P STU 450.40- 450.40- P STU 355.99- 355.99- P STU 304.59- 304.59- P STU 44.11- 44.11- P STU 35.51- 35.51- P STU 6.44 6.44 P STU 5.35 5.35 P STU 6.85 6.85 P STU .35- .35- P STU .37- .37- P STU .14- .14- 56.37- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 55,025.05 XCC 137.56 54,887.49 54,887.49 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 18 MTT 7,486.03 XCC 18.72 7,467.31 C 19 MTT 21,618.65 XCC 54.05 21,564.60 C STS 288,462.05 XCC 721.16 287,740.89 C UTT 67,239.15- XCC 168.10- 67,071.05- C STU 252,062.30 XCC 630.16 251,432.14 501,133.89 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 19 NTT 2,958.00- XCC 7.40- 2,950.60- C STS 46,513.70 XCC 116.28 46,397.42 C STU 110,105.81 XCC 275.26 109,830.55 153,277.37 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 8,588.38 XCC 21.47 8,566.91 C UTT 3,868.97 XCC 9.67 3,859.30 C STU 15,939.22 XCC 39.85 15,899.37 28,325.58 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 19 MTT 2,889.43- XCC 7.22- 2,882.21- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 250,155.70 XCC 625.39 249,530.31 C UTT 3,311.24 XCC 8.28 3,302.96 C STU 204,334.35 XCC 510.84 203,823.51 453,774.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,196,420.72 2,993.59 1,193,427.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 18 MTT 3.70- XCC .01- 3.69- C 19 MTT 8.64- XCC .02- 8.62- C 20 MTT 2.28- XCC .01- 2.27- C 19 NTT .06- XCC .06- C 20 NTT .12- XCC .12- C STS 140.40 XCC .35 140.05 C STU 562.05 XCC 1.41 560.64 P STU 1.06 1.06 P STU .39 .39 P STU 3.24 3.24 P STU 10.39 10.39 P STU 8.23 8.23 P STU 11.68 11.68 P STU 11.11 11.11 P STU 11.37 11.37 P STU 14.51 14.51 P STU 19.88 19.88 P STU 23.39 23.39 801.18 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 19 MTT 2.84- XCC .01- 2.83- C 19 NTT .07 XCC .07 C STS 350.89 XCC .88 350.01 347.25 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 1,056.05- XCC 2.64- 1,053.41- C 19 MTT 2,468.74- XCC 6.17- 2,462.57- C 20 MTT 650.99- XCC 1.63- 649.36- C 19 NTT 17.49- XCC .04- 17.45- C 20 NTT 35.32- XCC .09- 35.23- C STS 40,115.59 XCC 100.29 40,015.30 C STU 52,619.66 XCC 131.55 52,488.11 88,285.39 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 19 MTT 812.73- XCC 2.03- 810.70- C 19 NTT 19.92 XCC .05 19.87 C STS 100,253.36 XCC 250.63 100,002.73 C STU 20,899.53 XCC 52.25 20,847.28 120,059.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,017.76 524.76 209,493.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 20 MTT 26.08- XCC .07- 26.01- C 19 MTT 26.35- XCC .07- 26.28- C STS 53.86 XCC .13 53.73 C UTT .54 XCC .54 C ZTT .18 XCC .18 C STU 7.55 XCC .02 7.53 P STU .21 .21 P STU .18 .18 P STU .12 .12 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .07 .07 P STU .08 .08 P STU .01- .01- P STU .01- .01- 10.64 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 19 MTT 10.50- XCC .03- 10.47- C STS 32.80 XCC .08 32.72 22.25 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 20 MTT 7,451.24- XCC 18.63- 7,432.61- C 19 MTT 7,529.23- XCC 18.82- 7,510.41- C STS 15,387.56 XCC 38.47 15,349.09 C UTT 153.02 XCC .38 152.64 C ZTT 50.22 XCC .13 50.09 C STU 214,435.08 XCC 536.09 213,898.99 214,507.79 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 19 MTT 3,000.00- XCC 7.50- 2,992.50- C STS 9,370.89 XCC 23.43 9,347.46 C STU 13,948.50 XCC 34.87 13,913.63 20,268.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,397.75 588.48 234,809.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 19 NTT .14- XCC .14- C STS 69.10 XCC .17 68.93 C STU 178.61 XCC .45 178.16 P STU 3.91 3.91 P STU 3.31 3.31 P STU 3.61 3.61 P STU 2.72 2.72 P STU 3.39 3.39 P STU 1.35 1.35 P STU .36 .36 P STU .10 .10 P STU 9.40 9.40 P STU 7.41 7.41 P STU 5.51 5.51 288.02 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 109.70 XCC .27 109.43 P STU 5.69 5.69 P STU 4.89 4.89 P STU 3.94 3.94 P STU 2.47 2.47 P STU 1.81 1.81 P STU 2.01 2.01 P STU 1.35 1.35 P STU 1.54 1.54 P STU .34 .34 P STU .11 .11 P STU .27 .27 133.85 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 20 MTT 2.68- XCC .01- 2.67- C 19 MTT 4.10- XCC .01- 4.09- C 19 NTT .11- XCC .11- C STS 35.16 XCC .09 35.07 C UTT .63 XCC .63 P 18 MPP .76 XCC .76 P 18 MTT 3.72 3.72 33.31 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 19 NTT 40.00- XCC .10- 39.90- C STS 19,743.84 XCC 49.36 19,694.48 C STU 19,030.44 XCC 47.58 18,982.86 38,637.44 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 7,182.34 XCC 17.96 7,164.38 7,164.38 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 20 MTT 764.60- XCC 1.91- 762.69- C 19 MTT 1,170.45- XCC 2.93- 1,167.52- C 19 NTT 30.23- XCC .08- 30.15- C STS 10,048.26 XCC 25.12 10,023.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 180.89 XCC .45 180.44 C STU 7,949.19 7,949.19 P 18 MPP 217.80 XCC .54 217.26 P 18 MTT 1,062.39 1,062.39 17,472.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,866.01 136.95 63,729.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 9,547.09 9,547.09 9,547.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,547.09 .00 9,547.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 54.64- XCC .14- 54.50- C 19 MTT 68.81- XCC .17- 68.64- C 18 MTT 6.67 XCC .02 6.65 C 19 NTT 40.32 XCC .10 40.22 C STS 3,687.43 XCC 9.22 3,678.21 C UTT 134.21 XCC .34 133.87 C ZTT 81.44 XCC .20 81.24 C STU 20,037.07 XCC 50.09 19,986.98 P 19 MPP 2.40 XCC .01 2.39 P 18 MPP 1.69 XCC 1.69 P 17 MPP .81 XCC .81 P 19 MTT 23.93 XCC .06 23.87 P 18 MTT 10.29 XCC .03 10.26 P 17 MTT 2.63 XCC .01 2.62 P SPS 4.54 XCC .01 4.53 P STS 22.17 XCC .06 22.11 P UTT .47 XCC .47 P UTT .20 XCC .20 P STU 689.89 689.89 P STU 551.11 551.11 P STU 414.48 414.48 P STU 371.34 371.34 P STU 299.85 299.85 P STU 326.00 326.00 P STU 212.40 212.40 P STU 237.60 237.60 P STU .28 .28 P STU 31.97- 31.97- P STU 4.13- 4.13- 26,939.83 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 15,607.22- XCC 39.02- 15,568.20- C 19 MTT 19,658.44- XCC 49.15- 19,609.29- C 18 MTT 1,905.16 XCC 4.76 1,900.40 C 19 NTT 11,519.39 XCC 28.80 11,490.59 C STS 1,053,559.26 XCC 2,633.90 1,050,925.36 C UTT 38,345.13 XCC 95.86 38,249.27 C ZTT 23,268.70 XCC 58.17 23,210.53 C STU 1,640,208.26 XCC 4,100.52 1,636,107.74 P 19 MPP 683.55 XCC 1.71 681.84 P 18 MPP 484.27 XCC 1.21 483.06 P 17 MPP 233.02 XCC .58 232.44 P 19 MTT 6,835.53 XCC 17.09 6,818.44 P 18 MTT 2,936.41 XCC 7.34 2,929.07 P 17 MTT 752.39 XCC 1.88 750.51 P SPS 1,298.45 XCC 3.25 1,295.20 P STS 6,333.88 XCC 15.83 6,318.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 134.73 XCC .34 134.39 P UTT 58.39 XCC .15 58.24 2,746,407.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,780,290.53 6,943.06 2,773,347.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 19 MTT 8.80- XCC .02- 8.78- C 20 MTT 58.02 58.02 C STS 891.18 XCC 2.23 888.95 P 19 MPP 19.65 19.65 P 18 MPP 3.62 3.62 P 19 MTT 196.51 196.51 P 18 MTT 36.22 36.22 1,194.19 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 20 MTT 407.17 407.17 C 19 MTT 61.77- XCC .15- 61.62- C STS 6,253.91 XCC 15.63 6,238.28 C STU 2,656.33 2,656.33 P 19 MPP 137.91 137.91 P 18 MPP 23.75 23.75 P 19 MTT 1,379.05 1,379.05 P 18 MTT 237.50 237.50 11,018.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,230.25 17.69 12,212.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 18 MTT 55.24- XCC .14- 55.10- C 19 MTT 27.82- XCC .07- 27.75- C STS 21,362.89 XCC 53.41 21,309.48 C STU 58,157.69 XCC 145.39 58,012.30 P SPS 416.79 XCC 1.04 415.75 P STS 1,082.56 XCC 2.71 1,079.85 P STU 109.92- 109.92- P STU 219.77- 219.77- P STU 14.89- 14.89- P STU 863.10 863.10 P STU 914.21 914.21 P STU 1,327.52 1,327.52 P STU 1,297.05 1,297.05 P STU 1,283.03 1,283.03 P STU 1,221.67 1,221.67 P STU 1,557.68 1,557.68 P STU 1,909.72 1,909.72 90,763.93 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 3.73 XCC .01 3.72 P STU .02- .02- P STU .02- .02- P STU .07- .07- P STU .02 .02 P STU .02 .02 P STU .05 .05 P STU .04 .04 P STU .04 .04 3.78 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 18 MTT 362.21- XCC .91- 361.30- C 19 MTT 195.21- XCC .49- 194.72- C STS 149,915.01 XCC 374.79 149,540.22 C STU 272,069.15 XCC 680.17 271,388.98 P SPS 2,733.02 XCC 6.83 2,726.19 P STS 7,098.76 XCC 17.75 7,081.01 430,180.38 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,496.93 XCC 3.74 1,493.19 1,493.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,725.51 1,284.23 522,441.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT .95- XCC .95- C 20 MTT 2.83- XCC .01- 2.82- C STS 241.25 XCC .60 240.65 C UTT 42.75- XCC .11- 42.64- 194.24 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 19 MTT 271.60- XCC .68- 270.92- C 20 MTT 807.61- XCC 2.02- 805.59- C STS 68,927.22 XCC 172.32 68,754.90 C UTT 12,213.40- XCC 30.53- 12,182.87- C STU 15,559.31 15,559.31 71,054.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,388.64 139.57 71,249.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 12.23- XCC .03- 12.20- C 19 MTT .51- XCC .51- C 18 MTT 91.50- XCC .23- 91.27- C 17 MTT 30.19- XCC .08- 30.11- C 19 NTT 757.98- XCC 1.89- 756.09- C 20 NTT 10.58- XCC .03- 10.55- C STS 7,264.12 XCC 18.16 7,245.96 C UTT 135.84 XCC .34 135.50 P 18 MPP 50.12 XCC .13 49.99 P 17 MPP 59.83 XCC .15 59.68 P 18 MTT 244.50 XCC .61 243.89 P 17 MTT 161.70 XCC .40 161.30 P SPS 7.53 7.53 P STS 39.61 XCC .10 39.51 7,042.63 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 198.00- XCC .50- 197.50- C 20 MTT 85.83- XCC .21- 85.62- C 19 MTT 3.63- XCC .01- 3.62- C 18 MTT 600.00- XCC 1.50- 598.50- C 20 NTT 74.25- XCC .19- 74.06- C 19 NTT 5,319.10- XCC 13.30- 5,305.80- C STS 54,034.00 XCC 135.09 53,898.91 C UTT 953.29 XCC 2.38 950.91 C STU 145,548.58 145,548.58 P 18 MPP 328.67 XCC .82 327.85 P 17 MPP 392.33 XCC .98 391.35 P 17 MTT 1,060.31 XCC 2.65 1,057.66 P 18 MTT 1,603.28 XCC 4.01 1,599.27 P SPS 52.81 52.81 P STS 277.96 XCC .69 277.27 197,839.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,030.68 148.54 204,882.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 19 MTT 7,263.47- XCC 18.16- 7,245.31- C 18 NTT 307.44- XCC .77- 306.67- C STS 13,579.97 XCC 33.95 13,546.02 C STU 1,786.57 XCC 4.47 1,782.10 P STU .70- .70- P STU .55 .55 P STU .85- .85- P STU 12.12 12.12 P STU 36.07 36.07 P STU 43.86 43.86 P STU 871.54- 871.54- P STU 944.62- 944.62- P STU 5,154.49- 5,154.49- P STU 6,829.70- 6,829.70- P STU 8,902.22- 8,902.22- 14,835.38- RG01 GENERAL TAX LEVY OFL RSA 65G1 C 19 MTT 50,971.70- XCC 127.43- 50,844.27- C 18 NTT 2,016.00- XCC 5.04- 2,010.96- C STS 95,298.03 XCC 238.25 95,059.78 C STU 140,781.85 XCC 351.95 140,429.90 182,634.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,276.29 477.22 167,799.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STU 1,062.01 XCC 2.66 1,059.35 P STU 49.57 49.57 P STU 35.53 35.53 P STU 26.09 26.09 P STU 21.43 21.43 P STU 17.54 17.54 P STU 15.75 15.75 P STU 9.68 9.68 P STU 8.27 8.27 P STU 5.89- 5.89- P STU 7.82- 7.82- P STU 1.46- 1.46- 1,228.04 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STU 11,182.89 XCC 27.96 11,154.93 11,154.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,413.59 30.62 12,382.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 NTT 36.12- XCC .09- 36.03- C 19 NTT 43.29- XCC .11- 43.18- C STS 35,207.54 XCC 88.02 35,119.52 C UTT 182.27 XCC .46 181.81 35,222.12 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 NTT 236.88- XCC .59- 236.29- C 19 NTT 303.79- XCC .76- 303.03- C STS 247,070.47 XCC 617.68 246,452.79 C UTT 1,279.04 XCC 3.20 1,275.84 C STU 75,223.39 XCC 188.06 75,035.33 322,224.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,342.63 895.87 357,446.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 20 MTT 52.09 XCC .13 51.96 C 19 MTT 89.53- XCC .22- 89.31- C 18 MTT 9.43- XCC .02- 9.41- C 19 NTT 63.71- XCC .16- 63.55- C STS 2,553.50 XCC 6.38 2,547.12 C ZTT 51.51 XCC .13 51.38 P SPS 48.28 XCC .12 48.16 P STS 254.09 XCC .64 253.45 P UTT 6.74- XCC .02- 6.72- 2,783.08 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 19 MTT 628.26- XCC 1.57- 626.69- C 18 MTT 61.85- XCC .15- 61.70- C 20 MTT 365.55 XCC .91 364.64 C 19 NTT 447.06- XCC 1.12- 445.94- C STS 17,919.32 XCC 44.80 17,874.52 C ZTT 361.48 XCC .90 360.58 C STU 13,736.83 XCC 34.34 13,702.49 P SPS 338.79 XCC .85 337.94 P STS 1,783.12 XCC 4.46 1,778.66 P UTT 44.18- XCC .11- 44.07- 33,240.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,113.80 90.29 36,023.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 19 NTT 34.73 XCC .09 34.64 C STS 63.56 XCC .16 63.40 98.04 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 19 NTT 243.75 XCC .61 243.14 C STS 446.05 XCC 1.12 444.93 C STU 6,948.87 XCC 17.37 6,931.50 7,619.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,736.96 19.35 7,717.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 19 MTT 267.20- XCC .67- 266.53- C STS 2,215.74 XCC 5.54 2,210.20 C STU 5,701.81 XCC 14.25 5,687.56 P STU .03 .03 P STU 1.39- 1.39- P STU 6.49 6.49 P STU 31.00 31.00 P STU 38.28 38.28 P STU 72.91 72.91 P STU 71.82 71.82 P STU 114.36 114.36 P STU 155.72 155.72 P STU 189.68 189.68 P STU 243.72 243.72 8,553.85 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 19 MTT 1,875.09- XCC 4.69- 1,870.40- C STS 15,549.03 XCC 38.87 15,510.16 C STU 41,542.86 XCC 103.86 41,439.00 55,078.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,789.77 157.16 63,632.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 20 MTT 21.66- XCC .05- 21.61- C 19 MTT 648.72- XCC 1.62- 647.10- C 18 MTT 16.44- XCC .04- 16.40- C 19 NTT 23.14- XCC .06- 23.08- C STS 774.95 XCC 1.94 773.01 C STU 11,711.96 XCC 29.28 11,682.68 P SPS 124.94 XCC .31 124.63 P STS 639.85 XCC 1.60 638.25 P STU 2,447.91 2,447.91 P STU 2,396.49 2,396.49 P STU 2,438.68 2,438.68 P STU 1,524.88 1,524.88 P STU 900.90 900.90 P STU 1,027.80 1,027.80 P STU 1,193.68 1,193.68 P STU 1,021.95 1,021.95 P STU 595.99 595.99 P STU 99.54- 99.54- P STU 23.18 23.18 25,982.30 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 20 MTT 151.99- XCC .38- 151.61- C 19 MTT 4,552.39- XCC 11.38- 4,541.01- C 18 MTT 107.80- XCC .27- 107.53- C 19 NTT 162.40- XCC .41- 161.99- C STS 5,438.24 XCC 13.60 5,424.64 C STU 180,862.57 XCC 452.16 180,410.41 P SPS 876.77 XCC 2.19 874.58 P STS 4,490.20 XCC 11.23 4,478.97 186,226.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,706.86 498.10 212,208.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 56.20 XCC .14 56.06 P STU 2.54 2.54 P STU 2.04 2.04 P STU 1.54 1.54 P STU 1.05 1.05 P STU .75 .75 P STU .90 .90 P STU .60 .60 P STU .54 .54 P STU .14 .14 P STU .02- .02- P STU .01- .01- 66.13 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 507.74 XCC 1.27 506.47 506.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574.01 1.41 572.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 20 MTT 61.07 XCC .15 60.92 C STS 769.03 XCC 1.92 767.11 C ZTT 386.33 XCC .97 385.36 C STU 350.52 XCC .88 349.64 P STU 6.30 6.30 P STU 5.11 5.11 P STU 3.92 3.92 P STU 4.14 4.14 P STU 3.33 3.33 P STU 3.81 3.81 P STU 2.32 2.32 P STU 3.02 3.02 P STU 1.31- 1.31- P STU .04 .04 P STU .06 .06 1,593.77 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 428.55 XCC 1.07 427.48 C STS 5,396.73 XCC 13.49 5,383.24 C ZTT 2,711.07 XCC 6.78 2,704.29 C STU 18,496.93 XCC 46.24 18,450.69 26,965.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,630.97 71.50 28,559.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 20 MTT 79.95- XCC .20- 79.75- C 19 MTT 238.41- XCC .60- 237.81- C STS 19,570.39 XCC 48.93 19,521.46 C UTT 15.16 XCC .04 15.12 C ZTT 85.83 XCC .21 85.62 C STU 10,862.87 XCC 27.16 10,835.71 P STU 527.39 527.39 P STU 442.33 442.33 P STU 317.11 317.11 P STU 256.43 256.43 P STU 216.27 216.27 P STU 233.48 233.48 P STU 149.98 149.98 P STU 131.01 131.01 P STU 1.24 1.24 P STU 11.70- 11.70- P STU 8.85- 8.85- 32,395.04 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 20 MTT 561.09- XCC 1.40- 559.69- C 19 MTT 1,673.06- XCC 4.18- 1,668.88- C STS 137,336.08 XCC 343.34 136,992.74 C UTT 106.40 XCC .27 106.13 C ZTT 602.32 XCC 1.51 600.81 C STU 47,416.01 XCC 118.54 47,297.47 182,768.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,697.24 533.62 215,163.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 20 MTT 1,641.27- XCC 4.10- 1,637.17- C 19 MTT 532.12- XCC 1.33- 530.79- C STS 19,939.34 XCC 49.85 19,889.49 C STU 59,070.83 XCC 147.68 58,923.15 P 15 MPP 47.16 XCC .12 47.04 P 14 MPP 12.64 XCC .03 12.61 P 15 MTT 63.30 XCC .16 63.14 P 14 MTT 16.97 XCC .04 16.93 P SPS 27.85 XCC .07 27.78 P SPS 77.54 XCC .19 77.35 P SPS 113.18 XCC .28 112.90 P SPS 156.97 XCC .39 156.58 P SPS 192.57 XCC .48 192.09 P SPS 225.75 XCC .56 225.19 P STS 135.84 XCC .34 135.50 P STS 203.27 XCC .51 202.76 P STS 198.89 XCC .50 198.39 P STS 207.44 XCC .52 206.92 P STS 203.91 XCC .51 203.40 P STS 199.42 XCC .50 198.92 P UTT 33.06 XCC .08 32.98 P STU 1,952.57 1,952.57 P STU 1,481.57 1,481.57 P STU 1,128.25 1,128.25 P STU 964.44 964.44 P STU 776.39 776.39 P STU 841.37 841.37 P STU 537.97 537.97 P STU 467.97 467.97 P STU 146.17 146.17 P STU 27.51 27.51 P STU 35.99 35.99 87,115.36 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 11,517.81- XCC 28.79- 11,489.02- C 19 MTT 3,734.14- XCC 9.34- 3,724.80- C STS 139,925.17 XCC 349.81 139,575.36 C STU 179,176.86 XCC 447.94 178,728.92 P 15 MPP 290.23 XCC .73 289.50 P 14 MPP 77.78 XCC .19 77.59 P 15 MTT 389.55 XCC .97 388.58 P 14 MTT 104.40 XCC .26 104.14 P SPS 195.42 XCC .49 194.93 P SPS 508.45 XCC 1.27 507.18 P SPS 742.20 XCC 1.86 740.34 P SPS 966.00 XCC 2.42 963.58 P SPS 1,185.02 XCC 2.96 1,182.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,389.23 XCC 3.47 1,385.76 P STS 953.25 XCC 2.38 950.87 P STS 1,332.89 XCC 3.33 1,329.56 P STS 1,304.21 XCC 3.26 1,300.95 P STS 1,276.56 XCC 3.19 1,273.37 P STS 1,254.85 XCC 3.14 1,251.71 P STS 1,227.23 XCC 3.07 1,224.16 P UTT 216.76 XCC .54 216.22 316,470.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,576.85 990.53 403,586.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 20 MTT 929.68- XCC 2.32- 927.36- C 19 MTT 903.92- XCC 2.26- 901.66- C 18 MTT 175.33- XCC .44- 174.89- C STS 19,811.32 XCC 49.53 19,761.79 C STU 3,556.50 XCC 8.89 3,547.61 P 18 MPP 4.83 XCC .01 4.82 P 18 MTT 23.57 XCC .06 23.51 P SPS 50.85 XCC .13 50.72 P SPS 46.30 XCC .12 46.18 P STS 248.07 XCC .62 247.45 P STS 120.26 XCC .30 119.96 P STU 116.82 116.82 P STU 85.15 85.15 P STU 68.59 68.59 P STU 60.57 60.57 P STU 57.58 57.58 P STU 39.30 39.30 P STU 33.65 33.65 P STU 8.28 8.28 P STU .93- .93- P STU 1.45 1.45 P STU 155.20 155.20 22,423.79 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 19 MTT 6,343.28- XCC 15.86- 6,327.42- C 18 MTT 1,149.71- XCC 2.87- 1,146.84- C 20 MTT 6,524.07- XCC 16.31- 6,507.76- C STS 139,026.81 XCC 347.57 138,679.24 C STU 115,615.50 XCC 289.04 115,326.46 P 18 MPP 31.67 XCC .08 31.59 P 18 MTT 154.55 XCC .39 154.16 P SPS 356.86 XCC .89 355.97 P SPS 303.62 XCC .76 302.86 P STS 1,740.87 XCC 4.35 1,736.52 P STS 788.60 XCC 1.97 786.63 243,391.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,479.85 664.65 265,815.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 20 MTT 20.48- XCC .05- 20.43- C 19 MTT 1,096.93- XCC 2.74- 1,094.19- C 18 MTT 447.89- XCC 1.12- 446.77- C 19 NTT 70.37- XCC .18- 70.19- C STS 3,371.77 XCC 8.43 3,363.34 C UTT 217.44 XCC .54 216.90 C ZTT 49.91 XCC .12 49.79 C STU 25,124.32 XCC 62.81 25,061.51 P 19 MPP 27.64 XCC .07 27.57 P 18 MPP 5.09 XCC .01 5.08 P 18 MTT 50.93 XCC .13 50.80 P 19 MTT 276.43 XCC .69 275.74 P 19 NTT 18.46 XCC .05 18.41 P 18 NTT 104.29 XCC .26 104.03 P SPS 18.93 XCC .05 18.88 P SPS 37.24 XCC .09 37.15 P SPS 53.32 XCC .13 53.19 P STS 92.35 XCC .23 92.12 P STS 96.72 XCC .24 96.48 P STS 94.37 XCC .24 94.13 P STU 661.80- 661.80- P STU 172.72- 172.72- P STU 116.03- 116.03- P STU 71.78- 71.78- P STU 116.16- 116.16- P STU 154.56- 154.56- P STU 8.12- 8.12- P STU 7.34- 7.34- P STU 8.58- 8.58- P STU 1,263.73- 1,263.73- P STU 996.50- 996.50- 24,356.22 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 7,697.79- XCC 19.24- 7,678.55- C 18 MTT 2,937.00- XCC 7.34- 2,929.66- C 20 MTT 143.73- XCC .36- 143.37- C 19 NTT 493.83- XCC 1.23- 492.60- C STS 23,661.52 XCC 59.15 23,602.37 C UTT 1,525.88 XCC 3.81 1,522.07 C ZTT 350.22 XCC .88 349.34 C STU 77,520.23 XCC 193.80 77,326.43 P 19 MPP 193.98 XCC .48 193.50 P 18 MPP 33.41 XCC .08 33.33 P 19 MTT 1,939.87 XCC 4.85 1,935.02 P 18 MTT 333.97 XCC .83 333.14 P 19 NTT 129.51 XCC .32 129.19 P 18 NTT 683.90 XCC 1.71 682.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 244.19 XCC .61 243.58 P SPS 349.64 XCC .87 348.77 P SPS 132.85 XCC .33 132.52 P STS 634.24 XCC 1.59 632.65 P STS 618.83 XCC 1.55 617.28 P STS 648.07 XCC 1.62 646.45 97,483.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,154.18 314.31 121,839.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 19 MTT 770.65- XCC 1.93- 768.72- C STU 9,111.69 XCC 22.78 9,088.91 P STU 165.39 165.39 P STU 123.28 123.28 P STU 91.68 91.68 P STU 97.86 97.86 P STU 81.56 81.56 P STU 82.66 82.66 P STU 47.55 47.55 P STU 35.52 35.52 P STU 32.37 32.37 P STU 3.86- 3.86- P STU .71 .71 9,074.91 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 19 MTT 5,408.08- XCC 13.52- 5,394.56- C STU 58,852.80 XCC 147.13 58,705.67 53,311.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,540.48 154.46 62,386.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 19 MTT 149.16- XCC .37- 148.79- C STS 1,320.86 XCC 3.30 1,317.56 C UTT 463.71 XCC 1.16 462.55 C STU 3,464.14 XCC 8.66 3,455.48 P STU 158.19 158.19 P STU 119.13 119.13 P STU 94.21 94.21 P STU 74.24 74.24 P STU 63.46 63.46 P STU 75.79 75.79 P STU 50.73 50.73 P STU 46.63 46.63 P STU 21.56 21.56 P STU 2.78 2.78 P STU 2.09- 2.09- 5,791.43 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 19 MTT 1,046.77- XCC 2.62- 1,044.15- C STS 9,269.16 XCC 23.17 9,245.99 C UTT 3,254.10 XCC 8.14 3,245.96 C STU 17,447.81 XCC 43.62 17,404.19 28,851.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,728.48 85.06 34,643.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 20 MTT 1,070.66 XCC 2.68 1,067.98 C 19 MTT 353.24 XCC .88 352.36 C 20 NTT .54- XCC .54- C 19 NTT 16.95 XCC .04 16.91 C 16 NTT 8.45- XCC .02- 8.43- C STS 3,275.79 XCC 8.19 3,267.60 P 14 MPP 1.01 XCC 1.01 P 14 MTT 1.36 XCC 1.36 P SPS 7.48 XCC .02 7.46 P SPS 14.38 XCC .04 14.34 P SPS 26.89 XCC .07 26.82 P SPS 32.06 XCC .08 31.98 P SPS 35.59 XCC .09 35.50 P SPS 41.44 XCC .10 41.34 P STS 37.35 XCC .09 37.26 P STS 36.10 XCC .09 36.01 P STS 34.66 XCC .09 34.57 P STS 32.21 XCC .08 32.13 P STS 32.25 XCC .08 32.17 P STS 36.49 XCC .09 36.40 5,064.23 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 20 MTT 7,513.44 XCC 18.78 7,494.66 C 19 MTT 2,478.88 XCC 6.20 2,472.68 C 20 NTT 3.81- XCC .01- 3.80- C 19 NTT 118.91 XCC .30 118.61 C 16 NTT 52.01- XCC .13- 51.88- C STS 22,988.01 XCC 57.47 22,930.54 C STU 15,403.88 XCC 38.51 15,365.37 P 14 MPP 6.24 XCC .02 6.22 P 14 MTT 8.37 XCC .02 8.35 P SPS 52.48 XCC .13 52.35 P SPS 94.29 XCC .24 94.05 P SPS 165.49 XCC .41 165.08 P SPS 197.32 XCC .49 196.83 P SPS 219.02 XCC .55 218.47 P SPS 254.99 XCC .64 254.35 P STS 256.04 XCC .64 255.40 P STS 244.90 XCC .61 244.29 P STS 222.13 XCC .56 221.57 P STS 213.32 XCC .53 212.79 P STS 198.22 XCC .50 197.72 P STS 198.44 XCC .50 197.94 50,651.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,855.47 139.65 55,715.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 19 MTT 6.60- XCC .02- 6.58- C 20 MTT 359.64- XCC .90- 358.74- C 19 NTT 77.33- XCC .19- 77.14- C 20 NTT 15.50 XCC .04 15.46 C STS 637.21 XCC 1.59 635.62 C UTT 25.91 XCC .06 25.85 234.47 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 19 MTT 46.31- XCC .12- 46.19- C 20 MTT 2,523.77- XCC 6.31- 2,517.46- C 19 NTT 542.64- XCC 1.36- 541.28- C 20 NTT 108.73 XCC .27 108.46 C STS 4,471.62 XCC 11.18 4,460.44 C UTT 181.78 XCC .45 181.33 C STU 16,829.11 XCC 42.07 16,787.04 18,432.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,713.57 46.76 18,666.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 20 MTT 749.06- XCC 1.87- 747.19- C 19 MTT 1,376.23- XCC 3.44- 1,372.79- C 20 NTT 132.60- XCC .33- 132.27- C 19 NTT 215.67- XCC .54- 215.13- C STS 19,852.44 XCC 49.63 19,802.81 C UTT 836.53 XCC 2.09 834.44 C STU 22,852.38 XCC 57.13 22,795.25 P 19 MPP 22.90 XCC .06 22.84 P 18 MPP 6.24 XCC .02 6.22 P 19 MTT 229.00 XCC .57 228.43 P 18 MTT 62.32 XCC .16 62.16 P 19 NTT 105.84 XCC .26 105.58 P 18 NTT 13.88 XCC .03 13.85 P SPS 104.93 XCC .26 104.67 P SPS 81.43 XCC .20 81.23 P SPS 57.13 XCC .14 56.99 P STS 515.42 XCC 1.29 514.13 P STS 211.53 XCC .53 211.00 P STS 101.12 XCC .25 100.87 42,473.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,579.53 106.44 42,473.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 127.10 XCC .32 126.78 P STU 5.25- 5.25- P STU 4.33- 4.33- P STU 3.28- 3.28- P STU .80- .80- P STU .88- .88- P STU .56- .56- P STU 1.05- 1.05- P STU 1.83- 1.83- P STU 4.98- 4.98- P STU 4.35- 4.35- P STU 4.09- 4.09- 95.38 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 9,102.51 XCC 22.76 9,079.75 9,079.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,198.21 23.08 9,175.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT 19.00- XCC .05- 18.95- C 19 MTT 4.50- XCC .01- 4.49- C STS 140.29 XCC .35 139.94 C STU 1,749.33 XCC 4.37 1,744.96 P SPS 2.56 XCC .01 2.55 P STS 12.48 XCC .03 12.45 P STU 31.47 31.47 P STU 47.84 47.84 P STU 42.27 42.27 P STU 56.31 56.31 P STU 32.50 32.50 P STU 28.35 28.35 P STU 47.73- 47.73- P STU 44.56- 44.56- P STU 21.14- 21.14- P STU 37.76 37.76 P STU 34.62 34.62 2,074.15 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 5,430.44- XCC 13.58- 5,416.86- C 19 MTT 1,285.63- XCC 3.21- 1,282.42- C STS 40,080.47 XCC 100.20 39,980.27 C STU 62,004.39 XCC 155.01 61,849.38 P SPS 731.03 XCC 1.83 729.20 P STS 3,565.95 XCC 8.91 3,557.04 99,416.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,744.62 253.86 101,490.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 223.84 XCC .56 223.28 P STU 1.94- 1.94- P STU 1.52- 1.52- P STU .98- .98- P STU 2.39 2.39 P STU 1.89 1.89 P STU 2.92 2.92 P STU .84 .84 P STU .34- .34- P STU 4.60- 4.60- P STU 1.29- 1.29- P STU .21- .21- 220.44 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 10,152.17 XCC 25.38 10,126.79 10,126.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,373.17 25.94 10,347.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 42.60 XCC .11 42.49 C STU 296.82 XCC .74 296.08 P STU 21.95 21.95 P STU 18.64 18.64 P STU 25.71 25.71 P STU 22.02 22.02 P STU 19.98 19.98 P STU 21.15 21.15 P STU 15.00 15.00 P STU 14.60 14.60 P STU 1.27 1.27 P STU 1.69- 1.69- P STU 1.64- 1.64- 495.56 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 12,171.77 XCC 30.43 12,141.34 C STU 12,606.34 XCC 31.52 12,574.82 24,716.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,274.52 62.80 25,211.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 119.22 XCC .30 118.92 C UTT 2.63 XCC .01 2.62 121.54 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 34,063.48 XCC 85.16 33,978.32 C UTT 751.49 XCC 1.88 749.61 C STU 18,769.64 XCC 46.92 18,722.72 53,450.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,706.46 134.27 53,572.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 20 MTT 5.28- XCC .01- 5.27- C 19 MTT 1.17- XCC 1.17- C STS 86.30 XCC .22 86.08 P 15 MPP 3.21 XCC .01 3.20 P 15 MTT 5.69 XCC .01 5.68 88.52 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 20 MTT 1,507.72- XCC 3.77- 1,503.95- C 19 MTT 332.88- XCC .83- 332.05- C STS 24,657.49 XCC 61.64 24,595.85 C STU 7,560.61 XCC 18.90 7,541.71 P 15 MPP 918.09 XCC 2.30 915.79 P 15 MTT 1,624.96 XCC 4.06 1,620.90 32,838.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,009.30 82.53 32,926.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 492.33 XCC 1.23 491.10 C 20 MTT 325.56- XCC .81- 324.75- C STS 4,013.88 XCC 10.03 4,003.85 C UTT 9.73 XCC .02 9.71 P UTT 8.21 XCC .02 8.19 4,188.10 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 3,454.98 XCC 8.64 3,446.34 C 20 MTT 2,284.63- XCC 5.71- 2,278.92- C STS 28,167.57 XCC 70.42 28,097.15 C UTT 68.28 XCC .17 68.11 C STU 22,268.68 XCC 55.67 22,213.01 P UTT 53.86 XCC .13 53.73 51,599.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,927.33 139.81 55,787.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P 19 NTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 501.15- XCC 1.25- 499.90- C 19 MTT 146.01 XCC .37 145.64 C STS 40,609.34 XCC 101.52 40,507.82 C UTT 8,860.76 XCC 22.15 8,838.61 C STU 100,478.42 XCC 251.20 100,227.22 P 19 MPP 20.82 XCC .05 20.77 P 19 MTT 208.22 XCC .52 207.70 P 19 NTT 165.48 XCC .41 165.07 149,612.93 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STU 23,164.70 XCC 57.91 23,106.79 23,106.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,152.60 432.88 172,719.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 51.08- XCC .13- 50.95- C 19 MTT 669.33- XCC 1.67- 667.66- C 19 NTT 4.58- XCC .01- 4.57- C STS 1,755.54 XCC 4.39 1,751.15 C STU 3,187.62 3,187.62 P 18 MPP 163.09 XCC .41 162.68 P 17 MPP 26.09 XCC .07 26.02 P 17 MTT 133.49 XCC .33 133.16 P 18 MTT 823.67 XCC 2.06 821.61 P SPS 81.17 XCC .20 80.97 P STS 395.98 XCC .99 394.99 5,835.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,841.66 6.64 5,835.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 3,315.55- XCC 8.29- 3,307.26- C 19 MTT 8,113.84- XCC 20.28- 8,093.56- C 19 NTT 281.97- XCC .70- 281.27- C STS 9,445.26 XCC 23.61 9,421.65 C UTT 95.10 XCC .24 94.86 C ZTT 93.66 XCC .23 93.43 C STU 30,561.53 XCC 76.40 30,485.13 P 19 MPP 30.80 XCC .08 30.72 P 18 MPP 810.60 XCC 2.03 808.57 P 19 MTT 307.94 XCC .77 307.17 P 18 MTT 8,106.00 XCC 20.27 8,085.73 P 17 NTT 173.88 XCC .43 173.45 P SPS 4,372.48 XCC 10.93 4,361.55 P STS 21,342.71 XCC 53.36 21,289.35 P UTT 33.43 XCC .08 33.35 63,502.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,662.03 159.16 63,502.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 20 MTT 11.54- XCC .03- 11.51- C 19 MTT .75 XCC .75 C 18 MTT .35 XCC .35 C STS 119.28 XCC .30 118.98 C UTT .26 XCC .26 P 19 MPP .54 XCC .54 P 19 MTT 5.44 5.44 P UTT .21 XCC .21 115.02 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 20 MTT 3,297.05- XCC 8.24- 3,288.81- C 19 MTT 214.62 XCC .54 214.08 C 18 MTT 100.80 XCC .25 100.55 C STS 34,079.48 XCC 85.20 33,994.28 C UTT 73.37 XCC .18 73.19 C STU 29,694.97 29,694.97 P 19 MPP 155.42 XCC .39 155.03 P 19 MTT 1,554.12 1,554.12 P UTT 61.42 XCC .15 61.27 62,558.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,752.44 78.74 62,673.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 15 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 17 NTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 778.30- XCC 1.95- 776.35- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,739.15- XCC 4.35- 1,734.80- C 18 MTT XCC .00 C 17 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT 80.22- XCC .20- 80.02- C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP 5.95 XCC .01 5.94 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP 5.57 XCC .01 5.56 P 15 MPP XCC .00 P 11 MPP 69.03 XCC .17 68.86 P 19 MTT 59.52 59.52 P 18 MTT .00 P 17 MTT .00 P 16 MTT 15.07 15.07 P 15 MTT .00 P 11 MTT 46.90 46.90 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 2,389.32- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 11,093.77- XCC 27.73- 11,066.04- C 19 MTT 32,892.46- XCC 82.23- 32,810.23- C 18 MTT 243.57- XCC .61- 242.96- C 14 MTT 20.00- XCC .05- 19.95- C 13 MTT 5.00- XCC .01- 4.99- C 19 NTT 2,939.85- XCC 7.35- 2,932.50- C 18 NTT 479.42- XCC 1.20- 478.22- C 15 NTT 115.26 XCC .29 114.97 C 20 NTT 204.15- XCC .51- 203.64- C STS 304,269.28 XCC 760.67 303,508.61 C UTT 338.68 XCC .85 337.83 C ZTT 5,357.89 XCC 13.39 5,344.50 C STU 434,659.25 XCC 1,086.65 433,572.60 P 19 MPP 913.80 XCC 2.28 911.52 P 18 MPP 507.62 XCC 1.27 506.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 199.26 XCC .50 198.76 P 16 MPP 221.07 XCC .55 220.52 P 15 MPP 371.54 XCC .93 370.61 P 13 MPP 43.13 XCC .11 43.02 P 19 MTT 9,137.74 XCC 22.84 9,114.90 P 18 MTT 3,148.94 XCC 7.87 3,141.07 P 17 MTT 946.49 XCC 2.37 944.12 P 16 MTT 396.55 XCC .99 395.56 P 15 MTT 504.46 XCC 1.26 503.20 P 13 MTT 39.57 XCC .10 39.47 P 17 NTT 669.46 XCC 1.67 667.79 P 19 NTT 163.92 XCC .41 163.51 P 18 NTT 135.38 XCC .34 135.04 P SPS 1,731.98 XCC 4.33 1,727.65 P SPS 809.79 XCC 2.02 807.77 P SPS 543.71 XCC 1.36 542.35 P SPS 345.98 XCC .86 345.12 P STS 9,197.02 XCC 22.99 9,174.03 P STS 2,144.89 XCC 5.36 2,139.53 P STS 988.57 XCC 2.47 986.10 P STS 473.96 XCC 1.18 472.78 P ZTT 273.42 XCC .68 272.74 P ZTT 182.41 XCC .46 181.95 P ZTT 182.21 XCC .46 181.75 729,307.19 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 19 MTT 1,283.96- XCC 3.21- 1,280.75- C 20 MTT 1,194.81- XCC 2.99- 1,191.82- C 19 NTT 18.06 XCC .05 18.01 C STS 4,889.84 XCC 12.22 4,877.62 C STU 7,476.32 7,476.32 P SPS 19.57 XCC .05 19.52 P STS 95.51 XCC .24 95.27 10,014.17 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 6,998.10- XCC 17.50- 6,980.60- C 19 MTT 1,869.76- XCC 4.67- 1,865.09- C 18 MTT 279.57- XCC .70- 278.87- C 17 MTT 46.19- XCC .12- 46.07- C 20 NTT 3.52- XCC .01- 3.51- C 19 NTT 164.99- XCC .41- 164.58- C STS 67,222.75 XCC 168.06 67,054.69 C UTT 61.05 XCC .15 60.90 C ZTT 92.07 XCC .23 91.84 C STU 38,462.15 38,462.15 P 19 MPP 442.35 XCC 1.11 441.24 P 18 MPP 171.36 XCC .43 170.93 P 17 MPP 409.71 XCC 1.02 408.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 534.14 XCC 1.34 532.80 P 15 MPP 36.46 XCC .09 36.37 P 19 MTT 4,423.55 4,423.55 P 18 MTT 862.82 862.82 P 17 MTT 1,166.50 1,166.50 P 16 MTT 945.34 945.34 P 15 MTT 48.93 48.93 P SPS 414.24 414.24 P SPS 104.10 104.10 P SPS 178.06 178.06 P SPS 113.74 113.74 P SPS 9.41 9.41 P STS 179.92- XCC .45- 179.47- P STS 330.07 XCC .83 329.24 P STS 158.26 XCC .40 157.86 P STS 10.56 XCC .03 10.53 P STS 1,464.90 XCC 3.66 1,461.24 107,966.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,880.38 1,981.36 844,899.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 175.24- XCC .44- 174.80- C 19 MTT 77.77- XCC .19- 77.58- C 18 MTT 152.65- XCC .38- 152.27- C 17 MTT 65.94- XCC .16- 65.78- C 19 NTT 197.29- XCC .49- 196.80- C 20 NTT 107.60- XCC .27- 107.33- C STS 21,239.26 XCC 53.10 21,186.16 C UTT 87.82 XCC .22 87.60 C ZTT 19,925.21 XCC 49.81 19,875.40 P 19 MPP 80.21 XCC .20 80.01 P 18 MPP 68.66 XCC .17 68.49 P 17 MPP 12.33 XCC .03 12.30 P 16 MPP 4.96 XCC .01 4.95 P 19 MTT 802.01 XCC 2.01 800.00 P 18 MTT 388.68 XCC .97 387.71 P 17 MTT 60.36 XCC .15 60.21 P 16 MTT 24.19 XCC .06 24.13 P 16 NTT 80.05 XCC .20 79.85 P 19 NTT 175.97 XCC .44 175.53 P 18 NTT 106.98 XCC .27 106.71 P SPS 390.84- XCC .98- 389.86- P SPS 10.58 XCC .03 10.55 P SPS 15.12 XCC .04 15.08 P SPS 20.68 XCC .05 20.63 P SPS 201.94 XCC .50 201.44 P SPS 221.02 XCC .55 220.47 P SPS 238.36 XCC .60 237.76 P SPS 255.56 XCC .64 254.92 P SPS 306.16 XCC .77 305.39 P STS 1,885.39- XCC 4.71- 1,880.68- P STS 27.49 XCC .07 27.42 P STS 26.77 XCC .07 26.70 P STS 27.75 XCC .07 27.68 P STS 243.24 XCC .61 242.63 P STS 222.70 XCC .56 222.14 P STS 206.43 XCC .52 205.91 P STS 194.05 XCC .49 193.56 P STS 206.97 XCC .52 206.45 42,322.68 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 90.50 XCC .23 90.27 C 20 MTT 117.11 XCC .29 116.82 C 19 NTT 120.75 XCC .30 120.45 C STS 833.43 XCC 2.08 831.35 P SPS 28.33 XCC .07 28.26 P SPS 39.87 XCC .10 39.77 P SPS 53.56 XCC .13 53.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 20.43 XCC .05 20.38 P SPS 22.96 XCC .06 22.90 P SPS 25.29 XCC .06 25.23 P SPS 18.64 XCC .05 18.59 P STS 25.30 XCC .06 25.24 P STS 23.80 XCC .06 23.74 P STS 22.54 XCC .06 22.48 P STS 14.57 XCC .04 14.53 P STS 78.30 XCC .20 78.10 P STS 74.34 XCC .19 74.15 P STS 75.35 XCC .19 75.16 1,680.85 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 1,561.91 XCC 3.90 1,558.01 1,558.01 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 31.41- XCC .08- 31.33- C 20 MTT 63.69- XCC .16- 63.53- C 20 NTT 7.50- XCC .02- 7.48- C 19 NTT 1.29- XCC 1.29- C STS 3,097.93 XCC 7.74 3,090.19 C UTT 1,253.56 XCC 3.13 1,250.43 P 19 MPP .41 XCC .41 P 18 MPP .19 XCC .19 P 17 MPP 29.10 XCC .07 29.03 P 17 MTT 75.59 XCC .19 75.40 P 19 MTT 4.14 XCC .01 4.13 P 18 MTT 1.89 XCC 1.89 P 19 NTT 32.65 XCC .08 32.57 P SPS 315.27 XCC .79 314.48 P SPS 163.51 XCC .41 163.10 P STS 797.63 XCC 1.99 795.64 P STS 818.88 XCC 2.05 816.83 6,470.66 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 19 MTT 111.54 XCC .28 111.26 C 20 MTT 40.32- XCC .10- 40.22- C 19 NTT 234.69- XCC .59- 234.10- C 20 NTT 3.50- XCC .01- 3.49- C STS 4,551.42 XCC 11.38 4,540.04 4,373.49 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 1,229.78- XCC 3.07- 1,226.71- C 19 MTT 545.80- XCC 1.36- 544.44- C 18 MTT 1,000.95- XCC 2.50- 998.45- C 17 MTT 432.40- XCC 1.08- 431.32- C 19 NTT 1,384.46- XCC 3.46- 1,381.00- C 20 NTT 755.07- XCC 1.89- 753.18- C STS 149,047.61 XCC 372.62 148,674.99 C UTT 616.33 XCC 1.54 614.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 139,826.11 XCC 349.57 139,476.54 C STU 312,143.90 XCC 780.36 311,363.54 P 19 MPP 562.82 XCC 1.41 561.41 P 18 MPP 450.19 XCC 1.13 449.06 P 17 MPP 80.88 XCC .20 80.68 P 16 MPP 30.51 XCC .08 30.43 P 19 MTT 5,628.17 XCC 14.07 5,614.10 P 18 MTT 2,548.81 XCC 6.37 2,542.44 P 17 MTT 395.85 XCC .99 394.86 P 16 MTT 148.89 XCC .37 148.52 P 16 NTT 492.57 XCC 1.23 491.34 P 19 NTT 1,234.85 XCC 3.09 1,231.76 P 18 NTT 701.52 XCC 1.75 699.77 P SPS 2,742.72- XCC 6.86- 2,735.86- P SPS 69.39 XCC .17 69.22 P SPS 99.18 XCC .25 98.93 P SPS 127.26 XCC .32 126.94 P SPS 1,242.68 XCC 3.11 1,239.57 P SPS 1,360.14 XCC 3.40 1,356.74 P SPS 1,466.85 XCC 3.67 1,463.18 P SPS 1,572.66 XCC 3.93 1,568.73 P SPS 1,855.54 XCC 4.64 1,850.90 P STS 13,230.73- XCC 33.08- 13,197.65- P STS 180.24 XCC .45 179.79 P STS 175.53 XCC .44 175.09 P STS 170.80 XCC .43 170.37 P STS 1,496.87 XCC 3.74 1,493.13 P STS 1,370.49 XCC 3.43 1,367.06 P STS 1,270.31 XCC 3.18 1,267.13 P STS 1,194.16 XCC 2.99 1,191.17 P STS 1,254.38 XCC 3.14 1,251.24 605,974.81 RG02 COLTON AREA-GTL OFY RSA 98G2 C 19 MTT 635.14 XCC 1.59 633.55 C 20 MTT 821.80 XCC 2.05 819.75 C 19 NTT 847.40 XCC 2.12 845.28 C STS 5,848.64 XCC 14.62 5,834.02 C STU 10,809.55 XCC 27.02 10,782.53 P SPS 185.76 XCC .46 185.30 P SPS 261.45 XCC .65 260.80 P SPS 329.63 XCC .82 328.81 P SPS 125.71 XCC .31 125.40 P SPS 141.29 XCC .35 140.94 P SPS 155.61 XCC .39 155.22 P SPS 114.72 XCC .29 114.43 P STS 513.41 XCC 1.28 512.13 P STS 487.47 XCC 1.22 486.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 463.69 XCC 1.16 462.53 P STS 155.67 XCC .39 155.28 P STS 146.43 XCC .37 146.06 P STS 138.68 XCC .35 138.33 P STS 89.66 XCC .22 89.44 22,216.05 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 10,960.73 XCC 27.40 10,933.33 C STU 19,658.66 XCC 49.15 19,609.51 30,542.84 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 446.94- XCC 1.12- 445.82- C 19 MTT 220.32- XCC .55- 219.77- C 19 NTT 9.06- XCC .02- 9.04- C 20 NTT 52.67- XCC .13- 52.54- C STS 21,739.93 XCC 54.35 21,685.58 C UTT 8,796.89 XCC 21.99 8,774.90 C STU 126,112.96 XCC 315.28 125,797.68 P 19 MPP 2.91 XCC .01 2.90 P 18 MPP 1.23 XCC 1.23 P 17 MPP 190.83 XCC .48 190.35 P 19 MTT 29.04 XCC .07 28.97 P 18 MTT 12.36 XCC .03 12.33 P 17 MTT 495.65 XCC 1.24 494.41 P 19 NTT 229.13 XCC .57 228.56 P SPS 1,147.48 XCC 2.87 1,144.61 P SPS 2,067.33 XCC 5.17 2,062.16 P STS 5,597.41 XCC 13.99 5,583.42 P STS 5,369.72 XCC 13.42 5,356.30 170,636.23 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 19 MTT 782.75 XCC 1.96 780.79 C 20 MTT 282.95- XCC .71- 282.24- C 19 NTT 1,647.00- XCC 4.12- 1,642.88- C 20 NTT 24.60- XCC .06- 24.54- C STS 31,939.70 XCC 79.85 31,859.85 C STU 16,402.47 XCC 41.01 16,361.46 47,052.44 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 73,387.95 XCC 183.47 73,204.48 73,204.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008,553.96 2,521.42 1,006,032.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 129.68 XCC .32 129.36 C ZTT 2.88 XCC .01 2.87 132.23 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 20 MTT 6.88- XCC .02- 6.86- C STS 11.85 XCC .03 11.82 4.96 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 37,049.28 XCC 92.62 36,956.66 C ZTT 822.41 XCC 2.06 820.35 C STU 151,252.94 XCC 378.13 150,874.81 188,651.82 RG02 GTL AMEND #1 OTH RSA 99G2 C 20 MTT 1,965.29- XCC 4.91- 1,960.38- C STS 3,386.05 XCC 8.47 3,377.58 C STU 11,631.73 XCC 29.08 11,602.65 13,019.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,314.65 505.79 201,808.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP .85 .85 C 20 MTT 1,206.57- 1,206.57- C 20 NPP .22- .22- C 20 NTT 29.97- 29.97- C SPS 375.31 375.31 C STS 11,312.92 11,312.92 C STU 60,319.15 60,319.15 C UPT 5.51 5.51 C UTT 71.51- 71.51- C ZPT 1.78 1.78 C ZTT 48.31 48.31 P 19 MPP 90.07 90.07 P 18 MPP 4.75 4.75 P 17 MPP 1.60 1.60 P 16 MPP 5.86 5.86 P 13 MPP 1.42 1.42 P 12 MPP 2.43 2.43 P 19 MTT 796.00 796.00 P 18 MTT 21.01 21.01 P 17 MTT 4.18 4.18 P 16 MTT 10.38 10.38 P 13 MTT 1.10 1.10 P 12 MTT 1.68 1.68 P 18 NPP .61 .61 P 19 NPP 1.08 1.08 P 19 NTT 6.13 6.13 P 18 NTT 4.20 4.20 P SPS 834.74 834.74 P STU 28,487.08 28,487.08 P UPT 5.77 5.77 P UTT 3.27 3.27 P ZPT 18.64 18.64 P ZTT 17.02 17.02 101,074.58 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 73.86 73.86 C 20 MTT 2,451.53- 2,451.53- C 20 NPP 1.39 1.39 C 20 NTT 3,713.23 3,713.23 C SPS 1,484.21 1,484.21 C STS 145,406.48 145,406.48 C STU 222,498.35 222,498.35 C UPT 132.66 132.66 C UTT 3,243.30- 3,243.30- C ZPT 15.27 15.27 C ZTT 7,240.45 7,240.45 P 19 MPP 276.21 276.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 48.59 48.59 P 17 MPP 64.39 64.39 P 16 MPP 40.02 40.02 P 15 MPP 7.79 7.79 P 14 MPP 6.88 6.88 P 19 MTT 2,761.30 2,761.30 P 18 MTT 222.65 222.65 P 17 MTT 170.28 170.28 P 16 MTT 68.94 68.94 P 15 MTT 10.56 10.56 P 14 MTT 7.01 7.01 P 19 NPP 23.78 23.78 P 17 NPP 6.80 6.80 P 16 NPP 4.24 4.24 P 10 NPP 3.83 3.83 P 08 NPP 82.44 82.44 P 19 NTT 117.55 117.55 P 17 NTT 13.09 13.09 P 16 NTT 4.99 4.99 P 10 NTT 2.06 2.06 P 08 NTT 36.00 36.00 P SPS 1,484.22 1,484.22 P STU 1,365,498.27- 1,365,498.27- P UPT 23.88 23.88 P UTT 51.57 51.57 P ZPT 45.24 45.24 P ZTT 52.72 52.72 984,990.17- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 211.16 211.16 C 20 MTT 15,401.21- 15,401.21- C 20 NPP .00 C 20 NTT 732.07- 732.07- C SPS 9,556.09 9,556.09 C STS 461,916.07 461,916.07 C STU 1,987,350.68 1,987,350.68 C UPT 244.45 244.45 C UTT 2,278.80 2,278.80 C ZPT 158.00 158.00 C ZTT 16,196.33 16,196.33 P 19 MPP 598.64 598.64 P 18 MPP 241.28 241.28 P 17 MPP 161.76 161.76 P 16 MPP 168.78 168.78 P 15 MPP 30.21 30.21 P 14 MPP 125.65 125.65 P 19 MTT 5,599.67 5,599.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,176.19 1,176.19 P 17 MTT 389.76 389.76 P 16 MTT 261.00 261.00 P 15 MTT 36.58 36.58 P 14 MTT 137.64 137.64 P 19 NPP 83.47 83.47 P 18 NPP 9.37 9.37 P 17 NPP 9.44 9.44 P 16 NPP 2.92 2.92 P 07 NPP 41.48 41.48 P 19 NTT 458.69 458.69 P 18 NTT 23.26 23.26 P 17 NTT 14.09 14.09 P 16 NTT 3.44 3.44 P 07 NTT 17.00 17.00 P SPS 5,523.23 5,523.23 P STU 732,898.50- 732,898.50- P UPT 98.45 98.45 P UTT 318.11 318.11 P ZPT 227.21 227.21 P ZTT 443.82 443.82 1,745,080.94 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 14.87 14.87 C 20 MTT 2,219.54- 2,219.54- C 20 NPP 2.19 2.19 C 20 NTT 172.62- 172.62- C SPS 1,342.08 1,342.08 C STS 53,585.97 53,585.97 C STU 403,495.20 403,495.20 C UPT 40.40 40.40 C UTT 386.38 386.38 C ZPT 10.73 10.73 C ZTT 248.55 248.55 P 19 MPP 79.11 79.11 P 18 MPP 79.59 79.59 P 17 MPP 16.84 16.84 P 16 MPP 28.90 28.90 P 15 MPP 16.87 16.87 P 14 MPP 39.10 39.10 P 13 MPP 1.13 1.13 P 11 MPP 1.74 1.74 P 19 MTT 762.95 762.95 P 18 MTT 368.51 368.51 P 17 MTT 44.30 44.30 P 16 MTT 51.16 51.16 P 15 MTT 22.66 22.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 42.28 42.28 P 13 MTT 1.04 1.04 P 11 MTT 1.18 1.18 P 18 NPP 12.25 12.25 P 19 NPP 23.47 23.47 P 19 NTT 106.23 106.23 P 18 NTT 43.24 43.24 P SPS 1,808.21 1,808.21 P STU 221,822.67 221,822.67 P UPT 3.72 3.72 P UTT 5.55 5.55 P ZPT 26.41 26.41 P ZTT 55.88 55.88 682,199.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,543,364.55 .00 1,543,364.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 1,607.43 1,607.43 C 20 MTT 3.90- 3.90- C 19 MTT 76.25- 76.25- C 18 MTT .01- .01- C 15 MTT .01- .01- C 14 NTT .01- .01- C 19 NTT .02- .02- C 15 NTT .47- .47- C STS 314.52 314.52 P STU 710.61 710.61 P ZTT .00 2,551.89 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 88 NTT .41 .41 .41 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP 10.13 10.13 C 20 MTT 2,117.66- 2,117.66- C 20 NPP .00 C 20 NTT 92.58- 92.58- C SPS 412.72 412.72 C STS 17,888.91 17,888.91 C STU 126,403.42 126,403.42 C UPT 8.18 8.18 C UTT 45.53 45.53 C ZPT 2.18 2.18 C ZTT 133.35 133.35 P 19 MPP 21.17 21.17 P 18 MPP 21.59 21.59 P 17 MPP 13.93 13.93 P 16 MPP 18.60 18.60 P 19 MTT 203.72 203.72 P 16 MTT 32.95 32.95 P 18 MTT 105.48 105.48 P 17 MTT 36.17 36.17 P 19 NPP 1.24 1.24 P 18 NPP 11.71 11.71 P 19 NTT 11.82 11.82 P 18 NTT 37.38 37.38 P SPS 471.50 471.50 P STU 13,752.21 13,752.21 P ZPT 31.75 31.75 P ZTT 52.31 52.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 157,517.71 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP 21.00 21.00 C 20 MTT 1,321.33- 1,321.33- C 20 NPP .00 C 20 NTT 57.93- 57.93- C SPS 529.31 529.31 C STS 29,242.75 29,242.75 C STU 36,122.96 36,122.96 C UPT 1.60 1.60 C UTT 24.71 24.71 C ZPT 11.50 11.50 C ZTT 531.32 531.32 P 14 MPP 14.88 14.88 P 19 MPP 32.47 32.47 P 18 MPP 35.63 35.63 P 14 MTT 16.10 16.10 P 19 MTT 265.97 265.97 P 18 MTT 173.66 173.66 P SPS 1,160.10 1,160.10 P STU 409.86 409.86 P ZPT 61.47 61.47 P ZTT 102.75 102.75 67,378.78 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP 3.09 3.09 C 20 MTT 616.72- 616.72- C 20 NPP .00 C 20 NTT 53.99- 53.99- C SPS 241.39 241.39 C STS 16,885.78 16,885.78 C STU 102,230.06 102,230.06 C UPT 7.73 7.73 C UTT 53.57 53.57 C ZPT 4.40 4.40 C ZTT 148.28 148.28 P 19 MPP 10.69 10.69 P 18 MPP 22.52 22.52 P 18 MTT 109.86 109.86 P 19 MTT 106.78 106.78 P 15 NPP 3.06 3.06 P 15 NTT 2.97 2.97 P SPS 85.16 85.16 P STU 8,888.33- 8,888.33- P ZPT 2.57 2.57 P ZTT 7.62 7.62 110,366.49 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP 16.88 16.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 4,687.51 4,687.51 C 20 NPP 2.42 2.42 C 20 NTT 113.05 113.05 C SPS 1,331.68 1,331.68 C STS 158,990.86 158,990.86 C STU 215,787.55 215,787.55 C UPT 37.12 37.12 C UTT 281.50 281.50 C ZPT 22.45 22.45 C ZTT 329.02 329.02 P 19 MPP 109.01 109.01 P 18 MPP 31.30 31.30 P 17 MPP 177.08 177.08 P 16 MPP 249.78 249.78 P 15 MPP 40.44 40.44 P 19 MTT 1,090.04 1,090.04 P 18 MTT 167.53 167.53 P 17 MTT 473.76 473.76 P 16 MTT 435.82 435.82 P 15 MTT 55.42 55.42 P 19 NPP 7.85 7.85 P 17 NPP 31.71 31.71 P 97 NPP 4.04 4.04 P 96 NPP 10.72 10.72 P 19 NTT 34.32 34.32 P 17 NTT 59.26 59.26 P 97 NTT .98 .98 P 96 NTT 2.65 2.65 P SPS 1,290.18 1,290.18 P STU 15,366.99 15,366.99 P UPT 16.06 16.06 P UTT 18.89 18.89 P ZPT 11.77 11.77 P ZTT 34.71 34.71 401,320.35 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP .00 C 20 MTT 7,130.41- 7,130.41- C 20 NPP .00 C 20 NTT 1,045.39- 1,045.39- C SPS 334.32 334.32 C STS 11,697.95 11,697.95 C STU 111,102.18 111,102.18 C UPT .00 C UTT 46.77 46.77 C ZPT 210.80 210.80 C ZTT 9,366.63 9,366.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 127.79 127.79 P 19 MTT 1,277.84 1,277.84 P SPS 589.26 589.26 P STU 116,457.35- 116,457.35- P ZPT 384.99 384.99 P ZTT 1,000.07 1,000.07 11,505.45 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP 16.28 16.28 C 20 MTT 742.28- 742.28- C 20 NPP .00 C 20 NTT 34.09- 34.09- C SPS 1,393.97 1,393.97 C STS 72,254.63 72,254.63 C STU 183,795.25 183,795.25 C UPT 49.40 49.40 C UTT 461.35 461.35 C ZPT 3.56 3.56 C ZTT 137.75 137.75 P 16 MPP 14.19 14.19 P 18 MPP 78.53 78.53 P 17 MPP 12.63 12.63 P 19 MPP 98.02 98.02 P 17 MTT 32.85 32.85 P 16 MTT 25.15 25.15 P 19 MTT 980.18 980.18 P 18 MTT 400.11 400.11 P 19 NPP 16.09 16.09 P 01 NPP 8.58 8.58 P 19 NTT 83.17 83.17 P 01 NTT 2.51 2.51 P SPS 323.15 323.15 P STU 36,719.31- 36,719.31- P ZPT 94.09 94.09 P ZTT 33.19 33.19 222,818.95 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP 84.08 84.08 C 20 MTT 3,435.19- 3,435.19- C 20 NPP .00 C 20 NTT 1,044.47- 1,044.47- C SPS 2,150.99 2,150.99 C STS 119,039.97 119,039.97 C STU 1,009,773.45 1,009,773.45 C UPT 91.15 91.15 C UTT 696.90 696.90 C ZPT 25.04 25.04 C ZTT 16,515.47 16,515.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 388.32 388.32 P 18 MPP 113.22 113.22 P 17 MPP 170.29 170.29 P 16 MPP 336.79 336.79 P 15 MPP 85.29 85.29 P 19 MTT 3,688.56 3,688.56 P 18 MTT 561.27 561.27 P 17 MTT 442.34 442.34 P 16 MTT 482.42 482.42 P 15 MTT 103.52 103.52 P 19 NPP 111.55 111.55 P 18 NPP 25.23 25.23 P 17 NPP 21.45 21.45 P 19 NTT 556.39 556.39 P 18 NTT 62.81 62.81 P 17 NTT 32.02 32.02 P SPS 3,735.88 3,735.88 P STU 51,421.76 51,421.76 P UPT 202.10 202.10 P UTT 632.11 632.11 P ZPT 12.30 12.30 P ZTT 47.40 47.40 1,207,130.41 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 20 MPP .00 C 20 MTT 27.69- 27.69- C 20 NPP .00 C 20 NTT .29- .29- C SPS 2.50 2.50 C STS 49.14 49.14 C STU 5,608.25 5,608.25 P SPS 5.81 5.81 P STU 409.82 409.82 6,047.54 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP 108.74 108.74 C 20 MTT 4,308.11- 4,308.11- C 20 NPP .00 C 20 NTT 176.27 176.27 C SPS 1,212.73 1,212.73 C STS 49,607.46 49,607.46 C STU 265,786.13 265,786.13 C UPT 30.30 30.30 C UTT 319.35 319.35 C ZPT 39.96 39.96 C ZTT 925.74 925.74 P 19 MPP 73.85 73.85 P 14 MPP 180.59 180.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 67.94 67.94 P 17 MPP 187.60 187.60 P 17 MTT 407.13 407.13 P 14 MTT 198.46 198.46 P 19 MTT 738.73 738.73 P 18 MTT 342.27 342.27 P SPS 684.41 684.41 P STU 5,038.92- 5,038.92- P UPT .98- .98- P UTT 3.13- 3.13- P ZPT 93.08 93.08 P ZTT 198.89 198.89 312,028.49 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP 1.44 1.44 C 20 MTT 1,057.56- 1,057.56- C 20 NPP .00 C 20 NTT 70.40- 70.40- C SPS 754.66 754.66 C STS 64,831.33 64,831.33 C STU 351,524.16 351,524.16 C UPT 31.68 31.68 C UTT 1,137.79 1,137.79 C ZPT 5.16 5.16 C ZTT 200.73 200.73 P 19 MPP 67.83 67.83 P 14 MPP 29.20 29.20 P 14 MTT 29.72 29.72 P 19 MTT 678.41 678.41 P 19 NPP 27.66 27.66 P 19 NTT 117.71 117.71 P SPS 160.39 160.39 P STU 27,289.12- 27,289.12- P UPT 5.20 5.20 P UTT 16.78 16.78 391,202.77 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP 25.08 25.08 C 20 MTT 3,231.76- 3,231.76- C 20 NPP .00 C 20 NTT 615.98- 615.98- C SPS 2,688.40 2,688.40 C STS 79,349.95 79,349.95 C STU 510,124.78 510,124.78 C UPT 122.93 122.93 C UTT 1,308.49 1,308.49 C ZPT 17.35 17.35 C ZTT 2,023.70 2,023.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 164.15 164.15 P 18 MPP 33.31 33.31 P 17 MPP 9.54 9.54 P 16 MPP 84.02 84.02 P 19 MTT 1,038.70 1,038.70 P 16 MTT 149.84 149.84 P 18 MTT 86.39 86.39 P 17 MTT 24.79 24.79 P 19 NPP 13.11 13.11 P 16 NPP 8.48 8.48 P 19 NTT 90.44 90.44 P 16 NTT 9.98 9.98 P SPS 1,480.28 1,480.28 P STU 72,746.59 72,746.59 P ZPT 160.85 160.85 P ZTT 332.66 332.66 668,246.07 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP .00 C 20 MTT 3,819.29- 3,819.29- C 20 NPP .00 C 20 NTT 79.11- 79.11- C SPS 2,970.45 2,970.45 C STS 264,456.75 264,456.75 C STU 223,616.98 223,616.98 C UPT 112.37 112.37 C UTT 898.93 898.93 C ZPT 28.80 28.80 C ZTT 53,397.32 53,397.32 P 16 MPP 9.26 9.26 P 19 MPP 115.66 115.66 P 18 MPP 6.73- 6.73- P 16 MTT 12.45 12.45 P 19 MTT 1,156.59 1,156.59 P 18 MTT 35.80- 35.80- P 19 NPP 8.69 8.69 P 08 NPP 172.78 172.78 P 19 NTT 37.00 37.00 P 08 NTT 75.45 75.45 P SPS 1,505.80 1,505.80 P STU 146,167.78- 146,167.78- P ZPT 36.74 36.74 P ZTT 81.43 81.43 398,584.74 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP 1.42 1.42 C 20 MTT 1,441.81- 1,441.81- C 20 NPP .39- .39- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 51.69- 51.69- C SPS 654.82 654.82 C STS 19,727.57 19,727.57 C STU 108,651.06 108,651.06 C UPT 9.86 9.86 C UTT 109.82- 109.82- C ZPT 3.13 3.13 C ZTT 84.60 84.60 P 19 MPP 136.88 136.88 P 18 MPP 7.74 7.74 P 17 MPP 3.26 3.26 P 16 MPP 11.58 11.58 P 13 MPP 2.80 2.80 P 12 MPP 4.41 4.41 P 19 MTT 1,228.45 1,228.45 P 18 MTT 33.24 33.24 P 17 MTT 8.50 8.50 P 16 MTT 20.47 20.47 P 13 MTT 2.18 2.18 P 12 MTT 3.05 3.05 P 18 NPP 1.25 1.25 P 19 NPP 1.65 1.65 P 19 NTT 9.38 9.38 P 18 NTT 8.64 8.64 P SPS 1,553.63 1,553.63 P STU 121,147.05 121,147.05 P UPT 9.02 9.02 P UTT 5.11 5.11 P ZPT 36.29 36.29 P ZTT 32.90 32.90 251,796.23 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP .81 .81 C 20 MTT 1,135.54- 1,135.54- C 20 NPP .00 C 20 NTT 14.49- 14.49- C SPS 309.39 309.39 C STS 17,747.17 17,747.17 C STU 63,810.65 63,810.65 C UPT 4.33 4.33 C UTT 51.43 51.43 C ZPT 14.03 14.03 C ZTT 482.13 482.13 P 19 MPP 14.10 14.10 P 18 MPP 10.02 10.02 P 17 MPP 2.21 2.21 P 14 MPP .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .40 .40 P 18 MTT 49.58 49.58 P 17 MTT 3.91 3.91 P 19 MTT 140.47 140.47 P 19 NPP .00 P 19 NTT 4.27 4.27 P SPS 324.83 324.83 P STU 29,419.95 29,419.95 P ZPT .46 .46 P ZTT 1.19 1.19 111,241.74 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 19 MTT .00 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 19 NPP .00 P 19 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 18 MPP .00 P 15 MPP .00 P 18 MTT .00 P 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,319,738.02 .00 4,319,738.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 103.50 103.50 C 20 MTT 2,542.49- 2,542.49- C 20 NPP .00 C 20 NTT 332.70 332.70 C SPS 2,325.59 2,325.59 C STS 197,443.36 197,443.36 C STU 1,092,041.63 1,092,041.63 C UPT 100.95 100.95 C UTT 511.35- 511.35- C ZPT 21.65 21.65 C ZTT 1,704.47 1,704.47 P 19 MPP 255.75 255.75 P 18 MPP 124.23 124.23 P 17 MPP 158.04 158.04 P 16 MPP 39.78 39.78 P 15 MPP 14.30 14.30 P 19 MTT 2,557.39 2,557.39 P 18 MTT 555.51 555.51 P 17 MTT 416.63 416.63 P 16 MTT 70.41 70.41 P 15 MTT 19.19 19.19 P 19 NPP 12.74 12.74 P 17 NPP 9.64 9.64 P 16 NPP 14.33 14.33 P 10 NPP 5.26 5.26 P 19 NTT 79.00 79.00 P 17 NTT 19.09 19.09 P 16 NTT 16.88 16.88 P 10 NTT 2.84 2.84 P SPS 1,571.40 1,571.40 P STU 63,757.53 63,757.53 P UPT 58.03 58.03 P UTT 134.09 134.09 P ZPT 67.94 67.94 P ZTT 51.30 51.30 1,361,031.31 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP 7.28 7.28 C 20 MTT 4,486.71- 4,486.71- C 20 NPP 4.40 4.40 C 20 NTT 533.57- 533.57- C SPS 1,071.66 1,071.66 C STS 39,273.27 39,273.27 C STU 112,118.13 112,118.13 C UPT 124.28 124.28 C UTT 1,143.14 1,143.14 C ZPT 17.10 17.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 279.93 279.93 P 19 MPP 148.05 148.05 P 18 MPP 88.20 88.20 P 17 MPP 24.46 24.46 P 16 MPP 109.26 109.26 P 15 MPP 28.25 28.25 P 14 MPP 15.61 15.61 P 13 MPP 3.41 3.41 P 11 MPP 4.28 4.28 P 19 MTT 1,411.72 1,411.72 P 18 MTT 399.41 399.41 P 17 MTT 66.10 66.10 P 16 MTT 193.40 193.40 P 15 MTT 37.91 37.91 P 14 MTT 16.87 16.87 P 13 MTT 3.13 3.13 P 11 MTT 2.90 2.90 P 19 NPP 105.09 105.09 P 19 NTT 457.02 457.02 P SPS 3,728.12 3,728.12 P STU 70,170.99 70,170.99 P UPT 21.08 21.08 P UTT 31.45 31.45 P ZPT 13.66 13.66 P ZTT 32.14 32.14 226,131.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587,162.73 .00 1,587,162.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 14 NTT .28 .28 P 15 NTT .78 .78 1.06 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP .00 C 20 MTT 809.16- 809.16- C 20 NPP .00 C 20 NTT 20.69- 20.69- C SPS 596.45 596.45 C STS 36,555.41 36,555.41 C STU 205,587.87 205,587.87 C UPT 1.51 1.51 C UTT 157.76- 157.76- C ZPT 5.31 5.31 C ZTT 191.55 191.55 P 18 MPP 85.49 85.49 P 19 MPP 49.43 49.43 P 19 MTT 494.19 494.19 P 18 MTT 416.88 416.88 P 19 NPP 10.46 10.46 P 10 NPP 12.15 12.15 P 10 NTT 6.55 6.55 P 19 NTT 65.36 65.36 P SPS 305.27 305.27 P STU 24,363.11 24,363.11 267,759.38 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP .00 C 20 MTT 1,600.35- 1,600.35- C 20 NPP .00 C 20 NTT 30.00 30.00 C SPS 190.47 190.47 C STS 17,898.91 17,898.91 C STU 63,640.61 63,640.61 C UPT 42.15 42.15 C UTT 299.04 299.04 C ZPT 2.02 2.02 C ZTT 975.35 975.35 P 19 MPP 88.82 88.82 P 18 MPP 12.66 12.66 P 17 MPP 26.31 26.31 P 19 MTT 888.10 888.10 P 18 MTT 66.63 66.63 P 17 MTT 83.00 83.00 P 17 NPP 20.79 20.79 P 17 NTT 41.17 41.17 P SPS 24.47 24.47 P STU 6,873.08 6,873.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 89,603.23 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP .00 C 20 MTT 524.63- 524.63- C 20 NPP .00 C 20 NTT 27.36- 27.36- C SPS 75.21 75.21 C STS 4,557.14 4,557.14 C STU 5,296.57 5,296.57 C ZPT .00 C ZTT 2.81 2.81 P 18 MPP .05- .05- P 19 MPP 10.49 10.49 P 19 MTT 104.79 104.79 P 18 MTT .26- .26- P SPS 27.03 27.03 P STU 22,853.20- 22,853.20- 13,331.46- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP 18.26 18.26 C 20 MTT 291.88 291.88 C 20 NPP .00 C 20 NTT 15.79- 15.79- C SPS 68.67 68.67 C STS 9,154.90 9,154.90 C STU 37,451.00 37,451.00 C UPT .20 .20 C UTT 1.97 1.97 P 17 MPP 86.69 86.69 P 19 MPP 22.23 22.23 P 18 MPP 7.86 7.86 P 17 MTT 225.16 225.16 P 19 MTT 222.40 222.40 P 18 MTT 42.13 42.13 P 16 NPP 11.24 11.24 P 16 NTT 13.22 13.22 P SPS 185.36 185.36 P STU 3,942.97 3,942.97 P UPT 13.16 13.16 P UTT 19.22 19.22 51,762.73 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP .70 .70 C 20 MTT 1,126.36- 1,126.36- C 20 NPP .00 C 20 NTT 94.09 94.09 C SPS 1,067.92 1,067.92 C STS 52,822.19 52,822.19 C STU 144,911.47 144,911.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 23.06 23.06 C UTT 364.20- 364.20- C ZPT 15.35 15.35 C ZTT 410.77 410.77 P 19 MPP 37.73 37.73 P 18 MPP 67.68 67.68 P 17 MPP 27.51 27.51 P 16 MPP 26.46 26.46 P 15 MPP 9.37 9.37 P 15 MTT 12.57 12.57 P 17 MTT 71.46 71.46 P 16 MTT 46.81 46.81 P 19 MTT 377.24 377.24 P 18 MTT 226.38 226.38 P 19 NPP 7.70 7.70 P 19 NTT 47.34 47.34 P SPS 1,144.58 1,144.58 P STU 15,174.58- 15,174.58- P UPT 40.21 40.21 P UTT 118.29 118.29 P ZPT 88.27 88.27 P ZTT 61.42 61.42 185,091.43 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP 1.25 1.25 C 20 MTT 2,629.20- 2,629.20- C 20 NPP 2.54 2.54 C 20 NTT 187.89- 187.89- C SPS 875.01 875.01 C STS 32,704.32 32,704.32 C STU 153,160.39 153,160.39 C UPT 125.02 125.02 C UTT 1,202.52 1,202.52 C ZPT 9.03 9.03 C ZTT 224.17 224.17 P 19 MPP 50.05 50.05 P 18 MPP 68.92 68.92 P 17 MPP 16.54 16.54 P 16 MPP 68.64 68.64 P 15 MPP 40.24 40.24 P 14 MPP 20.95 20.95 P 18 MTT 340.31 340.31 P 17 MTT 46.26 46.26 P 16 MTT 121.50 121.50 P 15 MTT 54.02 54.02 P 14 MTT 22.65 22.65 P 19 MTT 500.55 500.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP 5.54 5.54 P 19 NTT 29.66 29.66 P SPS 1,385.62 1,385.62 P STU 43,504.47 43,504.47 P UPT 24.83 24.83 P UTT 37.06 37.06 P ZPT 16.26 16.26 P ZTT 33.34 33.34 231,874.57 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT 2.99- 2.99- 2.99- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP 6.06 6.06 C 20 MTT 835.48- 835.48- C 20 NPP .00 C 20 NTT 270.86- 270.86- C SPS 765.46 765.46 C STS 27,347.06 27,347.06 C STU 196,991.94 196,991.94 C UPT 6.01 6.01 C UTT 54.42 54.42 C ZPT 21.65 21.65 C ZTT 235.61 235.61 P 19 MPP 60.75 60.75 P 18 MPP 32.97 32.97 P 17 MPP 11.36 11.36 P 16 MPP 44.32 44.32 P 15 MPP 2.92 2.92 P 13 MPP 3.22 3.22 P 11 MPP 4.57 4.57 P 19 MTT 538.10 538.10 P 18 MTT 128.42 128.42 P 17 MTT 29.46 29.46 P 16 MTT 78.46 78.46 P 15 MTT 3.90 3.90 P 13 MTT 2.95 2.95 P 11 MTT 3.11 3.11 P 19 NPP 99.32 99.32 P 19 NTT 427.33 427.33 P SPS 2,459.07 2,459.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 20,947.44- 20,947.44- 207,304.66 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MTT .00 P 19 MTT .00 P 18 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP 1.27 1.27 C 20 MTT 596.20- 596.20- C 20 NPP .00 C 20 NTT 21.04- 21.04- C SPS 438.80 438.80 C STS 35,669.61 35,669.61 C STU 267,077.63 267,077.63 C UPT 11.02 11.02 C UTT 77.99 77.99 P 18 MPP 4.91 4.91 P 17 MPP 3.36 3.36 P 19 MPP 9.85 9.85 P 18 MTT 23.94 23.94 P 17 MTT 8.70 8.70 P 19 MTT 98.12 98.12 P SPS 17.85 17.85 302,825.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322,888.42 .00 1,322,888.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 20 MTT 545.08- 545.08- C 19 MTT 135.92- 135.92- C 18 MTT 11.62- 11.62- C 17 MTT 13.65- 13.65- C 16 MTT 18.96- 18.96- C 15 MTT 7.72- 7.72- C 14 MTT .08 .08 C 13 MTT .07 .07 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.29- 2.29- C 19 NTT 18.43- 18.43- C 18 NTT 6.23- 6.23- C 17 NTT 1.70- 1.70- C 16 NTT 4.93- 4.93- C 15 NTT 2.20- 2.20- C 14 NTT 2.03 2.03 C 13 NTT .01- .01- C 12 NTT .05- .05- C 11 NTT .02- .02- C STS 24,629.98 24,629.98 C UTT 115.75 115.75 C ZTT 269.31 269.31 C STU 531,266.69 531,266.69 P 19 MPP 27.05 27.05 P 18 MPP 19.76 19.76 P 17 MPP 19.00 19.00 P 16 MPP 8.84 8.84 P 15 MPP 7.65 7.65 P 14 MPP 15.07 15.07 P 13 MPP 2.21 2.21 P 12 MPP .10 .10 P 11 MPP .16 .16 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 268.99 268.99 P 18 MTT 123.50 123.50 P 17 MTT 58.94 58.94 P 16 MTT 18.46 18.46 P 15 MTT 10.73 10.73 P 14 MTT 16.82 16.82 P 13 MTT 2.41 2.41 P 12 MTT .08 .08 P 11 MTT .11 .11 P 10 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 94 MTT .00 P 19 NTT 13.54 13.54 P 18 NTT 7.21 7.21 P 17 NTT .29 .29 P 16 NTT 2.03 2.03 P 15 NTT .98 .98 P 14 NTT .49 .49 P 09 NTT .28 .28 P 07 NTT 1.98 1.98 P 06 NTT 3.15 3.15 P 00 NTT .07 .07 P 99 NTT .05 .05 P 96 NTT .02 .02 P 94 NTT .60 .60 P 88 NTT .05 .05 P UTT 17.99 17.99 P ZTT 31.62 31.62 556,195.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556,195.38 .00 556,195.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 20 MTT 7,425.00- 7,425.00- C 19 MTT 1,757.88- 1,757.88- C 18 MTT 147.15- 147.15- C 17 MTT 162.84- 162.84- C 16 MTT 217.70- 217.70- C 15 MTT 66.27- 66.27- C 14 MTT .61 .61 C 13 MTT .50 .50 C 08 MTT .00 C 07 MTT .00 C 20 NTT 31.26- 31.26- C 19 NTT 238.31- 238.31- C 18 NTT 78.95- 78.95- C 17 NTT 20.32- 20.32- C 16 NTT 56.58- 56.58- C 15 NTT 18.90- 18.90- C 14 NTT 15.29 15.29 C 13 NTT .01- .01- C 12 NTT .51- .51- C 11 NTT .28- .28- C STS 335,511.53 335,511.53 C UTT 1,576.72 1,576.72 C ZTT 3,668.55 3,668.55 C STU 553,530.97 553,530.97 P 19 MPP 349.94 349.94 P 18 MPP 250.38 250.38 P 17 MPP 226.66 226.66 P 16 MPP 101.48 101.48 P 15 MPP 65.70 65.70 P 14 MPP 113.38 113.38 P 13 MPP 16.32 16.32 P 12 MPP .97 .97 P 11 MPP 1.84 1.84 P 10 MPP .06 .06 P 95 MPP .00 P 94 MPP .00 P 19 MTT 3,478.86 3,478.86 P 18 MTT 1,564.93 1,564.93 P 17 MTT 703.22 703.22 P 16 MTT 211.90 211.90 P 15 MTT 92.11 92.11 P 14 MTT 126.49 126.49 P 13 MTT 17.70 17.70 P 12 MTT .75 .75 P 11 MTT 1.27 1.27 P 10 MTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 94 MTT .00 P 17 NTT 3.48 3.48 P 16 NTT 23.32 23.32 P 15 NTT 8.45 8.45 P 14 NTT 3.74 3.74 P 09 NTT 3.33 3.33 P 07 NTT 25.33 25.33 P 06 NTT 40.90 40.90 P 00 NTT .62 .62 P 99 NTT .37 .37 P 96 NTT .20 .20 P 94 NTT 4.36 4.36 P 88 NTT .35 .35 P 19 NTT 175.01 175.01 P 18 NTT 91.25 91.25 P UTT 232.51 232.51 P ZTT 408.91 408.91 892,428.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892,428.91 .00 892,428.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 20 MTT 435.72- 435.72- C 19 MTT 103.48- 103.48- C 18 MTT 8.58- 8.58- C 17 MTT 9.76- 9.76- C 16 MTT 13.36- 13.36- C 15 MTT 4.17- 4.17- C 14 MTT .04 .04 C 13 MTT .03 .03 C 08 MTT .00 C 07 MTT .00 C 20 NTT 1.83- 1.83- C 19 NTT 14.02- 14.02- C 18 NTT 4.61- 4.61- C 17 NTT 1.21- 1.21- C 16 NTT 3.47- 3.47- C 15 NTT 1.18- 1.18- C 14 NTT .97 .97 C 13 NTT .00 C 12 NTT .04- .04- C 11 NTT .02- .02- C STS 19,688.56 19,688.56 C UTT 92.53 92.53 C ZTT 215.28 215.28 C STU 65,901.71 65,901.71 P 19 MPP 20.60 20.60 P 18 MPP 14.60 14.60 P 17 MPP 13.58 13.58 P 16 MPP 6.23 6.23 P 15 MPP 4.13 4.13 P 14 MPP 7.24 7.24 P 13 MPP 1.07 1.07 P 12 MPP .07 .07 P 11 MPP .13 .13 P 10 MPP .01 .01 P 19 MTT 204.78 204.78 P 18 MTT 91.28 91.28 P 17 MTT 42.13 42.13 P 16 MTT 13.00 13.00 P 15 MTT 5.79 5.79 P 14 MTT 8.09 8.09 P 13 MTT 1.17 1.17 P 12 MTT .06 .06 P 11 MTT .09 .09 P 10 MTT .05 .05 P 19 NTT 10.31 10.31 P 18 NTT 5.32 5.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .20 .20 P 16 NTT 1.43 1.43 P 15 NTT .53 .53 P 14 NTT .24 .24 P 09 NTT .24 .24 P 07 NTT 1.86 1.86 P 06 NTT 2.98 2.98 P 00 NTT .05 .05 P UTT 13.70 13.70 P ZTT 24.07 24.07 85,792.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,792.70 .00 85,792.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 20 MTT 5,628.47- 5,628.47- C 19 MTT 1,343.93- 1,343.93- C 18 MTT 112.86- 112.86- C 17 MTT 127.82- 127.82- C 16 MTT 171.98- 171.98- C 15 MTT 52.29- 52.29- C 14 MTT .49 .49 C 13 MTT .41 .41 C 08 MTT .00 C 07 MTT .00 C 20 NTT 23.69- 23.69- C 19 NTT 182.19- 182.19- C 18 NTT 60.55- 60.55- C 17 NTT 15.95- 15.95- C 16 NTT 44.70- 44.70- C 15 NTT 14.91- 14.91- C 14 NTT 12.12 12.12 C 13 NTT .01- .01- C 12 NTT .41- .41- C 11 NTT .21- .21- C STS 254,331.92 254,331.92 C UTT 1,195.22 1,195.22 C ZTT 2,780.91 2,780.91 C STU 564,700.73 564,700.73 P 19 MPP 267.53 267.53 P 18 MPP 192.03 192.03 P 17 MPP 177.91 177.91 P 16 MPP 80.17 80.17 P 15 MPP 51.83 51.83 P 14 MPP 89.90 89.90 P 13 MPP 13.09 13.09 P 12 MPP .79 .79 P 11 MPP 1.49 1.49 P 10 MPP .05 .05 P 95 MPP .00 P 94 MPP .00 P 19 MTT 2,659.64 2,659.64 P 18 MTT 1,200.18 1,200.18 P 17 MTT 551.98 551.98 P 16 MTT 167.41 167.41 P 15 MTT 72.67 72.67 P 14 MTT 100.31 100.31 P 13 MTT 14.20 14.20 P 12 MTT .61 .61 P 11 MTT 1.03 1.03 P 10 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 94 MTT .00 P 17 NTT 2.73 2.73 P 16 NTT 18.42 18.42 P 15 NTT 6.66 6.66 P 14 NTT 2.96 2.96 P 09 NTT 2.79 2.79 P 07 NTT 22.33 22.33 P 06 NTT 36.30 36.30 P 00 NTT .60 .60 P 99 NTT .37 .37 P 96 NTT .21 .21 P 94 NTT 4.47 4.47 P 88 NTT .38 .38 P 19 NTT 133.80 133.80 P 18 NTT 69.99 69.99 P UTT 177.73 177.73 P ZTT 312.62 312.62 821,677.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,677.51 .00 821,677.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 20 MTT 2,967.97- 2,967.97- C 19 MTT 715.76- 715.76- C 18 MTT 61.00- 61.00- C 17 MTT 70.14- 70.14- C 16 MTT 96.11- 96.11- C 15 MTT 29.51- 29.51- C 14 MTT .27 .27 C 13 MTT .22 .22 C 08 MTT .00 C 07 MTT .00 C 20 NTT 12.50- 12.50- C 19 NTT 97.04- 97.04- C 18 NTT 32.73- 32.73- C 17 NTT 8.75- 8.75- C 16 NTT 24.98- 24.98- C 15 NTT 8.41- 8.41- C 14 NTT 6.85 6.85 C 13 NTT .01- .01- C 12 NTT .24- .24- C 11 NTT .13- .13- C STS 134,113.13 134,113.13 C UTT 630.26 630.26 C ZTT 1,466.42 1,466.42 C STU 332,199.70 332,199.70 P 19 MPP 142.49 142.49 P 18 MPP 103.79 103.79 P 17 MPP 97.62 97.62 P 16 MPP 44.81 44.81 P 15 MPP 29.26 29.26 P 14 MPP 50.77 50.77 P 13 MPP 7.48 7.48 P 12 MPP .45 .45 P 11 MPP .88 .88 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,416.51 1,416.51 P 18 MTT 648.74 648.74 P 17 MTT 302.86 302.86 P 16 MTT 93.55 93.55 P 15 MTT 41.03 41.03 P 14 MTT 56.64 56.64 P 13 MTT 8.11 8.11 P 12 MTT .35 .35 P 11 MTT .61 .61 P 10 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 94 MTT .00 P 19 NTT 71.26 71.26 P 18 NTT 37.83 37.83 P 17 NTT 1.50 1.50 P 16 NTT 10.30 10.30 P 15 NTT 3.77 3.77 P 14 NTT 1.67 1.67 P 09 NTT 1.73 1.73 P 07 NTT 15.13 15.13 P 06 NTT 23.66 23.66 P 00 NTT .35 .35 P 99 NTT .22 .22 P 96 NTT .13 .13 P 94 NTT 2.86 2.86 P 88 NTT .19 .19 P UTT 94.70 94.70 P ZTT 166.50 166.50 467,769.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,769.65 .00 467,769.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 40,687.00 40,687.00 C UTT 191.21 191.21 C ZTT 444.88 444.88 C STU 93,219.73 93,219.73 P UTT 29.08 29.08 P ZTT 51.15 51.15 134,623.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 20 MTT 2,308.33- 2,308.33- C 19 MTT 567.68- 567.68- C 18 MTT 46.48- 46.48- C 17 MTT 64.00- 64.00- C 16 MTT 88.75- 88.75- C 15 MTT 27.12- 27.12- C 14 MTT .23 .23 C 13 MTT .13 .13 C 08 MTT .00 C 07 MTT .00 C 20 NTT 9.72- 9.72- C 19 NTT 76.95- 76.95- C 18 NTT 24.94- 24.94- C 17 NTT 7.99- 7.99- C 16 NTT 23.07- 23.07- C 15 NTT 7.73- 7.73- C 14 NTT 5.78 5.78 C 13 NTT .00 C 12 NTT .13- .13- C 11 NTT .07- .07- P 19 MPP 113.01 113.01 P 18 MPP 79.08 79.08 P 17 MPP 89.09 89.09 P 16 MPP 41.37 41.37 P 15 MPP 26.87 26.87 P 14 MPP 42.89 42.89 P 13 MPP 4.26 4.26 P 12 MPP .25 .25 P 11 MPP .45 .45 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,123.44 1,123.44 P 18 MTT 494.27 494.27 P 17 MTT 276.40 276.40 P 16 MTT 86.39 86.39 P 15 MTT 37.68 37.68 P 14 MTT 47.85 47.85 P 13 MTT 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .19 .19 P 11 MTT .30 .30 P 10 MTT .14 .14 P 95 MTT .00 P 94 MTT .00 P 17 NTT 1.36 1.36 P 16 NTT 9.50 9.50 P 15 NTT 3.45 3.45 P 14 NTT 1.41 1.41 P 09 NTT .77 .77 P 07 NTT 6.22 6.22 P 06 NTT 9.56 9.56 P 00 NTT .13 .13 P 99 NTT .08 .08 P 96 NTT .03 .03 P 94 NTT .62 .62 P 88 NTT .05 .05 P 19 NTT 56.52 56.52 P 18 NTT 28.82 28.82 659.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,963.31 .00 133,963.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 100,378.66 100,378.66 C UTT 471.73 471.73 C ZTT 1,097.56 1,097.56 C STU 139,093.54 139,093.54 P UTT 70.25 70.25 P ZTT 123.52 123.52 241,235.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 20 MTT 1,587.41- 1,587.41- C 19 MTT 373.37- 373.37- C 18 MTT 31.84- 31.84- C 17 MTT 35.19- 35.19- C 16 MTT 46.69- 46.69- C 15 MTT 14.52- 14.52- C 14 MTT .14 .14 C 13 MTT .09 .09 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.68- 6.68- C 19 NTT 50.62- 50.62- C 18 NTT 17.09- 17.09- C 17 NTT 4.39- 4.39- C 16 NTT 12.14- 12.14- C 15 NTT 4.14- 4.14- C 14 NTT 3.40 3.40 C 13 NTT .00 C 12 NTT .09- .09- C 11 NTT .05- .05- P 19 MPP 74.32 74.32 P 18 MPP 54.19 54.19 P 17 MPP 48.98 48.98 P 16 MPP 21.76 21.76 P 15 MPP 14.40 14.40 P 14 MPP 25.20 25.20 P 13 MPP 2.90 2.90 P 12 MPP .17 .17 P 11 MPP .33 .33 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 738.89 738.89 P 18 MTT 338.71 338.71 P 17 MTT 151.97 151.97 P 16 MTT 45.44 45.44 P 15 MTT 20.18 20.18 P 14 MTT 28.12 28.12 P 13 MTT 3.15 3.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .14 .14 P 11 MTT .23 .23 P 10 MTT .11 .11 P 95 MTT .00 P 94 MTT .00 P 17 NTT .75 .75 P 16 NTT 5.00 5.00 P 15 NTT 1.85 1.85 P 14 NTT .83 .83 P 09 NTT .62 .62 P 07 NTT 5.24 5.24 P 06 NTT 9.11 9.11 P 00 NTT .23 .23 P 99 NTT .15 .15 P 96 NTT .09 .09 P 94 NTT 1.94 1.94 P 88 NTT .16 .16 P 19 NTT 37.17 37.17 P 18 NTT 19.75 19.75 528.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,706.76 .00 240,706.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 36,314.58 36,314.58 C UTT 170.65 170.65 C ZTT 397.07 397.07 C STU 90,626.71 90,626.71 P UTT 25.50 25.50 P ZTT 44.89 44.89 127,579.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 20 MTT 1,187.48- 1,187.48- C 19 MTT 284.04- 284.04- C 18 MTT 24.39- 24.39- C 17 MTT 27.76- 27.76- C 16 MTT 37.37- 37.37- C 15 MTT 11.46- 11.46- C 14 MTT .10 .10 C 13 MTT .07 .07 C 08 MTT .00 C 07 MTT .00 C 20 NTT 5.00- 5.00- C 19 NTT 38.50- 38.50- C 18 NTT 13.08- 13.08- C 17 NTT 3.46- 3.46- C 16 NTT 9.71- 9.71- C 15 NTT 3.27- 3.27- C 14 NTT 2.64 2.64 C 13 NTT .01- .01- C 12 NTT .07- .07- C 11 NTT .03- .03- P 19 MPP 56.54 56.54 P 18 MPP 41.49 41.49 P 17 MPP 38.63 38.63 P 16 MPP 17.42 17.42 P 15 MPP 11.36 11.36 P 14 MPP 19.65 19.65 P 13 MPP 2.22 2.22 P 12 MPP .13 .13 P 11 MPP .25 .25 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 562.12 562.12 P 18 MTT 259.31 259.31 P 17 MTT 119.85 119.85 P 16 MTT 36.37 36.37 P 15 MTT 15.92 15.92 P 14 MTT 21.93 21.93 P 13 MTT 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .10 .10 P 11 MTT .17 .17 P 10 MTT .09 .09 P 95 MTT .00 P 94 MTT .00 P 17 NTT .59 .59 P 16 NTT 4.01 4.01 P 15 NTT 1.46 1.46 P 14 NTT .65 .65 P 09 NTT .44 .44 P 07 NTT 3.70 3.70 P 06 NTT 6.32 6.32 P 00 NTT .15 .15 P 99 NTT .09 .09 P 96 NTT .05 .05 P 94 NTT 1.15 1.15 P 88 NTT .10 .10 P 19 NTT 28.28 28.28 P 18 NTT 15.12 15.12 374.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,204.65 .00 127,204.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 99,949.27 99,949.27 C UTT 469.71 469.71 C ZTT 1,092.87 1,092.87 C STU 159,525.11 159,525.11 P UTT 69.62 69.62 P ZTT 122.44 122.44 261,229.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 08 MTT .00 C 07 MTT .00 C 12 NTT .04- .04- C 11 NTT .02- .02- P 12 MPP .07 .07 P 11 MPP .14 .14 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .04 .04 P 95 MTT .00 P 94 MTT .00 P 06 NTT 3.52 3.52 P 00 NTT .08 .08 P 99 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .59 .59 P 88 NTT .05 .05 P 09 NTT .26 .26 P 07 NTT 2.05 2.05 6.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,236.01 .00 261,236.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 96,054.24 96,054.24 C UTT 451.41 451.41 C ZTT 1,050.27 1,050.27 C STU 244,527.54 244,527.54 P UTT 67.84 67.84 P ZTT 119.30 119.30 342,270.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 20 MTT 3,717.23- 3,717.23- C 19 MTT 882.95- 882.95- C 18 MTT 75.63- 75.63- C 17 MTT 83.11- 83.11- C 16 MTT 110.16- 110.16- C 15 MTT 33.08- 33.08- C 14 MTT .31 .31 C 13 MTT .19 .19 C 08 MTT .00 C 07 MTT .00 C 20 NTT 15.64- 15.64- C 19 NTT 119.70- 119.70- C 18 NTT 40.58- 40.58- C 17 NTT 10.37- 10.37- C 16 NTT 28.63- 28.63- C 15 NTT 9.43- 9.43- C 14 NTT 7.64 7.64 C 13 NTT .00 C 12 NTT .18- .18- C 11 NTT .10- .10- P 19 MPP 175.77 175.77 P 18 MPP 128.67 128.67 P 17 MPP 115.68 115.68 P 16 MPP 51.36 51.36 P 15 MPP 32.79 32.79 P 14 MPP 56.62 56.62 P 13 MPP 6.10 6.10 P 12 MPP .36 .36 P 11 MPP .66 .66 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,747.38 1,747.38 P 18 MTT 804.27 804.27 P 17 MTT 358.91 358.91 P 16 MTT 107.23 107.23 P 15 MTT 45.98 45.98 P 14 MTT 63.18 63.18 P 13 MTT 6.62 6.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .27 .27 P 11 MTT .46 .46 P 10 MTT .22 .22 P 95 MTT .00 P 94 MTT .00 P 17 NTT 1.78 1.78 P 16 NTT 11.80 11.80 P 15 NTT 4.22 4.22 P 14 NTT 1.86 1.86 P 09 NTT 1.16 1.16 P 07 NTT 9.00 9.00 P 06 NTT 15.08 15.08 P 00 NTT .22 .22 P 99 NTT .11 .11 P 96 NTT .05 .05 P 94 NTT 1.04 1.04 P 88 NTT .03 .03 P 19 NTT 87.91 87.91 P 18 NTT 46.90 46.90 1,234.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,035.66 .00 341,035.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 11,243.09 11,243.09 C UTT 52.83 52.83 C ZTT 122.94 122.94 C STU 28,056.35 28,056.35 P UTT 7.99 7.99 P ZTT 14.02 14.02 39,497.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 20 MTT 1,646.63- 1,646.63- C 19 MTT 329.31- 329.31- C 18 MTT 18.15- 18.15- C 17 MTT 18.20- 18.20- C 16 MTT 19.36- 19.36- C 15 MTT 4.82- 4.82- C 14 MTT .03 .03 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.93- 6.93- C 19 NTT 44.65- 44.65- C 18 NTT 9.74- 9.74- C 17 NTT 2.27- 2.27- C 16 NTT 5.03- 5.03- C 15 NTT 1.38- 1.38- C 14 NTT .84 .84 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .01- .01- P 19 MPP 65.56 65.56 P 18 MPP 30.90 30.90 P 17 MPP 25.33 25.33 P 16 MPP 9.02 9.02 P 15 MPP 4.78 4.78 P 14 MPP 6.27 6.27 P 13 MPP .34 .34 P 12 MPP .02 .02 P 11 MPP .04 .04 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 651.70 651.70 P 18 MTT 193.08 193.08 P 17 MTT 78.58 78.58 P 16 MTT 18.85 18.85 P 15 MTT 6.71 6.71 P 14 MTT 6.99 6.99 P 13 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01 .01 P 95 MTT .00 P 94 MTT .00 P 17 NTT .39 .39 P 16 NTT 2.07 2.07 P 15 NTT .61 .61 P 14 NTT .21 .21 P 09 NTT .06 .06 P 07 NTT .48 .48 P 06 NTT .80 .80 P 00 NTT .02 .02 P 99 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .12 .12 P 88 NTT .01 .01 P 19 NTT 32.79 32.79 P 18 NTT 11.26 11.26 958.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,539.04 .00 38,539.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 964.39 964.39 C UTT 4.53 4.53 C ZTT 10.54 10.54 C STU 1,882.33 1,882.33 P UTT .68 .68 P ZTT 1.19 1.19 2,863.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 20 MTT 27.75- 27.75- C 19 MTT 5.76- 5.76- C 18 MTT .55- .55- C 17 MTT 15.12- 15.12- C 16 MTT 1.06- 1.06- C 15 MTT .32- .32- C 14 MTT .00 C 13 MTT .04 .04 C 08 MTT .00 C 07 MTT .00 C 20 NTT .12- .12- C 19 NTT .78- .78- C 18 NTT .29- .29- C 17 NTT 1.88- 1.88- C 16 NTT .28- .28- C 15 NTT .09- .09- C 14 NTT .08 .08 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .00 P 19 MPP 1.14 1.14 P 18 MPP .92 .92 P 17 MPP 21.05 21.05 P 16 MPP .50 .50 P 15 MPP .32 .32 P 14 MPP .55 .55 P 13 MPP 1.29 1.29 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 11.38 11.38 P 18 MTT 5.80 5.80 P 17 MTT 65.30 65.30 P 16 MTT 1.03 1.03 P 15 MTT .44 .44 P 14 MTT .62 .62 P 13 MTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 95 MTT .00 P 94 MTT .00 P 17 NTT .32 .32 P 16 NTT .11 .11 P 15 NTT .05 .05 P 14 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .11 .11 P 00 NTT .00 P 99 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .03 .03 P 88 NTT .00 P 19 NTT .57 .57 P 18 NTT .34 .34 59.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,923.22 .00 2,923.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 106,801.84 106,801.84 C UTT 501.92 501.92 C ZTT 1,167.79 1,167.79 C STU 144,364.83 144,364.83 P UTT 69.54 69.54 P ZTT 122.29 122.29 253,028.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 20 MTT 672.41- 672.41- C 19 MTT 158.15- 158.15- C 18 MTT 13.63- 13.63- C 17 MTT .60- .60- C 16 MTT 20.59- 20.59- C 15 MTT 6.41- 6.41- C 14 MTT .06 .06 C 13 MTT .00 C 08 MTT .00 C 07 MTT .00 C 11 NTT .02- .02- C 12 NTT .04- .04- C 13 NTT .00 C 14 NTT 1.51 1.51 C 15 NTT 1.82- 1.82- C 16 NTT 5.35- 5.35- C 17 NTT .08- .08- C 18 NTT 7.31- 7.31- C 19 NTT 21.44- 21.44- C 20 NTT 2.83- 2.83- P 19 MPP 31.49 31.49 P 18 MPP 23.20 23.20 P 17 MPP .83 .83 P 16 MPP 9.60 9.60 P 15 MPP 6.35 6.35 P 14 MPP 11.22 11.22 P 13 MPP .06 .06 P 12 MPP .08 .08 P 11 MPP .15 .15 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 313.00 313.00 P 18 MTT 144.95 144.95 P 17 MTT 2.60 2.60 P 16 MTT 20.04 20.04 P 15 MTT 8.91 8.91 P 14 MTT 12.52 12.52 P 13 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .05 .05 P 95 MTT .00 P 94 MTT .00 P 88 NTT .05 .05 P 94 NTT .67 .67 P 96 NTT .00 P 99 NTT .00 P 00 NTT .09 .09 P 06 NTT 4.22 4.22 P 07 NTT 2.41 2.41 P 09 NTT .27 .27 P 14 NTT .37 .37 P 15 NTT .81 .81 P 16 NTT 2.21 2.21 P 17 NTT .01 .01 P 18 NTT 8.45 8.45 P 19 NTT 15.75 15.75 288.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,739.69 .00 252,739.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 51.32 51.32 51.32 GA01 GENERAL TAX LEVY JKR S45 001 C STS 208,422.70 208,422.70 C UTT 979.47 979.47 C ZTT 2,278.94 2,278.94 C STU 427,757.83 427,757.83 P UTT 144.58 144.58 P ZTT 254.26 254.26 639,837.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 20 MTT 5,409.51- 5,409.51- C 19 MTT 1,306.79- 1,306.79- C 18 MTT 115.05- 115.05- C 17 MTT 129.88- 129.88- C 16 MTT 178.21- 178.21- C 15 MTT 55.12- 55.12- C 14 MTT .51 .51 C 13 MTT .32 .32 C 08 MTT .00 C 07 MTT .00 C 20 NTT 22.77- 22.77- C 19 NTT 177.15- 177.15- C 18 NTT 61.73- 61.73- C 17 NTT 16.20- 16.20- C 16 NTT 46.32- 46.32- C 15 NTT 15.72- 15.72- C 14 NTT 12.73 12.73 C 13 NTT .01- .01- C 12 NTT .32- .32- C 11 NTT .17- .17- P 19 MPP 260.13 260.13 P 18 MPP 195.75 195.75 P 17 MPP 180.78 180.78 P 16 MPP 83.07 83.07 P 15 MPP 54.64 54.64 P 14 MPP 94.42 94.42 P 13 MPP 10.50 10.50 P 12 MPP .62 .62 P 11 MPP 1.17 1.17 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 2,586.14 2,586.14 P 18 MTT 1,223.54 1,223.54 P 17 MTT 560.84 560.84 P 16 MTT 173.47 173.47 P 15 MTT 76.61 76.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 105.35 105.35 P 13 MTT 11.39 11.39 P 12 MTT .48 .48 P 11 MTT .80 .80 P 10 MTT .39 .39 P 95 MTT .00 P 94 MTT .00 P 17 NTT 2.77 2.77 P 16 NTT 19.09 19.09 P 15 NTT 7.03 7.03 P 14 NTT 3.11 3.11 P 09 NTT 2.12 2.12 P 07 NTT 18.33 18.33 P 06 NTT 31.95 31.95 P 00 NTT .75 .75 P 99 NTT .45 .45 P 96 NTT .25 .25 P 94 NTT 5.54 5.54 P 88 NTT .47 .47 P 19 NTT 130.10 130.10 P 18 NTT 71.35 71.35 1,607.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638,281.15 .00 638,281.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,243.27 2,243.27 C UTT 10.54 10.54 C ZTT 24.52 24.52 C STU 14,989.71 14,989.71 P UTT 1.61 1.61 P ZTT 2.85 2.85 17,272.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 20 MTT 1,287.18- 1,287.18- C 19 MTT 276.67- 276.67- C 18 MTT 21.46- 21.46- C 17 MTT 23.15- 23.15- C 16 MTT 30.31- 30.31- C 15 MTT 9.41- 9.41- C 14 MTT .09 .09 C 13 MTT .05 .05 C 08 MTT .00 C 07 MTT .00 C 20 NTT 5.42- 5.42- C 19 NTT 37.51- 37.51- C 18 NTT 11.52- 11.52- C 17 NTT 2.89- 2.89- C 16 NTT 7.88- 7.88- C 15 NTT 2.68- 2.68- C 14 NTT 2.17 2.17 C 13 NTT .00 C 12 NTT .05- .05- C 11 NTT .03- .03- P 19 MPP 55.08 55.08 P 18 MPP 36.51 36.51 P 17 MPP 32.22 32.22 P 16 MPP 14.13 14.13 P 15 MPP 9.33 9.33 P 14 MPP 16.11 16.11 P 13 MPP 1.72 1.72 P 12 MPP .09 .09 P 11 MPP .16 .16 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 547.53 547.53 P 18 MTT 228.21 228.21 P 17 MTT 99.99 99.99 P 16 MTT 29.50 29.50 P 15 MTT 13.07 13.07 P 14 MTT 17.97 17.97 P 13 MTT 1.87 1.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .08 .08 P 11 MTT .12 .12 P 10 MTT .04 .04 P 95 MTT .00 P 94 MTT .00 P 17 NTT .50 .50 P 16 NTT 3.24 3.24 P 15 NTT 1.20 1.20 P 14 NTT .53 .53 P 09 NTT .15 .15 P 07 NTT .51 .51 P 06 NTT .43 .43 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .04 .04 P 88 NTT .01 .01 P 19 NTT 27.55 27.55 P 18 NTT 13.30 13.30 562.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,709.85 .00 16,709.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 85,455.54 85,455.54 C UTT 401.60 401.60 C ZTT 934.39 934.39 C STU 233,501.85 233,501.85 P UTT 61.03 61.03 P ZTT 107.32 107.32 320,461.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 20 MTT 3,350.99- 3,350.99- C 19 MTT 796.72- 796.72- C 18 MTT 68.20- 68.20- C 17 MTT 74.60- 74.60- C 16 MTT 96.27- 96.27- C 15 MTT 29.02- 29.02- C 14 MTT .27 .27 C 13 MTT .17 .17 C 08 MTT .00 C 07 MTT .00 C 11 NTT .08- .08- C 12 NTT .16- .16- C 13 NTT .01- .01- C 14 NTT 6.67 6.67 C 15 NTT 8.27- 8.27- C 16 NTT 25.02- 25.02- C 17 NTT 9.31- 9.31- C 18 NTT 36.59- 36.59- C 19 NTT 108.00- 108.00- C 20 NTT 14.11- 14.11- P 19 MPP 158.60 158.60 P 18 MPP 116.06 116.06 P 17 MPP 103.83 103.83 P 16 MPP 44.88 44.88 P 15 MPP 28.77 28.77 P 14 MPP 49.46 49.46 P 13 MPP 5.35 5.35 P 12 MPP .32 .32 P 11 MPP .60 .60 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,576.71 1,576.71 P 18 MTT 725.37 725.37 P 17 MTT 322.13 322.13 P 16 MTT 93.71 93.71 P 15 MTT 40.34 40.34 P 14 MTT 55.18 55.18 P 13 MTT 5.81 5.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .24 .24 P 11 MTT .41 .41 P 10 MTT .20 .20 P 95 MTT .00 P 94 MTT .00 P 88 NTT .09 .09 P 94 NTT 1.80 1.80 P 96 NTT .08 .08 P 99 NTT .16 .16 P 00 NTT .24 .24 P 06 NTT 13.99 13.99 P 07 NTT 8.60 8.60 P 09 NTT 1.08 1.08 P 14 NTT 1.63 1.63 P 15 NTT 3.70 3.70 P 16 NTT 10.32 10.32 P 17 NTT 1.59 1.59 P 18 NTT 42.30 42.30 P 19 NTT 79.32 79.32 1,117.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,344.38 .00 319,344.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 51.34 51.34 51.34 GA01 GENERAL TAX LEVY JOS S63 001 C STS 595,096.37 595,096.37 C UTT 2,796.63 2,796.63 C ZTT 6,506.90 6,506.90 C STU 987,860.34 987,860.34 P UTT 410.36 410.36 P ZTT 721.69 721.69 1,593,392.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 20 MTT 6,269.33- 6,269.33- C 19 MTT 1,479.02- 1,479.02- C 18 MTT 126.68- 126.68- C 17 MTT 142.14- 142.14- C 16 MTT 191.75- 191.75- C 15 MTT 58.75- 58.75- C 14 MTT .55 .55 C 13 MTT .35 .35 C 08 MTT .00 C 07 MTT .00 C 20 NTT 26.39- 26.39- C 19 NTT 200.51- 200.51- C 18 NTT 67.97- 67.97- C 17 NTT 17.73- 17.73- C 16 NTT 49.84- 49.84- C 15 NTT 16.75- 16.75- C 14 NTT 13.80 13.80 C 13 NTT .01- .01- C 12 NTT .35- .35- C 11 NTT .19- .19- P 19 MPP 294.43 294.43 P 18 MPP 215.53 215.53 P 17 MPP 197.84 197.84 P 16 MPP 89.39 89.39 P 15 MPP 58.24 58.24 P 14 MPP 102.38 102.38 P 13 MPP 11.40 11.40 P 12 MPP .66 .66 P 11 MPP 1.27 1.27 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 2,926.99 2,926.99 P 18 MTT 1,347.16 1,347.16 P 17 MTT 613.80 613.80 P 16 MTT 186.64 186.64 P 15 MTT 81.65 81.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 114.23 114.23 P 13 MTT 12.37 12.37 P 12 MTT .52 .52 P 11 MTT .87 .87 P 10 MTT .42 .42 P 95 MTT .00 P 94 MTT .00 P 17 NTT 3.03 3.03 P 16 NTT 20.53 20.53 P 15 NTT 7.49 7.49 P 14 NTT 3.37 3.37 P 09 NTT 2.25 2.25 P 07 NTT 17.92 17.92 P 06 NTT 29.92 29.92 P 00 NTT .54 .54 P 99 NTT .31 .31 P 96 NTT .17 .17 P 94 NTT 3.55 3.55 P 88 NTT .30 .30 P 19 NTT 147.26 147.26 P 18 NTT 78.56 78.56 2,061.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591,381.95 .00 1,591,381.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 124,242.25 124,242.25 C UTT 583.87 583.87 C ZTT 1,358.49 1,358.49 C STU 232,306.40 232,306.40 P UTT 88.71 88.71 P ZTT 156.02 156.02 358,735.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 20 MTT 3,312.74- 3,312.74- C 19 MTT 756.64- 756.64- C 18 MTT 70.55- 70.55- C 17 MTT 87.94- 87.94- C 16 MTT 116.11- 116.11- C 15 MTT 35.92- 35.92- C 14 MTT .34 .34 C 13 MTT .21 .21 C 08 MTT .00 C 07 MTT .00 C 11 NTT .10- .10- C 12 NTT .22- .22- C 13 NTT .00 C 14 NTT 8.69 8.69 C 15 NTT 10.24- 10.24- C 16 NTT 30.18- 30.18- C 17 NTT 10.97- 10.97- C 18 NTT 37.86- 37.86- C 19 NTT 102.57- 102.57- C 20 NTT 13.94- 13.94- P 19 MPP 150.62 150.62 P 18 MPP 120.05 120.05 P 17 MPP 122.41 122.41 P 16 MPP 54.13 54.13 P 15 MPP 35.60 35.60 P 14 MPP 64.48 64.48 P 13 MPP 6.99 6.99 P 12 MPP .42 .42 P 11 MPP .69 .69 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,497.40 1,497.40 P 18 MTT 750.33 750.33 P 17 MTT 379.79 379.79 P 16 MTT 113.03 113.03 P 15 MTT 49.92 49.92 P 14 MTT 71.95 71.95 P 13 MTT 7.57 7.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .33 .33 P 11 MTT .48 .48 P 10 MTT .22 .22 P 95 MTT .00 P 94 MTT .00 P 88 NTT .10 .10 P 94 NTT 1.44 1.44 P 96 NTT .07 .07 P 99 NTT .15 .15 P 00 NTT .20 .20 P 06 NTT 13.89 13.89 P 07 NTT 8.94 8.94 P 09 NTT 1.18 1.18 P 14 NTT 2.12 2.12 P 15 NTT 4.57 4.57 P 16 NTT 12.44 12.44 P 17 NTT 1.88 1.88 P 18 NTT 43.75 43.75 P 19 NTT 75.33 75.33 984.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,751.49 .00 357,751.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 96 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 96 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 175.83 175.83 P UWT 919.18 919.18 1,095.01 GA01 GENERAL TAX LEVY JBE S03 001 C STS 185,054.13 185,054.13 C UTT 869.66 869.66 C ZTT 2,023.42 2,023.42 C STU 375,072.72 375,072.72 P UTT 128.94 128.94 P ZTT 226.73 226.73 563,375.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTT 3,870.21- 3,870.21- C 19 MTT 907.49- 907.49- C 18 MTT 75.95- 75.95- C 17 MTT 84.06- 84.06- C 16 MTT 111.33- 111.33- C 15 MTT 34.23- 34.23- C 14 MTT .32 .32 C 13 MTT .21 .21 C 08 MTT .00 C 07 MTT .00 C 20 NTT 16.29- 16.29- C 19 NTT 123.02- 123.02- C 18 NTT 40.75- 40.75- C 17 NTT 10.49- 10.49- C 16 NTT 28.93- 28.93- C 15 NTT 9.76- 9.76- C 14 NTT 8.01 8.01 C 13 NTT .01- .01- C 12 NTT .21- .21- C 11 NTT .11- .11- P 19 MPP 180.65 180.65 P 18 MPP 129.23 129.23 P 17 MPP 117.00 117.00 P 16 MPP 51.90 51.90 P 15 MPP 33.93 33.93 P 14 MPP 59.39 59.39 P 13 MPP 6.64 6.64 P 12 MPP .40 .40 P 11 MPP .76 .76 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,795.92 1,795.92 P 18 MTT 807.70 807.70 P 17 MTT 363.00 363.00 P 16 MTT 108.36 108.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 47.57 47.57 P 14 MTT 66.26 66.26 P 13 MTT 7.22 7.22 P 12 MTT .30 .30 P 11 MTT .52 .52 P 10 MTT .26 .26 P 95 MTT .00 P 94 MTT .00 P 17 NTT 1.79 1.79 P 16 NTT 11.93 11.93 P 15 NTT 4.37 4.37 P 14 NTT 1.96 1.96 P 09 NTT 1.42 1.42 P 07 NTT 11.56 11.56 P 06 NTT 18.93 18.93 P 00 NTT .36 .36 P 99 NTT .26 .26 P 96 NTT .13 .13 P 94 NTT 2.94 2.94 P 88 NTT .22 .22 P 19 NTT 90.35 90.35 P 18 NTT 47.10 47.10 1,333.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,136.67 .00 563,136.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 16,135.88 16,135.88 C UTT 75.83 75.83 C ZTT 176.43 176.43 C STU 202,913.36 202,913.36 P UTT 11.49 11.49 P ZTT 20.23 20.23 219,333.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 08 MTT .00 C 07 MTT .00 C 12 NTT .00 C 11 NTT .00 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 95 MTT .00 P 94 MTT .00 P 06 NTT .25 .25 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .00 P 94 NTT .06 .06 P 88 NTT .00 P 09 NTT .02 .02 P 07 NTT .14 .14 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,333.73 .00 219,333.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 43,366.89 43,366.89 C UTT 203.80 203.80 C ZTT 474.18 474.18 C STU 314,944.73 314,944.73 P UTT 31.52 31.52 P ZTT 55.46 55.46 359,076.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 20 MTT 1,701.72- 1,701.72- C 19 MTT 389.94- 389.94- C 18 MTT 32.04- 32.04- C 17 MTT 35.34- 35.34- C 16 MTT 46.50- 46.50- C 15 MTT 13.93- 13.93- C 14 MTT .13 .13 C 13 MTT .08 .08 C 08 MTT .00 C 07 MTT .00 C 11 NTT .05- .05- C 12 NTT .09- .09- C 13 NTT .00 C 14 NTT 3.20 3.20 C 15 NTT 3.97- 3.97- C 16 NTT 12.09- 12.09- C 17 NTT 4.41- 4.41- C 18 NTT 17.19- 17.19- C 19 NTT 52.87- 52.87- C 20 NTT 7.17- 7.17- P 19 MPP 77.63 77.63 P 18 MPP 54.51 54.51 P 17 MPP 49.19 49.19 P 16 MPP 21.67 21.67 P 15 MPP 13.81 13.81 P 14 MPP 23.78 23.78 P 13 MPP 2.69 2.69 P 12 MPP .16 .16 P 11 MPP .31 .31 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 771.70 771.70 P 18 MTT 340.70 340.70 P 17 MTT 152.60 152.60 P 16 MTT 45.27 45.27 P 15 MTT 19.35 19.35 P 14 MTT 26.54 26.54 P 13 MTT 2.91 2.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .12 .12 P 11 MTT .22 .22 P 10 MTT .11 .11 P 95 MTT .00 P 94 MTT .00 P 88 NTT .18 .18 P 94 NTT 1.76 1.76 P 96 NTT .08 .08 P 99 NTT .13 .13 P 00 NTT .19 .19 P 06 NTT 8.54 8.54 P 07 NTT 5.10 5.10 P 09 NTT .60 .60 P 14 NTT .78 .78 P 15 NTT 1.77 1.77 P 16 NTT 4.98 4.98 P 17 NTT .75 .75 P 18 NTT 19.87 19.87 P 19 NTT 38.82 38.82 627.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,449.51 .00 358,449.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 53.42- 53.42- 53.42- GA01 GENERAL TAX LEVY JCR S06 001 C STS 129,288.50 129,288.50 C UTT 607.59 607.59 C ZTT 1,413.67 1,413.67 C STU 207,543.04 207,543.04 P UTT 90.57 90.57 P ZTT 159.28 159.28 339,102.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 20 MTT 623.24- 623.24- C 19 MTT 149.83- 149.83- C 18 MTT 13.05- 13.05- C 17 MTT 14.47- 14.47- C 16 MTT 18.80- 18.80- C 15 MTT 6.06- 6.06- C 14 MTT .06 .06 C 13 MTT .04 .04 C 08 MTT .00 C 07 MTT .00 C 11 NTT .02- .02- C 12 NTT .03- .03- C 13 NTT .00 C 14 NTT 1.44 1.44 C 15 NTT 1.73- 1.73- C 16 NTT 4.88- 4.88- C 17 NTT 1.80- 1.80- C 18 NTT 7.00- 7.00- C 19 NTT 20.31- 20.31- C 20 NTT 2.62- 2.62- P 19 MPP 29.82 29.82 P 18 MPP 22.21 22.21 P 17 MPP 20.13 20.13 P 16 MPP 8.77 8.77 P 15 MPP 6.01 6.01 P 14 MPP 10.65 10.65 P 13 MPP 1.22 1.22 P 12 MPP .07 .07 P 11 MPP .15 .15 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 296.51 296.51 P 18 MTT 138.82 138.82 P 17 MTT 62.46 62.46 P 16 MTT 18.29 18.29 P 15 MTT 8.43 8.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 11.88 11.88 P 13 MTT 1.33 1.33 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .05 .05 P 95 MTT .00 P 94 MTT .00 P 88 NTT .06 .06 P 94 NTT .79 .79 P 96 NTT .04 .04 P 99 NTT .06 .06 P 00 NTT .10 .10 P 06 NTT 3.85 3.85 P 07 NTT 2.29 2.29 P 09 NTT .28 .28 P 14 NTT .35 .35 P 15 NTT .78 .78 P 16 NTT 2.01 2.01 P 17 NTT .31 .31 P 18 NTT 8.09 8.09 P 19 NTT 14.92 14.92 191.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,857.82 .00 338,857.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 156.07 156.07 P UWT 105.49 105.49 261.56 GA01 GENERAL TAX LEVY JEI S10 001 C STS 773,554.17 773,554.17 C UTT 3,635.29 3,635.29 C ZTT 8,458.19 8,458.19 C STU 1,022,289.28 1,022,289.28 P UTT 538.42 538.42 P ZTT 946.87 946.87 1,809,422.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 20 MTT 7,461.15- 7,461.15- C 19 MTT 1,757.11- 1,757.11- C 18 MTT 149.81- 149.81- C 17 MTT 173.00- 173.00- C 16 MTT 237.44- 237.44- C 15 MTT 73.38- 73.38- C 14 MTT .69 .69 C 13 MTT .44 .44 C 08 MTT .00 C 07 MTT .00 C 20 NTT 31.41- 31.41- C 19 NTT 238.20- 238.20- C 18 NTT 80.38- 80.38- C 17 NTT 21.58- 21.58- C 16 NTT 61.71- 61.71- C 15 NTT 20.92- 20.92- C 14 NTT 17.23 17.23 C 13 NTT .01- .01- C 12 NTT .46- .46- C 11 NTT .24- .24- P 19 MPP 349.78 349.78 P 18 MPP 254.89 254.89 P 17 MPP 240.80 240.80 P 16 MPP 110.68 110.68 P 15 MPP 72.73 72.73 P 14 MPP 127.80 127.80 P 13 MPP 14.45 14.45 P 12 MPP .86 .86 P 11 MPP 1.66 1.66 P 10 MPP .06 .06 P 95 MPP .00 P 94 MPP .00 P 19 MTT 3,477.33 3,477.33 P 18 MTT 1,593.14 1,593.14 P 17 MTT 747.08 747.08 P 16 MTT 231.12 231.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 101.98 101.98 P 14 MTT 142.60 142.60 P 13 MTT 15.68 15.68 P 12 MTT .67 .67 P 11 MTT 1.14 1.14 P 10 MTT .56 .56 P 95 MTT .00 P 94 MTT .00 P 17 NTT 3.69 3.69 P 16 NTT 25.43 25.43 P 15 NTT 9.35 9.35 P 14 NTT 4.21 4.21 P 09 NTT 3.01 3.01 P 07 NTT 24.78 24.78 P 06 NTT 41.66 41.66 P 00 NTT .91 .91 P 99 NTT .55 .55 P 96 NTT .30 .30 P 94 NTT 6.45 6.45 P 88 NTT .50 .50 P 19 NTT 174.94 174.94 P 18 NTT 92.90 92.90 2,414.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,807,269.03 .00 1,807,269.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 151,073.00 151,073.00 C UTT 709.96 709.96 C ZTT 1,651.86 1,651.86 C STU 428,560.76 428,560.76 P UTT 103.18 103.18 P ZTT 181.45 181.45 582,280.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 20 MTT 5,740.37- 5,740.37- C 19 MTT 1,384.95- 1,384.95- C 18 MTT 120.41- 120.41- C 17 MTT 134.84- 134.84- C 16 MTT 180.87- 180.87- C 15 MTT 55.75- 55.75- C 14 MTT .51 .51 C 13 MTT .32 .32 C 08 MTT .00 C 07 MTT .00 C 20 NTT 24.16- 24.16- C 19 NTT 187.75- 187.75- C 18 NTT 64.61- 64.61- C 17 NTT 16.83- 16.83- C 16 NTT 47.02- 47.02- C 15 NTT 15.89- 15.89- C 14 NTT 12.84 12.84 C 13 NTT .01- .01- C 12 NTT .32- .32- C 11 NTT .18- .18- P 19 MPP 275.70 275.70 P 18 MPP 204.88 204.88 P 17 MPP 187.69 187.69 P 16 MPP 84.32 84.32 P 15 MPP 55.27 55.27 P 14 MPP 95.31 95.31 P 13 MPP 10.44 10.44 P 12 MPP .63 .63 P 11 MPP 1.17 1.17 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 2,740.84 2,740.84 P 18 MTT 1,280.59 1,280.59 P 17 MTT 582.31 582.31 P 16 MTT 176.05 176.05 P 15 MTT 77.49 77.49 P 14 MTT 106.33 106.33 P 13 MTT 11.33 11.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .48 .48 P 11 MTT .81 .81 P 10 MTT .39 .39 P 95 MTT .00 P 94 MTT .00 P 17 NTT 2.88 2.88 P 16 NTT 19.38 19.38 P 15 NTT 7.10 7.10 P 14 NTT 3.14 3.14 P 09 NTT 2.14 2.14 P 07 NTT 17.60 17.60 P 06 NTT 29.53 29.53 P 00 NTT .60 .60 P 99 NTT .36 .36 P 96 NTT .19 .19 P 94 NTT 4.30 4.30 P 88 NTT .35 .35 P 19 NTT 137.89 137.89 P 18 NTT 74.68 74.68 1,768.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,512.13 .00 580,512.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 189,382.78 189,382.78 C UTT 890.00 890.00 C ZTT 2,070.74 2,070.74 C STU 318,838.97 318,838.97 P UTT 132.61 132.61 P ZTT 233.24 233.24 511,548.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 20 MTT 9,522.32- 9,522.32- C 19 MTT 2,290.53- 2,290.53- C 18 MTT 200.80- 200.80- C 17 MTT 226.96- 226.96- C 16 MTT 310.63- 310.63- C 15 MTT 96.00- 96.00- C 14 MTT .89 .89 C 13 MTT .56 .56 C 08 MTT .00 C 07 MTT .00 C 20 NTT 40.09- 40.09- C 19 NTT 310.51- 310.51- C 18 NTT 107.73- 107.73- C 17 NTT 28.31- 28.31- C 16 NTT 80.73- 80.73- C 15 NTT 27.37- 27.37- C 14 NTT 22.40 22.40 C 13 NTT .02- .02- C 12 NTT .58- .58- C 11 NTT .30- .30- P 19 MPP 455.97 455.97 P 18 MPP 341.64 341.64 P 17 MPP 315.90 315.90 P 16 MPP 144.81 144.81 P 15 MPP 95.17 95.17 P 14 MPP 166.11 166.11 P 13 MPP 18.52 18.52 P 12 MPP 1.09 1.09 P 11 MPP 2.07 2.07 P 10 MPP .07 .07 P 95 MPP .00 P 94 MPP .00 P 19 MTT 4,532.96 4,532.96 P 18 MTT 2,135.35 2,135.35 P 17 MTT 980.09 980.09 P 16 MTT 302.37 302.37 P 15 MTT 133.42 133.42 P 14 MTT 185.34 185.34 P 13 MTT 20.09 20.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .85 .85 P 11 MTT 1.42 1.42 P 10 MTT .69 .69 P 95 MTT .00 P 94 MTT .00 P 17 NTT 4.84 4.84 P 16 NTT 33.27 33.27 P 15 NTT 12.24 12.24 P 14 NTT 5.47 5.47 P 09 NTT 3.72 3.72 P 07 NTT 30.15 30.15 P 06 NTT 50.39 50.39 P 00 NTT 1.00 1.00 P 99 NTT .59 .59 P 96 NTT .33 .33 P 94 NTT 7.09 7.09 P 88 NTT .51 .51 P 19 NTT 228.05 228.05 P 18 NTT 124.51 124.51 2,882.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,665.40 .00 508,665.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 94,291.84 94,291.84 C UTT 443.12 443.12 C ZTT 1,031.01 1,031.01 C STU 324,873.02 324,873.02 P UTT 67.50 67.50 P ZTT 118.71 118.71 420,825.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTT 6,398.05- 6,398.05- C 19 MTT 1,488.89- 1,488.89- C 18 MTT 125.90- 125.90- C 17 MTT 139.50- 139.50- C 16 MTT 186.92- 186.92- C 15 MTT 56.90- 56.90- C 14 MTT .52 .52 C 13 MTT .33 .33 C 08 MTT .00 C 07 MTT .00 C 20 NTT 26.93- 26.93- C 19 NTT 201.85- 201.85- C 18 NTT 67.55- 67.55- C 17 NTT 17.40- 17.40- C 16 NTT 48.59- 48.59- C 15 NTT 16.22- 16.22- C 14 NTT 12.99 12.99 C 13 NTT .01- .01- C 12 NTT .32- .32- C 11 NTT .17- .17- P 19 MPP 296.39 296.39 P 18 MPP 214.23 214.23 P 17 MPP 194.15 194.15 P 16 MPP 87.14 87.14 P 15 MPP 56.39 56.39 P 14 MPP 96.41 96.41 P 13 MPP 10.64 10.64 P 12 MPP .63 .63 P 11 MPP 1.16 1.16 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 2,946.52 2,946.52 P 18 MTT 1,338.97 1,338.97 P 17 MTT 602.36 602.36 P 16 MTT 181.95 181.95 P 15 MTT 79.07 79.07 P 14 MTT 107.58 107.58 P 13 MTT 11.54 11.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .49 .49 P 11 MTT .81 .81 P 10 MTT .37 .37 P 95 MTT .00 P 94 MTT .00 P 17 NTT 2.98 2.98 P 16 NTT 20.02 20.02 P 15 NTT 7.25 7.25 P 14 NTT 3.18 3.18 P 09 NTT 2.04 2.04 P 07 NTT 15.69 15.69 P 06 NTT 24.32 24.32 P 00 NTT .43 .43 P 99 NTT .27 .27 P 96 NTT .15 .15 P 94 NTT 3.47 3.47 P 88 NTT .24 .24 P 19 NTT 148.23 148.23 P 18 NTT 78.08 78.08 2,228.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,597.02 .00 418,597.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 29,460.11 29,460.11 C UTT 138.45 138.45 C ZTT 322.12 322.12 C STU 109,109.79 109,109.79 P UTT 20.74 20.74 P ZTT 36.50 36.50 139,087.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTT 2,627.84- 2,627.84- C 19 MTT 355.55- 355.55- C 18 MTT 18.84- 18.84- C 17 MTT 15.96- 15.96- C 16 MTT 19.26- 19.26- C 15 MTT 7.38- 7.38- C 14 MTT .07 .07 C 13 MTT .04 .04 C 08 MTT .00 C 07 MTT .00 C 11 NTT .02- .02- C 12 NTT .04- .04- C 13 NTT .00 C 14 NTT 1.63 1.63 C 15 NTT 2.10- 2.10- C 16 NTT 5.00- 5.00- C 17 NTT 1.99- 1.99- C 18 NTT 10.11- 10.11- C 19 NTT 48.20- 48.20- C 20 NTT 11.06- 11.06- P 19 MPP 70.78 70.78 P 18 MPP 32.05 32.05 P 17 MPP 22.22 22.22 P 16 MPP 8.97 8.97 P 15 MPP 7.32 7.32 P 14 MPP 12.06 12.06 P 13 MPP 1.28 1.28 P 12 MPP .07 .07 P 11 MPP .14 .14 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 703.63 703.63 P 18 MTT 200.32 200.32 P 17 MTT 68.93 68.93 P 16 MTT 18.74 18.74 P 15 MTT 10.26 10.26 P 14 MTT 13.45 13.45 P 13 MTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .06 .06 P 11 MTT .09 .09 P 10 MTT .05 .05 P 95 MTT .00 P 94 MTT .00 P 88 NTT .01 .01 P 94 NTT .30 .30 P 96 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .03 .03 P 06 NTT 1.24 1.24 P 07 NTT .79 .79 P 09 NTT .20 .20 P 14 NTT .40 .40 P 15 NTT .94 .94 P 16 NTT 2.06 2.06 P 17 NTT .34 .34 P 18 NTT 11.68 11.68 P 19 NTT 35.40 35.40 1,896.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,191.34 .00 137,191.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 80.59- 80.59- 80.59- GA01 GENERAL TAX LEVY JJK S35 001 C STS 95,682.15 95,682.15 C UTT 449.65 449.65 C ZTT 1,046.21 1,046.21 C STU 320,372.50 320,372.50 P UTT 66.52 66.52 P ZTT 116.95 116.95 417,733.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 20 MTT 2,188.30- 2,188.30- C 19 MTT 514.66- 514.66- C 18 MTT 44.25- 44.25- C 17 MTT 48.64- 48.64- C 16 MTT 79.24- 79.24- C 15 MTT 22.86- 22.86- C 14 MTT .19 .19 C 13 MTT .12 .12 C 08 MTT .00 C 07 MTT .00 C 20 NTT 9.21- 9.21- C 19 NTT 69.77- 69.77- C 18 NTT 23.74- 23.74- C 17 NTT 6.07- 6.07- C 16 NTT 20.60- 20.60- C 15 NTT 6.52- 6.52- C 14 NTT 4.96 4.96 C 13 NTT .00 C 12 NTT .13- .13- C 11 NTT .07- .07- P 19 MPP 102.45 102.45 P 18 MPP 75.29 75.29 P 17 MPP 67.70 67.70 P 16 MPP 36.94 36.94 P 15 MPP 22.66 22.66 P 14 MPP 36.79 36.79 P 13 MPP 4.03 4.03 P 12 MPP .24 .24 P 11 MPP .47 .47 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,018.53 1,018.53 P 18 MTT 470.59 470.59 P 17 MTT 210.07 210.07 P 16 MTT 77.13 77.13 P 15 MTT 31.78 31.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 41.05 41.05 P 13 MTT 4.37 4.37 P 12 MTT .19 .19 P 11 MTT .33 .33 P 10 MTT .15 .15 P 95 MTT .00 P 94 MTT .00 P 17 NTT 1.04 1.04 P 16 NTT 8.49 8.49 P 15 NTT 2.92 2.92 P 14 NTT 1.21 1.21 P 09 NTT .85 .85 P 07 NTT 6.83 6.83 P 06 NTT 11.44 11.44 P 00 NTT .27 .27 P 99 NTT .18 .18 P 96 NTT .11 .11 P 94 NTT 2.46 2.46 P 88 NTT .22 .22 P 19 NTT 51.24 51.24 P 18 NTT 27.44 27.44 713.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,940.08 .00 416,940.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 17,757.73 17,757.73 C UTT 83.45 83.45 C ZTT 194.17 194.17 C STU 460,929.10 460,929.10 P UTT 12.15 12.15 P ZTT 21.36 21.36 478,997.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 20 MTT 293.14- 293.14- C 19 MTT 67.55- 67.55- C 18 MTT 5.73- 5.73- C 17 MTT 6.39- 6.39- C 16 MTT 8.43- 8.43- C 15 MTT 2.50- 2.50- C 14 MTT .02 .02 C 13 MTT .02 .02 C 08 MTT .00 C 07 MTT .00 C 11 NTT .01- .01- C 12 NTT .01- .01- C 13 NTT .00 C 14 NTT .46 .46 C 15 NTT .71- .71- C 16 NTT 2.19- 2.19- C 17 NTT .80- .80- C 18 NTT 3.08- 3.08- C 19 NTT 9.15- 9.15- C 20 NTT 1.24- 1.24- P 19 MPP 13.45 13.45 P 18 MPP 9.75 9.75 P 17 MPP 8.90 8.90 P 16 MPP 3.93 3.93 P 15 MPP 2.48 2.48 P 14 MPP 3.46 3.46 P 13 MPP .41 .41 P 12 MPP .03 .03 P 11 MPP .05 .05 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 133.68 133.68 P 18 MTT 60.95 60.95 P 17 MTT 27.58 27.58 P 16 MTT 8.21 8.21 P 15 MTT 3.47 3.47 P 14 MTT 3.86 3.86 P 13 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .02 .02 P 95 MTT .00 P 94 MTT .00 P 88 NTT .04 .04 P 94 NTT .40 .40 P 96 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .04 .04 P 06 NTT 1.41 1.41 P 07 NTT .83 .83 P 09 NTT .09 .09 P 14 NTT .11 .11 P 15 NTT .32 .32 P 16 NTT .90 .90 P 17 NTT .13 .13 P 18 NTT 3.56 3.56 P 19 NTT 6.73 6.73 105.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,892.87 .00 478,892.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 130.50 130.50 130.50 GA01 GENERAL TAX LEVY JLV S49 001 C STS 378,197.20 378,197.20 C UTT 1,777.33 1,777.33 C ZTT 4,135.28 4,135.28 C STU 722,425.55 722,425.55 P UTT 264.79 264.79 P ZTT 465.67 465.67 1,107,265.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 20 MTT 5,504.54- 5,504.54- C 19 MTT 1,299.34- 1,299.34- C 18 MTT 112.54- 112.54- C 17 MTT 124.38- 124.38- C 16 MTT 166.12- 166.12- C 15 MTT 50.66- 50.66- C 14 MTT .47 .47 C 13 MTT .29 .29 C 08 MTT .00 C 07 MTT .00 C 20 NTT 23.17- 23.17- C 19 NTT 176.15- 176.15- C 18 NTT 60.38- 60.38- C 17 NTT 15.52- 15.52- C 16 NTT 43.17- 43.17- C 15 NTT 14.44- 14.44- C 14 NTT 11.76 11.76 C 13 NTT .01- .01- C 12 NTT .30- .30- C 11 NTT .16- .16- P 19 MPP 258.66 258.66 P 18 MPP 191.48 191.48 P 17 MPP 173.11 173.11 P 16 MPP 77.44 77.44 P 15 MPP 50.22 50.22 P 14 MPP 87.19 87.19 P 13 MPP 9.76 9.76 P 12 MPP .57 .57 P 11 MPP 1.09 1.09 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 2,571.40 2,571.40 P 18 MTT 1,196.79 1,196.79 P 17 MTT 537.10 537.10 P 16 MTT 161.69 161.69 P 15 MTT 70.41 70.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 97.28 97.28 P 13 MTT 10.59 10.59 P 12 MTT .44 .44 P 11 MTT .76 .76 P 10 MTT .36 .36 P 95 MTT .00 P 94 MTT .00 P 17 NTT 2.66 2.66 P 16 NTT 17.80 17.80 P 15 NTT 6.45 6.45 P 14 NTT 2.87 2.87 P 09 NTT 1.95 1.95 P 07 NTT 15.58 15.58 P 06 NTT 25.98 25.98 P 00 NTT .55 .55 P 99 NTT .34 .34 P 96 NTT .18 .18 P 94 NTT 4.23 4.23 P 88 NTT .35 .35 P 19 NTT 129.36 129.36 P 18 NTT 69.78 69.78 1,803.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,105,592.41 .00 1,105,592.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 184,256.26 184,256.26 C UTT 865.90 865.90 C ZTT 2,014.69 2,014.69 C STU 437,816.76 437,816.76 P UTT 129.00 129.00 P ZTT 226.85 226.85 625,309.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 20 MTT 6,579.31- 6,579.31- C 19 MTT 1,580.76- 1,580.76- C 18 MTT 136.84- 136.84- C 17 MTT 153.22- 153.22- C 16 MTT 205.86- 205.86- C 15 MTT 63.67- 63.67- C 14 MTT .59 .59 C 13 MTT .38 .38 C 08 MTT .00 C 07 MTT .00 C 20 NTT 27.69- 27.69- C 19 NTT 214.29- 214.29- C 18 NTT 73.42- 73.42- C 17 NTT 19.11- 19.11- C 16 NTT 53.51- 53.51- C 15 NTT 18.15- 18.15- C 14 NTT 14.77 14.77 C 13 NTT .01- .01- C 12 NTT .38- .38- C 11 NTT .20- .20- P 19 MPP 314.68 314.68 P 18 MPP 232.84 232.84 P 17 MPP 213.27 213.27 P 16 MPP 95.97 95.97 P 15 MPP 63.11 63.11 P 14 MPP 109.60 109.60 P 13 MPP 12.27 12.27 P 12 MPP .73 .73 P 11 MPP 1.37 1.37 P 10 MPP .05 .05 P 95 MPP .00 P 94 MPP .00 P 19 MTT 3,128.34 3,128.34 P 18 MTT 1,455.36 1,455.36 P 17 MTT 661.67 661.67 P 16 MTT 200.39 200.39 P 15 MTT 88.48 88.48 P 14 MTT 122.29 122.29 P 13 MTT 13.31 13.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .57 .57 P 11 MTT .94 .94 P 10 MTT .45 .45 P 95 MTT .00 P 94 MTT .00 P 17 NTT 3.26 3.26 P 16 NTT 22.05 22.05 P 15 NTT 8.12 8.12 P 14 NTT 3.61 3.61 P 09 NTT 2.52 2.52 P 07 NTT 21.49 21.49 P 06 NTT 36.57 36.57 P 00 NTT .77 .77 P 99 NTT .46 .46 P 96 NTT .25 .25 P 94 NTT 5.39 5.39 P 88 NTT .42 .42 P 19 NTT 157.39 157.39 P 18 NTT 84.87 84.87 2,047.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,261.64 .00 623,261.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 158,212.99 158,212.99 C UTT 743.52 743.52 C ZTT 1,729.93 1,729.93 C STU 311,902.67 311,902.67 P UTT 111.57 111.57 P ZTT 196.25 196.25 472,896.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 20 MTT 826.12- 826.12- C 19 MTT 200.35- 200.35- C 18 MTT 18.02- 18.02- C 17 MTT 20.51- 20.51- C 16 MTT 28.21- 28.21- C 15 MTT 9.00- 9.00- C 14 MTT .09 .09 C 13 MTT .06 .06 C 08 MTT .00 C 07 MTT .00 C 20 NTT 3.48- 3.48- C 19 NTT 27.16- 27.16- C 18 NTT 9.67- 9.67- C 17 NTT 2.56- 2.56- C 16 NTT 7.33- 7.33- C 15 NTT 2.57- 2.57- C 14 NTT 2.17 2.17 C 13 NTT .00 C 12 NTT .06- .06- C 11 NTT .03- .03- P 19 MPP 39.88 39.88 P 18 MPP 30.66 30.66 P 17 MPP 28.55 28.55 P 16 MPP 13.15 13.15 P 15 MPP 8.93 8.93 P 14 MPP 16.06 16.06 P 13 MPP 1.85 1.85 P 12 MPP .11 .11 P 11 MPP .23 .23 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 396.48 396.48 P 18 MTT 191.61 191.61 P 17 MTT 88.58 88.58 P 16 MTT 27.46 27.46 P 15 MTT 12.52 12.52 P 14 MTT 17.92 17.92 P 13 MTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .09 .09 P 11 MTT .15 .15 P 10 MTT .08 .08 P 95 MTT .00 P 94 MTT .00 P 17 NTT .44 .44 P 16 NTT 3.02 3.02 P 15 NTT 1.15 1.15 P 14 NTT .53 .53 P 09 NTT .45 .45 P 07 NTT 3.95 3.95 P 06 NTT 6.83 6.83 P 00 NTT .17 .17 P 99 NTT .11 .11 P 96 NTT .07 .07 P 94 NTT 1.43 1.43 P 88 NTT .12 .12 P 19 NTT 19.94 19.94 P 18 NTT 11.17 11.17 227.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,669.89 .00 472,669.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 338,926.49 338,926.49 C UTT 1,592.77 1,592.77 C ZTT 3,705.89 3,705.89 C STU 963,220.48 963,220.48 P UTT 236.30 236.30 P ZTT 415.57 415.57 1,308,097.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 20 MTT 13,821.90- 13,821.90- C 19 MTT 3,258.21- 3,258.21- C 18 MTT 279.54- 279.54- C 17 MTT 311.01- 311.01- C 16 MTT 422.38- 422.38- C 15 MTT 126.86- 126.86- C 14 MTT 1.18 1.18 C 13 MTT .75 .75 C 08 MTT .00 C 07 MTT .00 C 20 NTT 58.18- 58.18- C 19 NTT 441.70- 441.70- C 18 NTT 149.99- 149.99- C 17 NTT 38.80- 38.80- C 16 NTT 109.78- 109.78- C 15 NTT 36.16- 36.16- C 14 NTT 29.68 29.68 C 13 NTT .02- .02- C 12 NTT .76- .76- C 11 NTT .40- .40- P 19 MPP 648.60 648.60 P 18 MPP 475.63 475.63 P 17 MPP 432.88 432.88 P 16 MPP 196.90 196.90 P 15 MPP 125.75 125.75 P 14 MPP 220.21 220.21 P 13 MPP 24.65 24.65 P 12 MPP 1.45 1.45 P 11 MPP 2.71 2.71 P 10 MPP .09 .09 P 95 MPP .00 P 94 MPP .00 P 19 MTT 6,448.02 6,448.02 P 18 MTT 2,972.84 2,972.84 P 17 MTT 1,343.04 1,343.04 P 16 MTT 411.13 411.13 P 15 MTT 176.31 176.31 P 14 MTT 245.71 245.71 P 13 MTT 26.75 26.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.12 1.12 P 11 MTT 1.88 1.88 P 10 MTT .89 .89 P 95 MTT .00 P 94 MTT .00 P 17 NTT 6.64 6.64 P 16 NTT 45.24 45.24 P 15 NTT 16.17 16.17 P 14 NTT 7.26 7.26 P 09 NTT 4.92 4.92 P 07 NTT 41.05 41.05 P 06 NTT 69.43 69.43 P 00 NTT 1.40 1.40 P 99 NTT .84 .84 P 96 NTT .46 .46 P 94 NTT 10.39 10.39 P 88 NTT .90 .90 P 19 NTT 324.39 324.39 P 18 NTT 173.36 173.36 4,565.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303,532.43 .00 1,303,532.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 6,731.69 6,731.69 C UTT 31.64 31.64 C ZTT 73.60 73.60 C STU 926,129.21 926,129.21 P UTT 4.77 4.77 P ZTT 8.44 8.44 932,979.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 20 MTT 559.05- 559.05- C 19 MTT 131.00- 131.00- C 18 MTT 11.00- 11.00- C 17 MTT 12.09- 12.09- C 16 MTT 17.36- 17.36- C 15 MTT 5.51- 5.51- C 14 MTT .06 .06 C 13 MTT .04 .04 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.35- 2.35- C 19 NTT 17.76- 17.76- C 18 NTT 5.90- 5.90- C 17 NTT 1.51- 1.51- C 16 NTT 4.52- 4.52- C 15 NTT 1.57- 1.57- C 14 NTT 1.29 1.29 C 13 NTT .00 C 12 NTT .04- .04- C 11 NTT .02- .02- P 19 MPP 26.08 26.08 P 18 MPP 18.71 18.71 P 17 MPP 16.83 16.83 P 16 MPP 8.10 8.10 P 15 MPP 5.46 5.46 P 14 MPP 9.54 9.54 P 13 MPP 1.08 1.08 P 12 MPP .07 .07 P 11 MPP .13 .13 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 259.26 259.26 P 18 MTT 116.91 116.91 P 17 MTT 52.21 52.21 P 16 MTT 16.90 16.90 P 15 MTT 7.65 7.65 P 14 MTT 10.63 10.63 P 13 MTT 1.17 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .05 .05 P 11 MTT .08 .08 P 10 MTT .05 .05 P 95 MTT .00 P 94 MTT .00 P 17 NTT .25 .25 P 16 NTT 1.86 1.86 P 15 NTT .70 .70 P 14 NTT .31 .31 P 09 NTT .23 .23 P 07 NTT 1.83 1.83 P 06 NTT 3.15 3.15 P 00 NTT .08 .08 P 99 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .69 .69 P 88 NTT .06 .06 P 19 NTT 13.05 13.05 P 18 NTT 6.81 6.81 188.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 932,791.07 .00 932,791.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 92,312.37 92,312.37 C UTT 433.82 433.82 C ZTT 1,009.37 1,009.37 C STU 164,161.33 164,161.33 P UTT 64.39 64.39 P ZTT 113.19 113.19 258,094.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 20 MTT 1,968.26- 1,968.26- C 19 MTT 463.52- 463.52- C 18 MTT 39.72- 39.72- C 17 MTT 45.05- 45.05- C 16 MTT 60.95- 60.95- C 15 MTT 18.57- 18.57- C 14 MTT .17 .17 C 13 MTT .11 .11 C 08 MTT .00 C 07 MTT .00 C 20 NTT 8.29- 8.29- C 19 NTT 62.84- 62.84- C 18 NTT 21.31- 21.31- C 17 NTT 5.62- 5.62- C 16 NTT 15.84- 15.84- C 15 NTT 5.30- 5.30- C 14 NTT 4.43 4.43 C 13 NTT .01- .01- C 12 NTT .11- .11- C 11 NTT .06- .06- P 19 MPP 92.27 92.27 P 18 MPP 67.58 67.58 P 17 MPP 62.70 62.70 P 16 MPP 28.41 28.41 P 15 MPP 18.41 18.41 P 14 MPP 32.85 32.85 P 13 MPP 3.74 3.74 P 12 MPP .22 .22 P 11 MPP .43 .43 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 917.31 917.31 P 18 MTT 422.44 422.44 P 17 MTT 194.53 194.53 P 16 MTT 59.32 59.32 P 15 MTT 25.82 25.82 P 14 MTT 36.66 36.66 P 13 MTT 4.06 4.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .18 .18 P 11 MTT .30 .30 P 10 MTT .14 .14 P 95 MTT .00 P 94 MTT .00 P 17 NTT .97 .97 P 16 NTT 6.53 6.53 P 15 NTT 2.37 2.37 P 14 NTT 1.08 1.08 P 09 NTT .81 .81 P 07 NTT 6.42 6.42 P 06 NTT 10.23 10.23 P 00 NTT .19 .19 P 99 NTT .12 .12 P 96 NTT .07 .07 P 94 NTT 1.31 1.31 P 88 NTT .08 .08 P 19 NTT 46.15 46.15 P 18 NTT 24.64 24.64 642.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,452.08 .00 257,452.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,604.62 3,604.62 C UTT 16.94 16.94 C ZTT 39.41 39.41 C STU 21,812.54 21,812.54 P UTT 1.53 1.53 P ZTT 2.71 2.71 25,477.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 20 MTT 76.59- 76.59- C 19 MTT 485.80- 485.80- C 18 MTT 11.87- 11.87- C 17 MTT 10.29- 10.29- C 16 MTT 1.98- 1.98- C 15 MTT .59- .59- C 14 MTT .01 .01 C 13 MTT .00 C 08 MTT .00 C 07 MTT .00 C 11 NTT .01- .01- C 12 NTT .01- .01- C 13 NTT .00 C 14 NTT .15 .15 C 15 NTT .17- .17- C 16 NTT .51- .51- C 17 NTT 1.28- 1.28- C 18 NTT 6.37- 6.37- C 19 NTT 65.86- 65.86- C 20 NTT .32- .32- P 19 MPP 96.71 96.71 P 18 MPP 20.20 20.20 P 17 MPP 14.33 14.33 P 16 MPP .92 .92 P 15 MPP .58 .58 P 14 MPP 1.12 1.12 P 13 MPP .13 .13 P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 961.40 961.40 P 18 MTT 126.24 126.24 P 17 MTT 44.44 44.44 P 16 MTT 1.93 1.93 P 15 MTT .81 .81 P 14 MTT 1.24 1.24 P 13 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .01 .01 P 95 MTT .00 P 94 MTT .00 P 88 NTT .02 .02 P 94 NTT .16 .16 P 96 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 06 NTT .42 .42 P 07 NTT .26 .26 P 09 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .07 .07 P 16 NTT .21 .21 P 17 NTT .21 .21 P 18 NTT 7.36 7.36 P 19 NTT 48.36 48.36 665.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,143.67 .00 26,143.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 270.95 270.95 270.95 GA01 GENERAL TAX LEVY JNW S59 001 C STS 264,104.11 264,104.11 C UTT 1,241.14 1,241.14 C ZTT 2,887.76 2,887.76 C STU 455,013.54 455,013.54 P UTT 183.22 183.22 P ZTT 322.19 322.19 723,751.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTT 2,810.91- 2,810.91- C 19 MTT 670.65- 670.65- C 18 MTT 58.68- 58.68- C 17 MTT 65.68- 65.68- C 16 MTT 89.31- 89.31- C 15 MTT 28.07- 28.07- C 14 MTT .26 .26 C 13 MTT .17 .17 C 08 MTT .00 C 07 MTT .00 C 20 NTT 11.84- 11.84- C 19 NTT 90.91- 90.91- C 18 NTT 31.48- 31.48- C 17 NTT 8.20- 8.20- C 16 NTT 23.22- 23.22- C 15 NTT 8.00- 8.00- C 14 NTT 6.64 6.64 C 13 NTT .00 C 12 NTT .17- .17- C 11 NTT .09- .09- P 19 MPP 133.51 133.51 P 18 MPP 99.85 99.85 P 17 MPP 91.41 91.41 P 16 MPP 41.64 41.64 P 15 MPP 27.83 27.83 P 14 MPP 49.27 49.27 P 13 MPP 5.48 5.48 P 12 MPP .32 .32 P 11 MPP .62 .62 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,327.23 1,327.23 P 18 MTT 624.09 624.09 P 17 MTT 283.62 283.62 P 16 MTT 86.94 86.94 P 15 MTT 39.01 39.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 54.99 54.99 P 13 MTT 5.96 5.96 P 12 MTT .26 .26 P 11 MTT .43 .43 P 10 MTT .24 .24 P 95 MTT .00 P 94 MTT .00 P 17 NTT 1.41 1.41 P 16 NTT 9.57 9.57 P 15 NTT 3.58 3.58 P 14 NTT 1.62 1.62 P 09 NTT 1.27 1.27 P 07 NTT 10.00 10.00 P 06 NTT 16.67 16.67 P 00 NTT .36 .36 P 99 NTT .22 .22 P 96 NTT .12 .12 P 94 NTT 2.81 2.81 P 88 NTT .25 .25 P 19 NTT 66.77 66.77 P 18 NTT 36.39 36.39 866.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,156.54 .00 723,156.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 123,641.45 123,641.45 C UTT 581.05 581.05 C ZTT 1,351.92 1,351.92 C STU 205,882.44 205,882.44 P UTT 87.06 87.06 P ZTT 153.13 153.13 331,697.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 20 MTT 2,590.13- 2,590.13- C 19 MTT 619.18- 619.18- C 18 MTT 52.88- 52.88- C 17 MTT 57.95- 57.95- C 16 MTT 76.89- 76.89- C 15 MTT 23.27- 23.27- C 14 MTT .22 .22 C 13 MTT .14 .14 C 08 MTT .00 C 07 MTT .00 C 11 NTT .07- .07- C 12 NTT .14- .14- C 13 NTT .01- .01- C 14 NTT 5.37 5.37 C 15 NTT 6.63- 6.63- C 16 NTT 19.98- 19.98- C 17 NTT 7.23- 7.23- C 18 NTT 28.38- 28.38- C 19 NTT 83.94- 83.94- C 20 NTT 10.90- 10.90- P 19 MPP 123.25 123.25 P 18 MPP 89.97 89.97 P 17 MPP 80.66 80.66 P 16 MPP 35.84 35.84 P 15 MPP 23.07 23.07 P 14 MPP 39.85 39.85 P 13 MPP 4.48 4.48 P 12 MPP .27 .27 P 11 MPP .50 .50 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,225.35 1,225.35 P 18 MTT 562.33 562.33 P 17 MTT 250.25 250.25 P 16 MTT 74.83 74.83 P 15 MTT 32.34 32.34 P 14 MTT 44.46 44.46 P 13 MTT 4.86 4.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .21 .21 P 11 MTT .35 .35 P 10 MTT .17 .17 P 95 MTT .00 P 94 MTT .00 P 88 NTT .14 .14 P 94 NTT 1.81 1.81 P 96 NTT .08 .08 P 99 NTT .16 .16 P 00 NTT .26 .26 P 06 NTT 12.13 12.13 P 07 NTT 7.29 7.29 P 09 NTT .90 .90 P 14 NTT 1.31 1.31 P 15 NTT 2.97 2.97 P 16 NTT 8.23 8.23 P 17 NTT 1.23 1.23 P 18 NTT 32.79 32.79 P 19 NTT 61.65 61.65 847.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,849.21 .00 330,849.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 94 MPP .00 P 95 MPP .00 P 94 MTT .00 P 95 MTT .00 P 88 NTT .04 .04 P 94 NTT .42 .42 P 96 NTT .02 .02 P 99 NTT .03 .03 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 20 MPP .00 C 20 MTT 51.90- 51.90- C 20 NPP .00 C 20 NTT 7.35- 7.35- C SPS 4.38 4.38 C STS 114.70 114.70 C STU 11,159.90 11,159.90 C ZPT .00 C ZTT 5.58 5.58 P SPS 9.46 9.46 P STS 24.37 24.37 P STU 108.76 108.76 11,367.90 GA01 GENERAL TAX LEVY OHW ACR ACR C 20 MTT 27.76- 27.76- C 19 MTT 4.13- 4.13- C 18 MTT .30- .30- C 17 MTT .40- .40- C 16 MTT .58- .58- C 15 MTT .10- .10- C 14 MTT .00 C 13 MTT .00 C 08 MTT .00 C 07 MTT .00 C 20 NTT .11- .11- C 19 NTT .56- .56- C 18 NTT .16- .16- C 17 NTT .05- .05- C 16 NTT .15- .15- C 15 NTT .03- .03- C 14 NTT .03 .03 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C STS 1,254.01 1,254.01 C UTT 5.90 5.90 C ZTT 13.71 13.71 C STU 7,898.92 7,898.92 P 19 MPP .82 .82 P 18 MPP .52 .52 P 17 MPP .56 .56 P 16 MPP .27 .27 P 15 MPP .09 .09 P 14 MPP .20 .20 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 8.16 8.16 P 18 MTT 3.23 3.23 P 17 MTT 1.72 1.72 P 16 MTT .57 .57 P 15 MTT .14 .14 P 14 MTT .22 .22 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT .00 P 94 MTT .00 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .08 .08 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .12 .12 P 88 NTT .00 P 19 NTT .41 .41 P 18 NTT .19 .19 P 17 NTT .01 .01 P SPS 13.73 13.73 P STS 36.34 36.34 P UTT .56 .56 P ZTT .96 .96 9,207.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,575.28 .00 20,575.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP .00 C 20 MTT 1,588.21- 1,588.21- C 20 NPP .00 C 20 NTT 310.15- 310.15- C SPS 3.42 3.42 C STS 114.08 114.08 C STU 696.74 696.74 C UPT .00 C UTT 9.11 9.11 C ZPT 2.91 2.91 C ZTT 97.69 97.69 P 19 MPP 24.77 24.77 P 19 MTT 247.67 247.67 P SPS 148.32 148.32 P STS 645.42 645.42 P STU 317,727.78 317,727.78 P ZPT 104.25 104.25 P ZTT 232.60 232.60 318,156.40 GA01 GENERAL TAX LEVY OHZ ACR ACR C 20 MTT 66.84- 66.84- C 19 MTT 15.60- 15.60- C 18 MTT 1.38- 1.38- C 17 MTT 1.56- 1.56- C 16 MTT 2.19- 2.19- C 15 MTT .69- .69- C 14 MTT .01 .01 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .29- .29- C 19 NTT 2.11- 2.11- C 18 NTT .74- .74- C 17 NTT .19- .19- C 16 NTT .57- .57- C 15 NTT .20- .20- C 14 NTT .17 .17 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .01- .01- C STS 3,020.51 3,020.51 C UTT 14.19 14.19 C ZTT 33.03 33.03 C STU 65,168.20 65,168.20 P 19 MPP 3.11 3.11 P 18 MPP 2.35 2.35 P 17 MPP 2.17 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.02 1.02 P 15 MPP .70 .70 P 14 MPP 1.25 1.25 P 13 MPP .19 .19 P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .00 P 19 MTT 30.88 30.88 P 18 MTT 14.68 14.68 P 17 MTT 6.75 6.75 P 16 MTT 2.13 2.13 P 15 MTT .97 .97 P 14 MTT 1.39 1.39 P 13 MTT .21 .21 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 16 NTT .23 .23 P 15 NTT .09 .09 P 14 NTT .04 .04 P 09 NTT .04 .04 P 07 NTT .30 .30 P 06 NTT .52 .52 P 00 NTT .01 .01 P 99 NTT .01 .01 P 19 NTT 1.55 1.55 P 18 NTT .85 .85 P 17 NTT .03 .03 P SPS 51.92 51.92 P STS 137.42 137.42 P UTT 2.04 2.04 P ZTT 3.61 3.61 68,410.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,566.67 .00 386,566.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C STU 11.92 11.92 11.92 GA01 GENERAL TAX LEVY OHY ACR ACR C 20 MTT .44- .44- C 19 MTT .04- .04- C 18 MTT .01- .01- C 17 MTT .01- .01- C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 08 MTT .00 C 07 MTT .00 C 20 NTT .00 C 19 NTT .01- .01- C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C STS 19.99 19.99 C UTT .09 .09 C ZTT .22 .22 C STU 13.75 13.75 P 19 MPP .01 .01 P 18 MPP .00 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT .09 .09 P 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P SPS .18 .18 P STS .42 .42 P UTT .01 .01 P ZTT .00 34.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.29 .00 46.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 117.89 117.89 C UTT .56 .56 C ZTT 1.29 1.29 C STU 81.65 81.65 P SPS .95 .95 P STS 2.53 2.53 P UTT .04 .04 P ZTT .09 .09 205.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.00 .00 205.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 87.53 87.53 P STU 73.80- 73.80- 13.73 GA01 GENERAL TAX LEVY OII ACR ACR C STS 173.61 173.61 C UTT .81 .81 C ZTT 1.90 1.90 C STU 242.65 242.65 P SPS 3.11 3.11 P STS 8.28 8.28 P UTT .12 .12 P ZTT .23 .23 430.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.44 .00 444.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 20 MPP .00 C 20 MTT 44.19- 44.19- C 20 NPP .00 C 20 NTT 3.74- 3.74- C SPS 9.06 9.06 C STS 266.21 266.21 C STU 6,309.32 6,309.32 P SPS 4.09 4.09 P STS 19.94 19.94 6,560.69 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 3,367.90 3,367.90 C UTT 15.83 15.83 C ZTT 36.82 36.82 C STU 71,729.46 71,729.46 P SPS 96.60 96.60 P STS 255.58 255.58 P UTT 3.85 3.85 P ZTT 6.76 6.76 75,512.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,073.49 .00 82,073.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 20 MPP .00 C 20 MTT 19.99- 19.99- C 20 NPP .00 C 20 NTT 11.61- 11.61- C SPS 1.29 1.29 C STS 70.70 70.70 C STU 574.08 574.08 C ZPT .00 C ZTT 9.00 9.00 P STU 1,476.95 1,476.95 2,100.42 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 538.62 538.62 C UTT 2.53 2.53 C ZTT 5.89 5.89 C STU 7,489.82 7,489.82 P SPS 9.95 9.95 P STS 26.37 26.37 P UTT .39 .39 P ZTT .68 .68 8,074.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,174.67 .00 10,174.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 07 NTT .08 .08 P 06 NTT .11 .11 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 94 MTT XCC .00 P 10 MTT .00 P 95 MTT XCC .00 P 09 NTT .02 .02 P 07 NTT .20 .20 P 06 NTT .31 .31 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 88 NTT .01 XCC .01 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 20 MTT 25.71- XCC .06- 25.65- C 19 MTT 6.17- XCC .02- 6.15- C 18 MTT .53- XCC .53- C 17 MTT .60- XCC .60- C 16 MTT .82- XCC .82- C 15 MTT .26- XCC .26- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .11- XCC .11- C 19 NTT .84- XCC .84- C 18 NTT .28- XCC .28- C 17 NTT .08- XCC .08- C 16 NTT .21- XCC .21- C 15 NTT .07- XCC .07- C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1,161.45 XCC 2.90 1,158.55 C UTT 5.46 XCC .01 5.45 C ZTT 12.70 XCC .03 12.67 C STU 2,514.09 XCC 6.29 2,507.80 P 19 MPP 1.23 XCC 1.23 P 18 MPP .90 XCC .90 P 17 MPP .83 XCC .83 P 16 MPP .38 XCC .38 P 15 MPP .25 XCC .25 P 14 MPP .44 XCC .44 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 12.20 12.20 P 18 MTT 5.61 5.61 P 17 MTT 2.59 2.59 P 16 MTT .79 .79 P 15 MTT .36 .36 P 14 MTT .50 .50 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .61 .61 P 18 NTT .32 .32 P 17 NTT .02 .02 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT .19 .19 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 88 NTT XCC .00 P UTT .83 XCC .83 P ZTT 1.44 XCC 1.44 3,678.89 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,716.20 2,716.20 P SPA 270.27 270.27 P STA 754.50 754.50 3,740.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,429.01 9.15 7,419.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTT 137.54- XCC .34- 137.20- C 19 MTT 32.32- XCC .08- 32.24- C 18 MTT 2.52- XCC .01- 2.51- C 17 MTT 2.79- XCC .01- 2.78- C 16 MTT 3.55- XCC .01- 3.54- C 15 MTT 1.04- XCC 1.04- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .58- XCC .58- C 19 NTT 4.38- XCC .01- 4.37- C 18 NTT 1.36- XCC 1.36- C 17 NTT .35- XCC .35- C 16 NTT .93- XCC .93- C 15 NTT .30- XCC .30- C 14 NTT .22 XCC .22 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C STS 6,214.95 XCC 15.54 6,199.41 C UTT 29.21 XCC .07 29.14 C ZTT 67.96 XCC .17 67.79 C STU 13,748.35 XCC 34.37 13,713.98 P 19 MPP 6.43 XCC .02 6.41 P 18 MPP 4.29 XCC .01 4.28 P 17 MPP 3.89 XCC .01 3.88 P 16 MPP 1.66 XCC 1.66 P 15 MPP 1.04 XCC 1.04 P 14 MPP 1.68 XCC 1.68 P 13 MPP .24 XCC .24 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 63.97 63.97 P 18 MTT 26.83 26.83 P 17 MTT 12.07 12.07 P 16 MTT 3.46 3.46 P 15 MTT 1.45 1.45 P 14 MTT 1.87 1.87 P 13 MTT .26 .26 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 3.22 3.22 P 18 NTT 1.57 1.57 P 17 NTT .06 .06 P 16 NTT .38 .38 P 15 NTT .13 .13 P 14 NTT .05 .05 P 09 NTT .07 .07 P 07 NTT 1.04 1.04 P 06 NTT 1.65 1.65 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .21 XCC .21 P 88 NTT XCC .00 P UTT 4.28 XCC .01 4.27 P ZTT 7.51 XCC .01 7.50 19,972.75 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,994.95 2,994.95 P SPA 410.58 410.58 P STA 719.25 719.25 4,124.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,147.28 49.75 24,097.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 20 MTT 106.58- XCC .27- 106.31- C 19 MTT 25.83- XCC .06- 25.77- C 18 MTT 2.16- XCC .01- 2.15- C 17 MTT 2.53- XCC .01- 2.52- C 16 MTT 3.39- XCC .01- 3.38- C 15 MTT 1.04- XCC 1.04- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .44- XCC .44- C 19 NTT 3.50- XCC .01- 3.49- C 18 NTT 1.16- XCC 1.16- C 17 NTT .31- XCC .31- C 16 NTT .88- XCC .88- C 15 NTT .29- XCC .29- C 14 NTT .25 XCC .25 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C STS 4,816.29 XCC 12.04 4,804.25 C UTT 22.63 XCC .06 22.57 C ZTT 52.66 XCC .13 52.53 C STU 13,927.02 XCC 34.82 13,892.20 P 19 MPP 5.14 XCC .01 5.13 P 18 MPP 3.68 XCC .01 3.67 P 17 MPP 3.52 XCC .01 3.51 P 16 MPP 1.58 XCC 1.58 P 15 MPP 1.02 XCC 1.02 P 14 MPP 1.82 XCC 1.82 P 13 MPP .28 XCC .28 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 51.12 51.12 P 18 MTT 22.97 22.97 P 17 MTT 10.91 10.91 P 16 MTT 3.30 3.30 P 15 MTT 1.44 1.44 P 14 MTT 2.02 2.02 P 13 MTT .30 .30 P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .05 .05 P 16 NTT .36 .36 P 15 NTT .14 .14 P 14 NTT .06 .06 P 09 NTT .07 .07 P 07 NTT 1.51 1.51 P 06 NTT 2.45 2.45 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .34 XCC .34 P 88 NTT .01 XCC .01 P 19 NTT 2.57 2.57 P 18 NTT 1.34 1.34 P UTT 3.40 XCC 3.40 P ZTT 6.02 XCC .01 6.01 18,751.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,798.35 46.72 18,751.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 20 MTT .67- XCC .67- C 19 MTT .17- XCC .17- C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .01- XCC .01- C 19 NTT .02- XCC .02- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 30.38 XCC .08 30.30 C UTT .14 XCC .14 C ZTT .33 XCC .33 C STU 413.36 XCC 1.03 412.33 P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .32 .32 P 18 MTT .16 .16 P 17 MTT .08 .08 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P UTT .02 XCC .02 P ZTT .04 XCC .04 443.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.11 1.11 443.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 00 NTT .27 .27 P 99 NTT .26 .26 P 96 NTT .14 .14 P 94 NTT 2.87 2.87 P 88 NTT .05 .05 P 07 NTT 10.35 10.35 P 06 NTT 16.99 16.99 30.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.93 .00 30.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .04 .04 P 88 NTT .00 P 07 NTT .17 .17 P 06 NTT .28 .28 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 MPP XCC .00 P 94 MTT XCC .00 P 94 NTT .24 XCC .24 P 88 NTT .01 XCC .01 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .03 .03 P 88 NTT .00 P 07 NTT .12 .12 P 06 NTT .19 .19 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .00 P 94 NTT .05 .05 P 88 NTT .00 P 07 NTT .17 .17 P 06 NTT .28 .28 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 07 NTT .12 .12 P 06 NTT .21 .21 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 88 NTT XCC .00 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 20 MTT 61.89- XCC .15- 61.74- C 19 MTT 15.10- XCC .04- 15.06- C 18 MTT 1.29- XCC 1.29- C 17 MTT 1.56- XCC 1.56- C 16 MTT 2.19- XCC .01- 2.18- C 15 MTT .68- XCC .68- C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .26- XCC .26- C 19 NTT 2.05- XCC .01- 2.04- C 18 NTT .69- XCC .69- C 17 NTT .20- XCC .20- C 16 NTT .57- XCC .57- C 15 NTT .19- XCC .19- C 14 NTT .15 XCC .15 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 2,796.37 XCC 6.99 2,789.38 C UTT 13.15 XCC .03 13.12 C ZTT 30.58 XCC .08 30.50 C STU 21,012.45 XCC 52.53 20,959.92 P 19 MPP 3.00 XCC .01 2.99 P 18 MPP 2.20 XCC .01 2.19 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP 1.02 XCC 1.02 P 15 MPP .68 XCC .68 P 14 MPP 1.10 XCC 1.10 P 13 MPP .17 XCC .17 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 29.89 29.89 P 18 MTT 13.71 13.71 P 17 MTT 6.70 6.70 P 16 MTT 2.13 2.13 P 15 MTT .96 .96 P 14 MTT 1.23 1.23 P 13 MTT .19 .19 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 1.50 1.50 P 18 NTT .80 .80 P 17 NTT .03 .03 P 16 NTT .23 .23 P 15 NTT .08 .08 P 14 NTT .04 .04 P 09 NTT .04 .04 P 07 NTT .28 .28 P 06 NTT .44 .44 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P UTT 2.00 XCC 2.00 P ZTT 3.50 XCC 3.50 23,780.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,840.27 59.45 23,780.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 20 MTT 5.87- XCC .01- 5.86- C 19 MTT 1.46- XCC 1.46- C 18 MTT .13- XCC .13- C 17 MTT .15- XCC .15- C 16 MTT .11- XCC .11- C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .02- XCC .02- C 19 NTT .20- XCC .20- C 18 NTT .07- XCC .07- C 17 NTT .02- XCC .02- C 16 NTT .03- XCC .03- C 15 NTT .02- XCC .02- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 265.06 XCC .66 264.40 C UTT 1.24 XCC 1.24 C ZTT 2.90 XCC .01 2.89 C STU 1,214.82 XCC 3.04 1,211.78 P 19 MPP .29 XCC .29 P 18 MPP .22 XCC .22 P 17 MPP .21 XCC .21 P 16 MPP .05 XCC .05 P 15 MPP .07 XCC .07 P 14 MPP .12 XCC .12 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 2.90 2.90 P 18 MTT 1.38 1.38 P 17 MTT .67 .67 P 16 MTT .11 .11 P 15 MTT .09 .09 P 14 MTT .14 .14 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .15 .15 P 18 NTT .08 .08 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .00 P 07 NTT .04 .04 P 06 NTT .06 .06 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .21 XCC .21 P ZTT .33 XCC .33 1,479.40 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,533.70 3.70 1,530.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 P 15 MPP .03 .03 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 15 MTT .04 .04 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT .00 P 94 MTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .00 P 88 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .15 XCC .15 P 88 NTT .01 XCC .01 P 07 NTT .82 .82 P 06 NTT 1.32 1.32 P 00 NTT .03 XCC .03 2.35 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 162.40 162.40 P SPA 3.87 3.87 P STA 20.30 20.30 186.57 SU01 IMP B-1 SWR SVC EBA 365 365 C STA .00 P ZTA 1,010.36 1,010.36 1,010.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199.28 .00 1,199.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 20 MTT 12.05- XCC .03- 12.02- C 19 MTT 2.90- XCC .01- 2.89- C 18 MTT .25- XCC .25- C 17 MTT .28- XCC .28- C 16 MTT .38- XCC .38- C 15 MTT .08- XCC .08- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .05- XCC .05- C 19 NTT .39- XCC .39- C 18 NTT .13- XCC .13- C 17 NTT .03- XCC .03- C 16 NTT .10- XCC .10- C 15 NTT .02- XCC .02- C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 544.60 XCC 1.36 543.24 C UTT 2.56 XCC .01 2.55 C ZTT 5.95 XCC .01 5.94 C STU 1,250.38 XCC 3.13 1,247.25 P 19 MPP .58 XCC .58 P 18 MPP .42 XCC .42 P 17 MPP .39 XCC .39 P 16 MPP .18 XCC .18 P 15 MPP .08 XCC .08 P 14 MPP .14 XCC .14 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 5.74 5.74 P 18 MTT 2.62 2.62 P 17 MTT 1.21 1.21 P 16 MTT .37 .37 P 15 MTT .11 .11 P 14 MTT .17 .17 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .29 .29 P 18 NTT .15 .15 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .06 .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P UTT .37 XCC .37 P ZTT .69 XCC .69 1,796.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,800.60 4.47 1,796.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .70- XCC .70- C 16 MTT .96- XCC .96- C 15 MTT .30- XCC .30- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .09- XCC .09- C 16 NTT .25- XCC .25- C 15 NTT .09- XCC .09- C 14 NTT .07 XCC .07 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 P 17 MPP .97 .97 P 16 MPP .45 .45 P 15 MPP .29 .29 P 14 MPP .52 .52 P 13 MPP .08 .08 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 17 MTT 3.01 3.01 P 16 MTT .93 .93 P 15 MTT .42 .42 P 14 MTT .58 .58 P 13 MTT .08 .08 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT .00 P 94 MTT .00 P 15 NTT .03 .03 P 14 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT 1.85 1.85 P 06 NTT 2.95 2.95 P 00 NTT .04 .04 P 99 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .33 .33 P 88 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.44 .00 10.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 07 NTT .38 .38 P 06 NTT .49 .49 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .05 XCC .05 P 88 NTT XCC .00 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 20 MTT 9.17- XCC .02- 9.15- C 19 MTT 2.24- XCC .01- 2.23- C 18 MTT .19- XCC .19- C 17 MTT .21- XCC .21- C 16 MTT .29- XCC .29- C 15 MTT .09- XCC .09- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .04- XCC .04- C 19 NTT .30- XCC .30- C 18 NTT .10- XCC .10- C 17 NTT .03- XCC .03- C 16 NTT .07- XCC .07- C 15 NTT .02- XCC .02- C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 414.60 XCC 1.04 413.56 C UTT 1.95 XCC 1.95 C ZTT 4.53 XCC .01 4.52 C STU 685.20 XCC 1.71 683.49 P 19 MPP .45 XCC .45 P 18 MPP .32 XCC .32 P 17 MPP .30 XCC .30 P 16 MPP .13 XCC .13 P 15 MPP .09 XCC .09 P 14 MPP .16 XCC .16 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 4.43 4.43 P 18 MTT 2.02 2.02 P 17 MTT .93 .93 P 16 MTT .29 .29 P 15 MTT .12 .12 P 14 MTT .18 .18 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .00 P 09 NTT .00 P 07 NTT .04 .04 P 06 NTT .05 .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P 19 NTT .22 .22 P 18 NTT .12 .12 P UTT .29 XCC .29 P ZTT .51 XCC .51 P STU 944.31- 944.31- 157.28 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,375.22 1,375.22 P SPA 55.01 55.01 P STA 268.35 268.35 1,698.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,858.59 2.73 1,855.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 20 MTT 439.13- XCC 1.10- 438.03- C 19 MTT 105.88- XCC .26- 105.62- C 18 MTT 9.03- XCC .02- 9.01- C 17 MTT 10.40- XCC .03- 10.37- C 16 MTT 14.27- XCC .04- 14.23- C 15 MTT 4.38- XCC .01- 4.37- C 14 MTT .04 XCC .04 C 13 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.85- XCC 1.85- C 19 NTT 14.36- XCC .04- 14.32- C 18 NTT 4.85- XCC .01- 4.84- C 17 NTT 1.29- XCC 1.29- C 16 NTT 3.71- XCC .01- 3.70- C 15 NTT 1.25- XCC 1.25- C 14 NTT 1.02 XCC 1.02 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- C STS 19,842.49 XCC 49.61 19,792.88 C UTT 93.25 XCC .23 93.02 C ZTT 216.97 XCC .54 216.43 C STU 42,367.50 XCC 105.92 42,261.58 P 19 MPP 21.07 XCC .05 21.02 P 18 MPP 15.37 XCC .04 15.33 P 17 MPP 14.47 XCC .04 14.43 P 16 MPP 6.65 XCC .02 6.63 P 15 MPP 4.35 XCC .01 4.34 P 14 MPP 7.55 XCC .02 7.53 P 13 MPP 1.11 XCC 1.11 P 12 MPP .07 XCC .07 P 11 MPP .13 XCC .13 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 209.53 209.53 P 18 MTT 96.05 96.05 P 17 MTT 44.89 44.89 P 16 MTT 13.88 13.88 P 15 MTT 6.10 6.10 P 14 MTT 8.41 8.41 P 13 MTT 1.21 1.21 P 12 MTT .05 .05 P 11 MTT .10 .10 P 10 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .22 .22 P 16 NTT 1.52 1.52 P 15 NTT .56 .56 P 14 NTT .25 .25 P 09 NTT .26 .26 P 07 NTT 2.25 2.25 P 06 NTT 3.53 3.53 P 00 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .43 XCC .43 P 88 NTT .03 XCC .03 P 19 NTT 10.54 10.54 P 18 NTT 5.60 5.60 P UTT 14.00 XCC .03 13.97 P ZTT 24.63 XCC .05 24.58 62,270.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,425.83 155.04 62,270.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 20 MTT 20.13- XCC .05- 20.08- C 19 MTT 4.88- XCC .01- 4.87- C 18 MTT .42- XCC .42- C 17 MTT .47- XCC .47- C 16 MTT .66- XCC .66- C 15 MTT .21- XCC .21- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .08- XCC .08- C 19 NTT .66- XCC .66- C 18 NTT .22- XCC .22- C 17 NTT .06- XCC .06- C 16 NTT .17- XCC .17- C 15 NTT .06- XCC .06- C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 909.78 XCC 2.27 907.51 C UTT 4.27 XCC .01 4.26 C ZTT 9.94 XCC .02 9.92 C STU 16,358.43 XCC 40.90 16,317.53 P 19 MPP .97 XCC .97 P 18 MPP .72 XCC .72 P 17 MPP .66 XCC .66 P 16 MPP .31 XCC .31 P 15 MPP .20 XCC .20 P 14 MPP .34 XCC .34 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 9.66 9.66 P 18 MTT 4.49 4.49 P 17 MTT 2.04 2.04 P 16 MTT .65 .65 P 15 MTT .27 .27 P 14 MTT .38 .38 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .49 .49 P 18 NTT .26 .26 P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .02 .02 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .13 .13 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P UTT .65 XCC .65 P ZTT 1.14 XCC 1.14 17,235.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,278.24 43.14 17,235.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 20 MTT 102.52- XCC .26- 102.26- C 19 MTT 24.72- XCC .06- 24.66- C 18 MTT 2.11- XCC .01- 2.10- C 17 MTT 2.41- XCC .01- 2.40- C 16 MTT 3.26- XCC .01- 3.25- C 15 MTT .99- XCC .99- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .44- XCC .44- C 19 NTT 3.35- XCC .01- 3.34- C 18 NTT 1.13- XCC 1.13- C 17 NTT .30- XCC .30- C 16 NTT .85- XCC .85- C 15 NTT .28- XCC .28- C 14 NTT .24 XCC .24 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C STS 4,632.60 XCC 11.58 4,621.02 C UTT 21.77 XCC .05 21.72 C ZTT 50.66 XCC .13 50.53 C STU 8,651.02 XCC 21.63 8,629.39 P 19 MPP 4.93 XCC .01 4.92 P 18 MPP 3.58 XCC .01 3.57 P 17 MPP 3.34 XCC .01 3.33 P 16 MPP 1.52 XCC 1.52 P 15 MPP .98 XCC .98 P 14 MPP 1.71 XCC 1.71 P 13 MPP .25 XCC .25 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 48.92 48.92 P 18 MTT 22.37 22.37 P 17 MTT 10.37 10.37 P 16 MTT 3.17 3.17 P 15 MTT 1.39 1.39 P 14 MTT 1.92 1.92 P 13 MTT .27 .27 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .06 .06 P 16 NTT .34 .34 P 15 NTT .13 .13 P 14 NTT .06 .06 P 09 NTT .05 .05 P 07 NTT .49 .49 P 06 NTT .81 .81 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 19 NTT 2.46 2.46 P 18 NTT 1.30 1.30 P UTT 3.28 XCC 3.28 P ZTT 5.74 XCC .01 5.73 13,300.53 SS01 SEWER STANDBY EBM 420 420 C STA 75.75 75.75 P SPA 11.68 11.68 P STA 30.30 30.30 117.73 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 94.41 94.41 94.41 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 64.42 64.42 64.42 SW01 WATER STANDBY ECB 420 420 C STA 75.75 75.75 P SPA 11.68 11.68 P STA 30.30 30.30 117.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,727.89 33.07 13,694.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 20 MTT 10.99- XCC .03- 10.96- C 19 MTT 2.63- XCC .01- 2.62- C 18 MTT .22- XCC .22- C 17 MTT .25- XCC .25- C 16 MTT .34- XCC .34- C 15 MTT .10- XCC .10- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .04- XCC .04- C 19 NTT .36- XCC .36- C 18 NTT .12- XCC .12- C 17 NTT .03- XCC .03- C 16 NTT .09- XCC .09- C 15 NTT .03- XCC .03- C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 496.44 XCC 1.24 495.20 C UTT 2.34 XCC .01 2.33 C ZTT 5.43 XCC .01 5.42 C STU 1,060.99 XCC 2.65 1,058.34 P 19 MPP .52 XCC .52 P 18 MPP .37 XCC .37 P 17 MPP .35 XCC .35 P 16 MPP .16 XCC .16 P 15 MPP .11 XCC .11 P 14 MPP .19 XCC .19 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 5.21 5.21 P 18 MTT 2.35 2.35 P 17 MTT 1.10 1.10 P 16 MTT .33 .33 P 15 MTT .14 .14 P 14 MTT .20 .20 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .26 .26 P 18 NTT .14 .14 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .09 .09 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .34 XCC .34 P ZTT .60 XCC .60 1,558.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.67 3.87 1,558.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 20 MTT 7.29- XCC .02- 7.27- C 19 MTT 1.75- XCC 1.75- C 18 MTT .15- XCC .15- C 17 MTT .17- XCC .17- C 16 MTT .23- XCC .23- C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .03- XCC .03- C 19 NTT .23- XCC .23- C 18 NTT .08- XCC .08- C 17 NTT .02- XCC .02- C 16 NTT .06- XCC .06- C 15 NTT .02- XCC .02- C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 329.44 XCC .82 328.62 C UTT 1.55 XCC 1.55 C ZTT 3.60 XCC .01 3.59 C STU 528.32 XCC 1.32 527.00 P 19 MPP .35 XCC .35 P 18 MPP .25 XCC .25 P 17 MPP .24 XCC .24 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP .12 XCC .12 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 3.45 3.45 P 18 MTT 1.58 1.58 P 17 MTT .72 .72 P 16 MTT .23 .23 P 15 MTT .10 .10 P 14 MTT .14 .14 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .17 .17 P 18 NTT .09 .09 P 17 NTT .00 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .01 .01 P 09 NTT .00 P 07 NTT .04 .04 P 06 NTT .05 .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .23 XCC .23 P ZTT .42 XCC .42 859.16 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 601.80 601.80 P SPA 19.07 19.07 P STA 100.30 100.30 721.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,582.46 2.13 1,580.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 20 MTT 13.82- XCC .03- 13.79- C 19 MTT 3.30- XCC .01- 3.29- C 18 MTT .26- XCC .26- C 17 MTT .29- XCC .29- C 16 MTT .39- XCC .39- C 15 MTT .12- XCC .12- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .06- XCC .06- C 19 NTT .45- XCC .45- C 18 NTT .14- XCC .14- C 17 NTT .04- XCC .04- C 16 NTT .10- XCC .10- C 15 NTT .04- XCC .04- C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C STS 624.72 XCC 1.56 623.16 C UTT 2.93 XCC .01 2.92 C ZTT 6.83 XCC .02 6.81 C STU 60,526.96 XCC 151.32 60,375.64 P 19 MPP .65 XCC .65 P 18 MPP .44 XCC .44 P 17 MPP .40 XCC .40 P 16 MPP .18 XCC .18 P 15 MPP .11 XCC .11 P 14 MPP .20 XCC .20 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 6.54 6.54 P 18 MTT 2.74 2.74 P 17 MTT 1.26 1.26 P 16 MTT .37 .37 P 15 MTT .16 .16 P 14 MTT .22 .22 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .33 .33 P 18 NTT .16 .16 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .97 .97 P 07 NTT 7.54 7.54 P 06 NTT 12.46 12.46 P 00 NTT .21 XCC .21 P 99 NTT .13 XCC .13 P 96 NTT .07 XCC .07 P 94 NTT 1.61 XCC 1.61 P 88 NTT XCC .00 P UTT .45 XCC .45 P ZTT .77 XCC .77 61,027.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,180.76 152.87 61,027.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 96 NTT XCC .00 P 94 NTT .05 XCC .05 P 88 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 07 NTT .13 .13 P 06 NTT .22 .22 P 00 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 94 NTT .02 .02 P 88 NTT .01 .01 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 20 MTT 122.17- XCC .31- 121.86- C 19 MTT 29.54- XCC .07- 29.47- C 18 MTT 2.53- XCC .01- 2.52- C 17 MTT 2.92- XCC .01- 2.91- C 16 MTT 4.02- XCC .01- 4.01- C 15 MTT 1.24- XCC 1.24- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .52- XCC .52- C 19 NTT 4.01- XCC .01- 4.00- C 18 NTT 1.36- XCC 1.36- C 17 NTT .36- XCC .36- C 16 NTT 1.04- XCC 1.04- C 15 NTT .35- XCC .35- C 14 NTT .30 XCC .30 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C STS 5,520.18 XCC 13.80 5,506.38 C UTT 25.94 XCC .06 25.88 C ZTT 60.36 XCC .15 60.21 C STU 8,915.26 XCC 22.29 8,892.97 P 19 MPP 5.89 XCC .01 5.88 P 18 MPP 4.32 XCC .01 4.31 P 17 MPP 4.07 XCC .01 4.06 P 16 MPP 1.87 XCC 1.87 P 15 MPP 1.23 XCC 1.23 P 14 MPP 2.18 XCC .01 2.17 P 13 MPP .33 XCC .33 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 58.46 58.46 P 18 MTT 26.95 26.95 P 17 MTT 12.61 12.61 P 16 MTT 3.91 3.91 P 15 MTT 1.73 1.73 P 14 MTT 2.43 2.43 P 13 MTT .35 .35 P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .06 .06 P 16 NTT .43 .43 P 15 NTT .16 .16 P 14 NTT .08 .08 P 09 NTT .07 .07 P 07 NTT .51 .51 P 06 NTT .84 .84 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 19 NTT 2.94 2.94 P 18 NTT 1.58 1.58 P UTT 3.89 XCC .01 3.88 P ZTT 6.89 XCC .01 6.88 14,460.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,496.02 35.94 14,460.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 20 MTT 3.05- XCC .01- 3.04- C 19 MTT .73- XCC .73- C 18 MTT .06- XCC .06- C 17 MTT .07- XCC .07- C 16 MTT .09- XCC .09- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .01- XCC .01- C 19 NTT .10- XCC .10- C 18 NTT .03- XCC .03- C 17 NTT .01- XCC .01- C 16 NTT .03- XCC .03- C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 138.20 XCC .35 137.85 C UTT .65 XCC .65 C ZTT 1.51 XCC 1.51 C STU 427.24 XCC 1.07 426.17 P 19 MPP .14 XCC .14 P 18 MPP .10 XCC .10 P 17 MPP .09 XCC .09 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1.45 1.45 P 18 MTT .65 .65 P 17 MTT .30 .30 P 16 MTT .09 .09 P 15 MTT .04 .04 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .08 .08 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P UTT .11 XCC .11 P ZTT .17 XCC .17 565.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566.87 1.41 565.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 20 MTT 4.08- XCC .01- 4.07- C 19 MTT .96- XCC .96- C 18 MTT .08- XCC .08- C 17 MTT .09- XCC .09- C 16 MTT .12- XCC .12- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .02- XCC .02- C 19 NTT .13- XCC .13- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .03- XCC .03- C 15 NTT .01- XCC .01- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 184.31 XCC .46 183.85 C UTT .87 XCC .87 C ZTT 2.01 XCC .01 2.00 C STU 256.46 XCC .64 255.82 P 19 MPP .19 XCC .19 P 18 MPP .13 XCC .13 P 17 MPP .13 XCC .13 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1.89 1.89 P 18 MTT .85 .85 P 17 MTT .39 .39 P 16 MTT .12 .12 P 15 MTT .05 .05 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .09 .09 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P UTT .11 XCC .11 P ZTT .21 XCC .21 441.48 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 750.60 750.60 P SPA 221.45 221.45 P STA 750.60 750.60 1,722.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.23 1.10 2,164.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 20 MTT .15- XCC .15- C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 6.61 XCC .02 6.59 C UTT .03 XCC .03 C ZTT .08 XCC .08 C STU 27.89 XCC .07 27.82 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .08 .08 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 34.50 SU01 DELQ WATER USER CHG ECA 165 165 C STA 52.65 52.65 C UTA 308.50 308.50 P UTA 219.59 219.59 580.74 SW01 WATER STANDBY ECA 165 165 C STA 712.70 712.70 P SPA 10.32 10.32 P STA 50.30 50.30 773.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,388.65 .09 1,388.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .46- XCC .46- C 16 NTT .19- XCC .19- P 14 MPP 10.14 XCC .03 10.11 P 13 MPP 2.32 XCC .01 2.31 P 13 MTT 2.50 2.50 P 14 MTT 10.96 10.96 25.23 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 00 NTT .02 .02 P 99 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .16 .16 P 88 NTT .01 .01 P 07 NTT 1.07 1.07 P 06 NTT 1.56 1.56 2.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.11 .04 28.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 96 NTT .00 P 94 NTT .05 .05 P 88 NTT .00 P 07 NTT .18 .18 P 06 NTT .29 .29 .53 SP01 PARK MAINTENANCE SYR 205 205 C STA 834.30 834.30 P SPA 48.82 48.82 P STA 92.70 92.70 975.82 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,239.30 1,239.30 P SPA 72.49 72.49 P STA 137.70 137.70 1,449.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425.84 .00 2,425.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 20 MTT 2.32- XCC .01- 2.31- C 19 MTT .54- XCC .54- C 18 MTT .05- XCC .05- C 17 MTT .05- XCC .05- C 16 MTT .06- XCC .06- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .01- XCC .01- C 19 NTT .07- XCC .07- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .02- XCC .02- C 15 NTT .01- XCC .01- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 104.83 XCC .26 104.57 C UTT .49 XCC .49 C ZTT 1.14 XCC 1.14 C STU 183.72 XCC .46 183.26 P 19 MPP .11 XCC .11 P 18 MPP .08 XCC .08 P 17 MPP .07 XCC .07 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1.07 1.07 P 18 MTT .48 .48 P 17 MTT .22 .22 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .05 .05 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P UTT .08 XCC .08 P ZTT .10 XCC .10 288.86 SR01 ROAD MAINTENANCE SMA 225 225 C STA 605.82 605.82 P SPA 30.29 30.29 P STA 147.76 147.76 783.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073.44 .71 1,072.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 20 MTT 14.23- XCC .04- 14.19- C 19 MTT 3.35- XCC .01- 3.34- C 18 MTT .28- XCC .28- C 17 MTT .31- XCC .31- C 16 MTT .43- XCC .43- C 15 MTT .13- XCC .13- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .06- XCC .06- C 19 NTT .46- XCC .46- C 18 NTT .15- XCC .15- C 17 NTT .04- XCC .04- C 16 NTT .11- XCC .11- C 15 NTT .03- XCC .03- C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 642.98 XCC 1.61 641.37 C UTT 3.02 XCC .01 3.01 C ZTT 7.03 XCC .02 7.01 C STU 1,206.86 XCC 3.02 1,203.84 P 19 MPP .66 XCC .66 P 18 MPP .47 XCC .47 P 17 MPP .44 XCC .44 P 16 MPP .20 XCC .20 P 15 MPP .13 XCC .13 P 14 MPP .24 XCC .24 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 6.64 6.64 P 18 MTT 2.95 2.95 P 17 MTT 1.36 1.36 P 16 MTT .42 .42 P 15 MTT .18 .18 P 14 MTT .26 .26 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .33 .33 P 18 NTT .17 .17 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .10 .10 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .43 XCC .43 P ZTT .80 XCC .80 1,851.78 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 178.35 178.35 P SPA 18.66 18.66 P STA 24.60 24.60 221.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,078.00 4.61 2,073.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,026.57 4,026.57 P SPA 610.43 610.43 P STA 1,327.38 1,327.38 5,964.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,964.38 .00 5,964.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 455.70 455.70 P SPA 39.15 39.15 P STA 83.70 83.70 578.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578.55 .00 578.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C UTA 22.50 22.50 22.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.50 .00 22.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 416.34 416.34 416.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.34 .00 416.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 120.60 120.60 P SPA 24.74 24.74 P STA 120.60 120.60 265.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.94 .00 265.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 106.05 106.05 106.05 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C ZTA 886.62 XCP 1.20 885.42 885.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 992.67 1.20 991.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,057.40 2,057.40 2,057.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,057.40 .00 2,057.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 20 MTT 39.23- XCC .10- 39.13- C 19 MTT 9.33- XCC .02- 9.31- C 18 MTT .77- XCC .77- C 17 MTT .89- XCC .89- C 16 MTT 1.20- XCC 1.20- C 15 MTT .38- XCC .38- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .16- XCC .16- C 19 NTT 1.26- XCC 1.26- C 18 NTT .41- XCC .41- C 17 NTT .11- XCC .11- C 16 NTT .31- XCC .31- C 15 NTT .11- XCC .11- C 14 NTT .09 XCC .09 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C STS 1,772.48 XCC 4.43 1,768.05 C UTT 8.33 XCC .02 8.31 C ZTT 19.38 XCC .05 19.33 C STU 5,261.79 XCC 13.15 5,248.64 P 19 MPP 1.86 XCC 1.86 P 18 MPP 1.32 XCC 1.32 P 17 MPP 1.23 XCC 1.23 P 16 MPP .56 XCC .56 P 15 MPP .37 XCC .37 P 14 MPP .64 XCC .64 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 18.45 18.45 P 18 MTT 8.25 8.25 P 17 MTT 3.81 3.81 P 16 MTT 1.16 1.16 P 15 MTT .52 .52 P 14 MTT .71 .71 P 13 MTT .11 .11 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .93 .93 P 18 NTT .49 .49 P 17 NTT .02 .02 P 16 NTT .13 .13 P 15 NTT .05 .05 P 14 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .18 .18 P 06 NTT .30 .30 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 88 NTT XCC .00 P UTT 1.25 XCC 1.25 P ZTT 2.18 XCC 2.18 7,035.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,052.62 17.53 7,035.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 20 MTT .07 XCC .07 C 19 MTT .02 XCC .02 C 18 MTT .08- XCC .08- C 17 MTT .10- XCC .10- C 16 MTT .15- XCC .15- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .05- XCC .05- C 17 NTT .01- XCC .01- C 16 NTT .04- XCC .04- C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 3.45- XCC .01- 3.44- C UTT XCC .00 C ZTT .03- XCC .03- C STU 840.58 XCC 2.10 838.48 P 19 MPP XCC .00 P 18 MPP .14 XCC .14 P 17 MPP .14 XCC .14 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .04- .04- P 18 MTT .86 .86 P 17 MTT .44 .44 P 16 MTT .15 .15 P 15 MTT .05 .05 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .14 .14 P 06 NTT .21 .21 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 88 NTT XCC .00 P 19 NTT .00 P 18 NTT .05 .05 P UTT XCC .00 P ZTT XCC .00 837.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 839.11 2.09 837.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 NTT 22.54- XCC .06- 22.48- C 17 NTT 2.42- XCC .01- 2.41- P 16 MPP .06 XCC .06 P 16 MTT .10 .10 24.73- GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .02- XCC .02- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 P 15 MPP .05 .05 P 14 MPP .10 .10 P 13 MPP .00 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 15 MTT .08 .08 P 14 MTT .12 .12 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 95 MTT .00 P 94 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .00 P 96 NTT .00 P 94 NTT .00 P 88 NTT .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.42- .07- 24.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 20 MTT 5.33- XCC .01- 5.32- C 19 MTT 1.24- XCC 1.24- C 18 MTT .11- XCC .11- C 17 MTT .11- XCC .11- C 16 MTT .15- XCC .15- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .02- XCC .02- C 19 NTT .17- XCC .17- C 18 NTT .05- XCC .05- C 17 NTT .02- XCC .02- C 16 NTT .04- XCC .04- C 15 NTT .01- XCC .01- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 241.29 XCC .60 240.69 C UTT 1.12 XCC 1.12 C ZTT 2.63 XCC .01 2.62 C STU 641.39 XCC 1.60 639.79 P 19 MPP .24 XCC .24 P 18 MPP .17 XCC .17 P 17 MPP .16 XCC .16 P 16 MPP .07 XCC .07 P 15 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 2.46 2.46 P 18 MTT 1.10 1.10 P 17 MTT .50 .50 P 16 MTT .15 .15 P 15 MTT .07 .07 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .13 .13 P 18 NTT .06 .06 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .04 .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .16 XCC .16 P ZTT .30 XCC .30 882.88 SW01 WATER STANDBY ECY 350 350 C STA 225.45 225.45 225.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,110.53 2.20 1,108.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 88 NTT XCC .00 P 07 NTT .14 .14 P 06 NTT .20 .20 P 00 NTT XCC .00 .37 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,637.01 1,637.01 1,637.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,637.38 .00 1,637.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT .00 P 94 MTT .00 P 88 NTT .01 .01 P 94 NTT .00 P 96 NTT .00 P 99 NTT .00 P 00 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 09 NTT .00 P 14 NTT .00 P 15 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 94 MPP .00 P 95 MPP .00 P 94 MTT .00 P 95 MTT .00 P 88 NTT .00 P 96 NTT .01 .01 P 94 NTT .00 P 00 NTT .00 P 99 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT XCC .00 C 08 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 94 MTT XCC .00 P 95 MTT XCC .00 P 88 NTT XCC .00 P 94 NTT .04 XCC .04 P 96 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 06 NTT .30 .30 P 07 NTT .19 .19 .53 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 242.78 242.78 242.78 SS01 SEWER AVAILABILITY EFP 485 485 C STA 181.80 181.80 181.80 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 920.02- 920.02- 920.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494.91- .00 494.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 200.22 200.22 200.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.22 .00 200.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTT 9.26- XCC .02- 9.24- C 19 MTT 2.65- XCC .01- 2.64- C 18 MTT .22- XCC .22- C 17 MTT .27- XCC .27- C 16 MTT .36- XCC .36- C 15 MTT .11- XCC .11- C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .04- XCC .04- C 19 NTT .36- XCC .36- C 18 NTT .13- XCC .13- C 17 NTT .03- XCC .03- C 16 NTT .09- XCC .09- C 15 NTT .04- XCC .04- C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 418.68 XCC 1.05 417.63 C UTT 1.97 XCC 1.97 C ZTT 4.58 XCC .01 4.57 C STU 3,291.50 XCC 8.23 3,283.27 P 19 MPP .53 XCC .53 P 18 MPP .39 XCC .39 P 17 MPP .37 XCC .37 P 16 MPP .17 XCC .17 P 15 MPP .11 XCC .11 P 14 MPP .21 XCC .21 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 5.24 5.24 P 18 MTT 2.42 2.42 P 17 MTT 1.13 1.13 P 16 MTT .35 .35 P 15 MTT .16 .16 P 14 MTT .23 .23 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .26 .26 P 18 NTT .14 .14 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .00 P 07 NTT .05 .05 P 06 NTT .08 .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P UTT .33 XCC .33 P ZTT .59 XCC .59 3,706.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,716.08 9.26 3,706.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 07 NTT .10 .10 P 06 NTT .17 .17 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .05 XCC .05 P 88 NTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 20 MTT 175.30- XCC .44- 174.86- C 19 MTT 41.61- XCC .10- 41.51- C 18 MTT 3.52- XCC .01- 3.51- C 17 MTT 3.94- XCC .01- 3.93- C 16 MTT 5.28- XCC .01- 5.27- C 15 MTT 1.61- XCC 1.61- C 14 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .74- XCC .74- C 19 NTT 5.64- XCC .01- 5.63- C 18 NTT 1.88- XCC 1.88- C 17 NTT .49- XCC .49- C 16 NTT 1.37- XCC 1.37- C 15 NTT .46- XCC .46- C 14 NTT .38 XCC .38 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT XCC .00 C STS 7,921.01 XCC 19.80 7,901.21 C UTT 37.22 XCC .09 37.13 C ZTT 86.61 XCC .22 86.39 C STU 18,372.26 XCC 45.93 18,326.33 P 19 MPP 8.29 XCC .02 8.27 P 18 MPP 5.98 XCC .01 5.97 P 17 MPP 5.48 XCC .01 5.47 P 16 MPP 2.46 XCC .01 2.45 P 15 MPP 1.60 XCC 1.60 P 14 MPP 2.77 XCC .01 2.76 P 13 MPP .40 XCC .40 P 12 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 82.35 82.35 P 18 MTT 37.37 37.37 P 17 MTT 17.02 17.02 P 16 MTT 5.14 5.14 P 15 MTT 2.24 2.24 P 14 MTT 3.10 3.10 P 13 MTT .44 .44 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 4.14 4.14 P 18 NTT 2.18 2.18 P 17 NTT .09 .09 P 16 NTT .57 .57 P 15 NTT .21 .21 P 14 NTT .09 .09 P 09 NTT .09 .09 P 07 NTT .73 .73 P 06 NTT 1.35 1.35 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P UTT 5.52 XCC .01 5.51 P ZTT 9.66 XCC .01 9.65 26,309.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,375.28 65.54 26,309.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 193.81 193.81 193.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.81 .00 193.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE 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: 544 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,299.20 1,299.20 P SPA 78.88 78.88 P STA 203.00 203.00 1,581.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581.08 .00 1,581.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 129.87 129.87 P STA 337.20 337.20 467.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467.07 .00 467.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 862.75 862.75 P SPA 33.91 33.91 P STA 111.65 111.65 1,008.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.31 .00 1,008.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 99.45 99.45 P SPA 3.15 3.15 P STA 15.30 15.30 117.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117.90 .00 117.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 17.65 17.65 17.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.65 .00 17.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,050.45 1,050.45 1,050.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.45 .00 1,050.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 151.50 151.50 P SPA 6.22 6.22 P STA 30.30 30.30 188.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.02 .00 188.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 351.05 351.05 P SPA 20.57 20.57 P STA 100.30 100.30 471.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471.92 .00 471.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,972.75 2,972.75 P SPA 339.54 339.54 P STA 721.05 721.05 4,033.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,033.34 .00 4,033.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 450.50 450.50 P SPA 25.17 25.17 P STA 47.70 47.70 523.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523.37 .00 523.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,875.75 1,875.75 1,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.75 .00 1,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 23.37 23.37 23.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.37 .00 23.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 382.85 382.85 382.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.85 .00 382.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 788.80 788.80 788.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.80 .00 788.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 605.22 605.22 605.22 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 169.50 169.50 169.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774.72 .00 774.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 303.63 303.63 P SPA 39.13 39.13 P STA 92.25 92.25 435.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.01 .00 435.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 396.29 396.29 P SPA 79.25 79.25 P STA 386.63 386.63 862.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.17 .00 862.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 153.61 153.61 153.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.61 .00 153.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 283.14 283.14 283.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.14 .00 283.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,505.51 2,505.51 P SPA 133.35 133.35 P STA 278.11 278.11 2,916.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,916.97 .00 2,916.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,268.83 1,268.83 1,268.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268.83 .00 1,268.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 25.49 25.49 25.49 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 51.88 51.88 51.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77.37 .00 77.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 20 MTT 5,715.09- 5,715.09- C 19 MTT 1,352.85- XCC 3.38- 1,349.47- C 18 MTT 117.35- XCC .29- 117.06- C 17 MTT 95.82- XCC .24- 95.58- C 16 MTT 65.85- XCC .16- 65.69- C 15 MTT 19.97- XCC .05- 19.92- C 14 MTT .18 XCC .18 C 13 MTT .15 XCC .15 C 20 NTT 24.06- 24.06- C 19 NTT 183.40- XCC .46- 182.94- C 18 NTT 62.97- XCC .16- 62.81- C 17 NTT 11.96- XCC .03- 11.93- C 16 NTT 17.12- XCC .04- 17.08- C 15 NTT 5.69- XCC .01- 5.68- C 14 NTT 4.58 XCC .01 4.57 C 13 NTT XCC .00 C 12 NTT .15- XCC .15- C 11 NTT .09- XCC .09- C STS 258,245.99 XCC 645.61 257,600.38 C UTT 1,213.62 XCC 3.03 1,210.59 C ZTT 2,823.71 XCC 7.06 2,816.65 C STU 776,241.85 776,241.85 C XDL 701.90- 701.90- C XDN 48.05- 48.05- C XDS 20,698.44 20,698.44 C XDU 97.27 97.27 C XDZ 226.32 226.32 P 19 MPP 269.30 269.30 P 18 MPP 199.67 199.67 P 17 MPP 133.37 133.37 P 16 MPP 30.70 30.70 P 15 MPP 19.79 19.79 P 14 MPP 33.97 33.97 P 13 MPP 4.85 4.85 P 12 MPP .29 .29 P 11 MPP .55 .55 P 10 MPP .02 .02 P 19 MTT 2,677.30 2,677.30 P 18 MTT 1,248.01 1,248.01 P 17 MTT 413.78 413.78 P 16 MTT 64.09 64.09 P 15 MTT 27.75 27.75 P 14 MTT 37.90 37.90 P 13 MTT 5.26 5.26 P 12 MTT .22 .22 P 11 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .18 .18 P 19 NTT 134.69 134.69 P 18 NTT 72.77 72.77 P 17 NTT 2.04 2.04 P 16 NTT 7.05 7.05 P 15 NTT 2.54 2.54 P 14 NTT 1.12 1.12 P 09 NTT 1.01 1.01 P UTT 178.94 XCC .44 178.50 P ZTT 314.72 XCC .75 313.97 P XDL 467.23 467.23 P XDN 26.80 26.80 P XDS 127.07 127.07 P XDU 1.65 1.65 P XDZ 4.74 4.74 P XPM 95.45 95.45 P XPZ 5.50 5.50 P XSP 149.30 149.30 P XUP 2.66 2.66 1,057,240.37 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 20 MTT 2,969.01- 2,969.01- C 19 MTT 715.84- XCC 1.79- 714.05- C 18 MTT 61.01- XCC .15- 60.86- C 17 MTT 69.86- XCC .17- 69.69- C 16 MTT 95.72- XCC .24- 95.48- C 15 MTT 21.54- XCC .05- 21.49- C 14 MTT .20 XCC .20 C 13 MTT .17 XCC .17 C 20 NTT 12.50- 12.50- C 19 NTT 97.04- XCC .24- 96.80- C 18 NTT 32.73- XCC .08- 32.65- C 17 NTT 8.71- XCC .02- 8.69- C 16 NTT 24.88- XCC .06- 24.82- C 15 NTT 6.14- XCC .02- 6.12- C 14 NTT 5.12 XCC .01 5.11 C 13 NTT .01- XCC .01- C 12 NTT .18- XCC .18- C 11 NTT .09- XCC .09- C STS 134,160.03 XCC 335.40 133,824.63 C UTT 630.48 XCC 1.58 628.90 C ZTT 1,466.93 XCC 3.67 1,463.26 C STU 234,878.69 234,878.69 P 19 MPP 142.50 142.50 P 18 MPP 103.81 103.81 P 17 MPP 97.24 97.24 P 16 MPP 44.62 44.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 21.36 21.36 P 14 MPP 38.00 38.00 P 13 MPP 5.71 5.71 P 12 MPP .35 .35 P 11 MPP .66 .66 P 10 MPP .02 .02 P 19 MTT 1,416.65 1,416.65 P 18 MTT 648.84 648.84 P 17 MTT 301.69 301.69 P 16 MTT 93.17 93.17 P 15 MTT 29.94 29.94 P 14 MTT 42.39 42.39 P 13 MTT 6.20 6.20 P 12 MTT .27 .27 P 11 MTT .46 .46 P 10 MTT .22 .22 P 17 NTT 1.49 1.49 P 16 NTT 10.25 10.25 P 15 NTT 2.75 2.75 P 14 NTT 1.25 1.25 P 09 NTT 1.21 1.21 P 19 NTT 71.27 71.27 P 18 NTT 37.84 37.84 P UTT 94.69 XCC .23 94.46 P ZTT 166.51 XCC .38 166.13 370,069.27 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 20 MTT 2,475.18- 2,475.18- C 19 MTT 597.35- XCC 1.49- 595.86- C 18 MTT 34.98- XCC .09- 34.89- C 17 MTT 39.93- XCC .10- 39.83- C 16 MTT 53.91- XCC .13- 53.78- C 15 MTT 16.34- XCC .04- 16.30- C 14 MTT .15 XCC .15 C 13 MTT .13 XCC .13 C 20 NTT 10.41- 10.41- C 19 NTT 80.98- XCC .20- 80.78- C 18 NTT 18.77- XCC .05- 18.72- C 17 NTT 4.98- XCC .01- 4.97- C 16 NTT 14.01- XCC .04- 13.97- C 15 NTT 4.66- XCC .01- 4.65- C 14 NTT 3.76 XCC .01 3.75 C 13 NTT XCC .00 C 12 NTT .13- XCC .13- C 11 NTT .07- XCC .07- C STS 111,845.26 XCC 279.61 111,565.65 C UTT 525.61 XCC 1.31 524.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,222.94 XCC 3.06 1,219.88 C STU 276,144.51 276,144.51 P 19 MPP 118.92 118.92 P 18 MPP 59.51 59.51 P 17 MPP 55.58 55.58 P 16 MPP 25.13 25.13 P 15 MPP 16.19 16.19 P 14 MPP 27.87 27.87 P 13 MPP 4.10 4.10 P 12 MPP .25 .25 P 11 MPP .48 .48 P 10 MPP .01 .01 P 19 MTT 1,182.16 1,182.16 P 18 MTT 371.95 371.95 P 17 MTT 172.44 172.44 P 16 MTT 52.49 52.49 P 15 MTT 22.71 22.71 P 14 MTT 31.10 31.10 P 13 MTT 4.44 4.44 P 12 MTT .20 .20 P 11 MTT .33 .33 P 10 MTT .17 .17 P 19 NTT 59.48 59.48 P 18 NTT 21.69 21.69 P 17 NTT .85 .85 P 16 NTT 5.78 5.78 P 15 NTT 2.08 2.08 P 14 NTT .92 .92 P 09 NTT 1.00 1.00 P UTT 79.00 XCC .20 78.80 P ZTT 138.95 XCC .33 138.62 388,564.08 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 20 MTT 1,408.64- 1,408.64- C 19 MTT 334.68- XCC .84- 333.84- C 18 MTT 28.12- XCC .07- 28.05- C 17 MTT 31.95- XCC .08- 31.87- C 16 MTT 42.69- XCC .11- 42.58- C 15 MTT 13.39- XCC .03- 13.36- C 14 MTT .13 XCC .13 C 13 MTT .10 XCC .10 C 20 NTT 5.93- 5.93- C 19 NTT 45.37- XCC .11- 45.26- C 18 NTT 15.09- XCC .04- 15.05- C 17 NTT 3.99- XCC .01- 3.98- C 16 NTT 11.10- XCC .03- 11.07- C 15 NTT 3.81- XCC .01- 3.80- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 3.16 XCC .01 3.15 C 13 NTT XCC .00 C 12 NTT .11- XCC .11- C 11 NTT .06- XCC .06- C STS 63,651.69 XCC 159.13 63,492.56 C UTT 299.13 XCC .75 298.38 C ZTT 695.98 XCC 1.74 694.24 C STU 110,914.40 110,914.40 P 19 MPP 66.62 66.62 P 18 MPP 47.85 47.85 P 17 MPP 44.47 44.47 P 16 MPP 19.90 19.90 P 15 MPP 13.28 13.28 P 14 MPP 23.48 23.48 P 13 MPP 3.49 3.49 P 12 MPP .21 .21 P 11 MPP .42 .42 P 10 MPP .02 .02 P 19 MTT 662.33 662.33 P 18 MTT 299.06 299.06 P 17 MTT 137.95 137.95 P 16 MTT 41.54 41.54 P 15 MTT 18.60 18.60 P 14 MTT 26.20 26.20 P 13 MTT 3.79 3.79 P 12 MTT .16 .16 P 11 MTT .29 .29 P 10 MTT .14 .14 P 17 NTT .69 .69 P 16 NTT 4.57 4.57 P 15 NTT 1.71 1.71 P 14 NTT .78 .78 P 09 NTT .78 .78 P 19 NTT 33.32 33.32 P 18 NTT 17.44 17.44 P UTT 44.28 XCC .10 44.18 P ZTT 77.85 XCC .17 77.68 175,050.31 GA05 SBCFPD-ADMIN FPD 106 100 C 20 MTT 2,009.66- 2,009.66- C 19 MTT 483.12- XCC 1.21- 481.91- C 18 MTT 40.42- XCC .10- 40.32- C 17 MTT 44.17- XCC .11- 44.06- C 16 MTT 56.39- XCC .14- 56.25- C 15 MTT 17.42- XCC .04- 17.38- C 14 MTT .17 XCC .17 C 13 MTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 8.46- 8.46- C 19 NTT 65.49- XCC .16- 65.33- C 18 NTT 21.68- XCC .05- 21.63- C 17 NTT 5.51- XCC .01- 5.50- C 16 NTT 14.65- XCC .04- 14.61- C 15 NTT 4.97- XCC .01- 4.96- C 14 NTT 4.17 XCC .01 4.16 C 13 NTT .06- XCC .06- C 12 NTT .15- XCC .15- C 11 NTT .08- XCC .08- C STS 90,809.66 XCC 227.02 90,582.64 C UTT 426.76 XCC 1.07 425.69 C ZTT 992.93 XCC 2.48 990.45 C STU 111,245.09 111,245.09 P 19 MPP 96.17 96.17 P 18 MPP 68.77 68.77 P 17 MPP 61.48 61.48 P 16 MPP 26.29 26.29 P 15 MPP 17.26 17.26 P 14 MPP 30.94 30.94 P 13 MPP 4.60 4.60 P 12 MPP .27 .27 P 11 MPP .50 .50 P 19 MTT 956.09 956.09 P 18 MTT 429.88 429.88 P 17 MTT 190.74 190.74 P 16 MTT 54.90 54.90 P 15 MTT 24.22 24.22 P 14 MTT 34.53 34.53 P 13 MTT 4.99 4.99 P 12 MTT .21 .21 P 11 MTT .34 .34 P 19 NTT 48.10 48.10 P 18 NTT 25.06 25.06 P 17 NTT .94 .94 P 16 NTT 6.04 6.04 P 15 NTT 2.22 2.22 P 14 NTT 1.02 1.02 P UTT 63.89 XCC .16 63.73 P ZTT 112.39 XCC .26 112.13 202,739.40 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 36.84 36.84 P STA 65.10 65.10 101.94 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 141.85 141.85 P STA 208.46 208.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 350.31 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 17,245.30 17,245.30 P SPA 395.66 395.66 P STA 1,413.46 1,413.46 19,054.42 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 94.68 94.68 P STA 181.65 181.65 276.33 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 55.03 55.03 P STA 143.25 143.25 198.28 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 411.65 411.65 411.65 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 30,901.59 30,901.59 P SPA 2,295.80 2,295.80 P STA 5,738.90 5,738.90 38,936.29 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 73,676.31 73,676.31 P SPA 2,144.31 2,144.31 P STA 6,558.56 6,558.56 P UTA .01- .01- 82,379.17 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 5,661.36 5,661.36 P SPA 757.01 757.01 P STA 2,336.18 2,336.18 8,754.55 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 43,089.24 43,089.24 P SPA 161.50 161.50 P STA 787.80 787.80 44,038.54 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 138.55 138.55 P STA 315.20 315.20 453.75 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 36,562.95 36,562.95 P SPA 326.03 326.03 P STA 1,733.16 1,733.16 38,622.14 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 81,957.73 81,957.73 P SPA 1,149.34 1,149.34 P STA 5,911.88 5,911.88 89,018.95 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 155,687.40 155,687.40 P SPA 2,196.41 2,196.41 P STA 10,950.42 10,950.42 168,834.23 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 104,656.53 104,656.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,846.63 1,846.63 P STA 9,059.70 9,059.70 115,562.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,802,319.43 1,662.59 2,800,656.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 07 NTT 16.11 16.11 P 06 NTT 25.05 25.05 P 00 NTT .41 XCC .41 P 99 NTT .24 XCC .24 P 96 NTT .13 XCC .13 P 94 NTT 2.86 XCC .01 2.85 P 88 NTT .12 XCC .12 44.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.92 .01 44.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .06 XCC .06 .06 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 06 NTT .39 .39 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .05 XCC .05 P 88 NTT XCC .00 P 07 NTT .25 .25 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT XCC .00 C 08 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 94 MTT XCC .00 P 95 MTT XCC .00 P 88 NTT .08 XCC .08 P 94 NTT 1.50 XCC 1.50 P 96 NTT .07 XCC .07 P 99 NTT .13 XCC .13 P 00 NTT .22 XCC .22 P 06 NTT 12.16 12.16 P 07 NTT 7.29 7.29 21.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.45 .00 21.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 94 MPP XCC .00 P 95 MPP XCC .00 P 94 MTT XCC .00 P 95 MTT XCC .00 P 88 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 07 NTT 4.39 4.39 P 06 NTT 7.20 7.20 P 00 NTT .13 .13 P 99 NTT .08 .08 P 96 NTT .04 .04 P 94 NTT 1.00 1.00 P 88 NTT .02 .02 12.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.86 .00 12.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .19 XCC .19 P 88 NTT .02 XCC .02 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 20 MTT 466.88- XCC 1.17- 465.71- C 19 MTT 111.74- XCC .28- 111.46- C 18 MTT 9.46- XCC .02- 9.44- C 17 MTT 10.74- XCC .03- 10.71- C 16 MTT 14.58- XCC .04- 14.54- C 15 MTT 4.49- XCC .01- 4.48- C 14 MTT .04 XCC .04 C 13 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.97- XCC 1.97- C 19 NTT 15.15- XCC .04- 15.11- C 18 NTT 5.08- XCC .01- 5.07- C 17 NTT 1.34- XCC 1.34- C 16 NTT 3.79- XCC .01- 3.78- C 15 NTT 1.28- XCC 1.28- C 14 NTT 1.04 XCC 1.04 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- C STS 21,096.98 XCC 52.74 21,044.24 C UTT 99.14 XCC .25 98.89 C ZTT 230.68 XCC .58 230.10 C STU 36,511.95 XCC 91.28 36,420.67 P 19 MPP 22.25 XCC .06 22.19 P 18 MPP 16.10 XCC .04 16.06 P 17 MPP 14.95 XCC .04 14.91 P 16 MPP 6.80 XCC .02 6.78 P 15 MPP 4.46 XCC .01 4.45 P 14 MPP 7.71 XCC .02 7.69 P 13 MPP 1.14 XCC 1.14 P 12 MPP .07 XCC .07 P 11 MPP .14 XCC .14 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 221.14 221.14 P 18 MTT 100.63 100.63 P 17 MTT 46.40 46.40 P 16 MTT 14.18 14.18 P 15 MTT 6.24 6.24 P 14 MTT 8.60 8.60 P 13 MTT 1.24 1.24 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 11.12 11.12 P 18 NTT 5.87 5.87 P 17 NTT .23 .23 P 16 NTT 1.56 1.56 P 15 NTT .57 .57 P 14 NTT .25 .25 P 09 NTT .26 .26 P 07 NTT 1.89 1.89 P 06 NTT 3.09 3.09 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .32 XCC .32 P 88 NTT .03 XCC .03 P UTT 14.78 XCC .03 14.75 P ZTT 25.99 XCC .05 25.94 57,688.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,831.63 143.51 57,688.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 20 MTT 88.82- XCC .22- 88.60- C 19 MTT 20.36- XCC .05- 20.31- C 18 MTT 1.66- XCC 1.66- C 17 MTT 1.81- XCC 1.81- C 16 MTT 2.39- XCC .01- 2.38- C 15 MTT .73- XCC .73- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .37- XCC .37- C 19 NTT 2.76- XCC .01- 2.75- C 18 NTT .89- XCC .89- C 17 NTT .22- XCC .22- C 16 NTT .62- XCC .62- C 15 NTT .21- XCC .21- C 14 NTT .17 XCC .17 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C STS 4,013.39 XCC 10.03 4,003.36 C UTT 18.87 XCC .05 18.82 C ZTT 43.88 XCC .11 43.77 C STU 10,627.87 XCC 26.57 10,601.30 P 19 MPP 4.05 XCC .01 4.04 P 18 MPP 2.82 XCC .01 2.81 P 17 MPP 2.52 XCC .01 2.51 P 16 MPP 1.11 XCC 1.11 P 15 MPP .72 XCC .72 P 14 MPP 1.25 XCC 1.25 P 13 MPP .18 XCC .18 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 40.31 40.31 P 18 MTT 17.59 17.59 P 17 MTT 7.81 7.81 P 16 MTT 2.33 2.33 P 15 MTT 1.02 1.02 P 14 MTT 1.39 1.39 P 13 MTT .19 .19 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 2.03 2.03 P 18 NTT 1.03 1.03 P 17 NTT .04 .04 P 16 NTT .26 .26 P 15 NTT .09 .09 P 14 NTT .04 .04 P 09 NTT .03 .03 P 07 NTT .31 .31 P 06 NTT .46 .46 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P UTT 2.69 XCC 2.69 P ZTT 4.74 XCC 4.74 14,641.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,678.47 36.50 14,641.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 2,673.00 2,673.00 2,673.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 74.80 74.80 74.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,747.80 .00 2,747.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,753.03 1,753.03 1,753.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,753.03 .00 1,753.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 1,623.09 1,623.09 1,623.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.09 .00 1,623.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 918.00 918.00 918.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.00 .00 918.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 4,982.95 4,982.95 4,982.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,982.95 .00 4,982.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 4,243.93 4,243.93 4,243.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,243.93 .00 4,243.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 7,589.25 7,589.25 7,589.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,589.25 .00 7,589.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 20 MTT 264.40- XCC .66- 263.74- C 19 MTT 62.15- XCC .16- 61.99- C 18 MTT 5.23- XCC .01- 5.22- C 17 MTT 5.92- XCC .01- 5.91- C 16 MTT 8.05- XCC .02- 8.03- C 15 MTT 2.48- XCC .01- 2.47- C 14 MTT .02 XCC .02 C 13 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.12- XCC 1.12- C 19 NTT 8.43- XCC .02- 8.41- C 18 NTT 2.81- XCC .01- 2.80- C 17 NTT .74- XCC .74- C 16 NTT 2.10- XCC .01- 2.09- C 15 NTT .70- XCC .70- C 14 NTT .58 XCC .58 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C STS 11,947.62 XCC 29.87 11,917.75 C UTT 56.14 XCC .14 56.00 C ZTT 130.64 XCC .33 130.31 C STU 24,570.26 XCC 61.43 24,508.83 P 19 MPP 12.37 XCC .03 12.34 P 18 MPP 8.90 XCC .02 8.88 P 17 MPP 8.24 XCC .02 8.22 P 16 MPP 3.76 XCC .01 3.75 P 15 MPP 2.45 XCC .01 2.44 P 14 MPP 4.31 XCC .01 4.30 P 13 MPP .64 XCC .64 P 12 MPP .04 XCC .04 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 122.98 122.98 P 18 MTT 55.65 55.65 P 17 MTT 25.56 25.56 P 16 MTT 7.84 7.84 P 15 MTT 3.43 3.43 P 14 MTT 4.81 4.81 P 13 MTT .70 .70 P 12 MTT .03 .03 P 11 MTT .05 .05 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 6.19 6.19 P 18 NTT 3.24 3.24 P 17 NTT .12 .12 P 16 NTT .86 .86 P 15 NTT .32 .32 P 14 NTT .14 .14 P 09 NTT .15 .15 P 07 NTT 1.13 1.13 P 06 NTT 1.89 1.89 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .28 XCC .28 P 88 NTT .02 XCC .02 P UTT 8.21 XCC .02 8.19 P ZTT 14.45 XCC .02 14.43 36,549.07 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 180.10 180.10 P SPA 52.71 52.71 P STA 72.10 72.10 304.91 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 958.08 958.08 958.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,903.06 91.00 37,812.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 20 MTT 21.37- XCC .05- 21.32- C 19 MTT 5.43- XCC .01- 5.42- C 18 MTT .47- XCC .47- C 17 MTT .57- XCC .57- C 16 MTT .80- XCC .80- C 15 MTT .25- XCC .25- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .09- XCC .09- C 19 NTT .73- XCC .73- C 18 NTT .25- XCC .25- C 17 NTT .07- XCC .07- C 16 NTT .20- XCC .20- C 15 NTT .07- XCC .07- C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 965.33 XCC 2.41 962.92 C UTT 4.54 XCC .01 4.53 C ZTT 10.56 XCC .03 10.53 C STU 9,900.29 XCC 24.75 9,875.54 P 19 MPP 1.08 XCC 1.08 P 18 MPP .80 XCC .80 P 17 MPP .78 XCC .78 P 16 MPP .37 XCC .37 P 15 MPP .25 XCC .25 P 14 MPP .41 XCC .41 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 10.75 10.75 P 18 MTT 5.02 5.02 P 17 MTT 2.45 2.45 P 16 MTT .78 .78 P 15 MTT .35 .35 P 14 MTT .46 .46 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .16 .16 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 88 NTT XCC .00 P 19 NTT .54 .54 P 18 NTT .30 .30 P 17 NTT .01 .01 P SPS 18.09 XCC .03 18.06 P STS 47.86 XCC .12 47.74 P UTT .73 XCC .73 P ZTT 1.28 XCC 1.28 10,916.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,943.42 27.29 10,916.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 20 MTT 32.70- XCC .08- 32.62- C 19 MTT 7.88- XCC .02- 7.86- C 18 MTT .67- XCC .67- C 17 MTT .78- XCC .78- C 16 MTT 1.09- XCC 1.09- C 15 MTT .34- XCC .34- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .13- XCC .13- C 19 NTT 1.07- XCC 1.07- C 18 NTT .36- XCC .36- C 17 NTT .10- XCC .10- C 16 NTT .29- XCC .29- C 15 NTT .10- XCC .10- C 14 NTT .08 XCC .08 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C STS 1,477.83 XCC 3.69 1,474.14 C UTT 6.94 XCC .02 6.92 C ZTT 16.15 XCC .04 16.11 C STU 8,114.10 XCC 20.29 8,093.81 P 19 MPP 1.57 XCC 1.57 P 18 MPP 1.15 XCC 1.15 P 17 MPP 1.09 XCC 1.09 P 16 MPP .50 XCC .50 P 15 MPP .34 XCC .34 P 14 MPP .61 XCC .61 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 15.59 15.59 P 18 MTT 7.12 7.12 P 17 MTT 3.36 3.36 P 16 MTT 1.05 1.05 P 15 MTT .47 .47 P 14 MTT .67 .67 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .78 .78 P 18 NTT .41 .41 P 17 NTT .02 .02 P 16 NTT .11 .11 P 15 NTT .05 .05 P 14 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .14 .14 P 06 NTT .22 .22 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 88 NTT XCC .00 P SPS 26.20 XCC .07 26.13 P STS 69.39 XCC .17 69.22 P UTT 1.05 XCC 1.05 P ZTT 1.84 XCC 1.84 9,679.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,703.60 24.18 9,679.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 88 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 31,477.20 XCC 78.69 31,398.51 C UTT 147.93 XCC .37 147.56 C ZTT 344.18 XCC .86 343.32 C STU 129,466.79 XCC 323.67 129,143.12 P SPS 566.24 XCC 1.43 564.81 P STS 1,498.48 XCC 3.76 1,494.72 P UTT 22.48 XCC .06 22.42 P ZTT 39.54 XCC .08 39.46 163,153.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 696.61- XCC 1.74- 694.87- C 19 MTT 170.10- XCC .43- 169.67- C 18 MTT 14.33- XCC .04- 14.29- C 17 MTT 16.50- XCC .04- 16.46- C 16 MTT 23.22- XCC .06- 23.16- C 15 MTT 7.29- XCC .02- 7.27- C 14 MTT .07 XCC .07 C 13 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 2.94- XCC .01- 2.93- C 19 NTT 23.06- XCC .06- 23.00- C 18 NTT 7.69- XCC .02- 7.67- C 17 NTT 2.06- XCC .01- 2.05- C 16 NTT 6.03- XCC .02- 6.01- C 15 NTT 2.08- XCC .01- 2.07- C 14 NTT 1.73 XCC 1.73 C 13 NTT XCC .00 C 12 NTT .07- XCC .07- C 11 NTT .03- XCC .03- P 19 MPP 33.86 XCC .08 33.78 P 18 MPP 24.38 XCC .06 24.32 P 17 MPP 22.97 XCC .06 22.91 P 16 MPP 10.83 XCC .03 10.80 P 15 MPP 7.23 XCC .02 7.21 P 14 MPP 12.81 XCC .03 12.78 P 13 MPP 1.96 XCC 1.96 P 12 MPP .13 XCC .13 P 11 MPP .24 XCC .24 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 336.64 336.64 P 18 MTT 152.42 152.42 P 17 MTT 71.27 71.27 P 16 MTT 22.61 22.61 P 15 MTT 10.14 10.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 14.30 14.30 P 13 MTT 2.13 2.13 P 12 MTT .09 .09 P 11 MTT .16 .16 P 10 MTT .09 .09 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 16.94 16.94 P 18 NTT 8.89 8.89 P 17 NTT .35 .35 P 16 NTT 2.49 2.49 P 15 NTT .92 .92 P 14 NTT .42 .42 P 09 NTT .46 .46 P 07 NTT 3.42 3.42 P 06 NTT 5.55 5.55 P 00 NTT .12 XCC .12 P 99 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 94 NTT .95 XCC .95 P 88 NTT .06 XCC .06 203.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,357.66 406.74 162,950.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 8.56- XCC .02- 8.54- C 14 MTT .08 XCC .08 C 13 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT XCC .00 C 11 NTT .04- XCC .04- C 12 NTT .07- XCC .07- C 13 NTT XCC .00 C 14 NTT 2.03 XCC .01 2.02 C 15 NTT 2.44- XCC .01- 2.43- P 15 MPP 8.49 XCC .02 8.47 P 14 MPP 15.06 XCC .04 15.02 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP .14 XCC .14 P 11 MPP .27 XCC .27 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 11.90 11.90 P 14 MTT 16.80 16.80 P 13 MTT 2.44 2.44 P 12 MTT .11 .11 P 11 MTT .19 .19 P 10 MTT .09 .09 P 95 MTT XCC .00 P 94 MTT XCC .00 P 88 NTT .06 XCC .06 P 94 NTT .92 XCC .92 P 96 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 00 NTT .12 XCC .12 P 06 NTT 6.46 6.46 P 07 NTT 3.88 3.88 P 09 NTT .51 .51 P 14 NTT .49 .49 P 15 NTT 1.10 1.10 62.41 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 170.28 170.28 P STA 188.60 188.60 358.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.34 .05 421.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT .19 XCC .19 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 MPP XCC .00 P 94 MTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .44 XCC .44 P 88 NTT .03 XCC .03 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 11,925.58 XCC 29.81 11,895.77 C UTT 56.04 XCC .14 55.90 C ZTT 130.40 XCC .33 130.07 C STU 41,026.48 XCC 102.57 40,923.91 P SPS 215.00 XCC .55 214.45 P STS 568.92 XCC 1.43 567.49 P UTT 8.56 XCC .02 8.54 P ZTT 15.02 XCC .02 15.00 53,811.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 20 MTT 263.91- XCC .66- 263.25- C 19 MTT 64.59- XCC .16- 64.43- C 18 MTT 5.56- XCC .01- 5.55- C 17 MTT 6.47- XCC .02- 6.45- C 16 MTT 8.98- XCC .02- 8.96- C 15 MTT 2.82- XCC .01- 2.81- C 14 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.11- XCC 1.11- C 19 NTT 8.76- XCC .02- 8.74- C 18 NTT 2.98- XCC .01- 2.97- C 17 NTT .81- XCC .81- C 16 NTT 2.34- XCC .01- 2.33- C 15 NTT .80- XCC .80- C 14 NTT .66 XCC .66 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- P 19 MPP 12.86 XCC .03 12.83 P 18 MPP 9.46 XCC .02 9.44 P 17 MPP 9.00 XCC .02 8.98 P 16 MPP 4.18 XCC .01 4.17 P 15 MPP 2.79 XCC .01 2.78 P 14 MPP 4.93 XCC .01 4.92 P 13 MPP .75 XCC .75 P 12 MPP .04 XCC .04 P 11 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 127.82 127.82 P 18 MTT 59.14 59.14 P 17 MTT 27.92 27.92 P 16 MTT 8.74 8.74 P 15 MTT 3.91 3.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.50 5.50 P 13 MTT .81 .81 P 12 MTT .03 .03 P 11 MTT .06 .06 P 10 MTT .03 .03 P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT .96 .96 P 15 NTT .36 .36 P 14 NTT .17 .17 P 09 NTT .17 .17 P 07 NTT 1.34 1.34 P 06 NTT 2.24 2.24 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .39 XCC .39 P 88 NTT .04 XCC .04 P 19 NTT 6.43 6.43 P 18 NTT 3.45 3.45 P 17 NTT .14 .14 73.78- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 17,024.85 17,024.85 P SPA 127.85 127.85 P STA 567.00 567.00 17,719.70 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 171.70 171.70 171.70 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA .00 .00 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 102.34 102.34 102.34 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 35.85 35.85 35.85 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 205.20 205.20 205.20 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 338.20 338.20 338.20 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 560.88 560.88 560.88 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 138.39 138.39 138.39 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 300.88 300.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 300.88 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA .00 .00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,673.10- 1,673.10- 1,673.10- SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 29.99 29.99 29.99 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 249.32 249.32 249.32 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 134.58 134.58 134.58 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 301.02 301.02 301.02 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 210.15 210.15 210.15 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 73.72- 73.72- 73.72- SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 55.08 55.08 55.08 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,068.34 134.05 72,934.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .00 P 95 MPP .00 P 94 MTT .00 P 95 MTT .00 P 88 NTT .00 P 96 NTT .00 P 94 NTT .00 P 06 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 10,681.70 10,681.70 P SPA 489.77 489.77 P STA 1,306.80 1,306.80 12,478.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,478.27 .00 12,478.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 9,248.20 9,248.20 9,248.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,248.20 .00 9,248.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 28,859.07 28,859.07 28,859.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,859.07 .00 28,859.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,874.01 2,874.01 2,874.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,874.01 .00 2,874.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 11,394.98 11,394.98 P SPA 142.24 142.24 P STA 693.86 693.86 12,231.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,231.08 .00 12,231.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 998.67 998.67 998.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998.67 .00 998.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 4,162.96 4,162.96 4,162.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,162.96 .00 4,162.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 299.71 299.71 299.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.71 .00 299.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 923.45 923.45 923.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.45 .00 923.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 17,478.05 17,478.05 17,478.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,478.05 .00 17,478.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 8,901.59 8,901.59 8,901.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,901.59 .00 8,901.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,917.67 1,917.67 1,917.67 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 456.87 456.87 456.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,374.54 .00 2,374.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 7,353.18 7,353.18 P SPA 172.90 172.90 P STA 843.40 843.40 8,369.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,369.48 .00 8,369.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,350.75 2,350.75 2,350.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,350.75 .00 2,350.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 4,029.27 4,029.27 4,029.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,029.27 .00 4,029.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,409.96 1,409.96 1,409.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,409.96 .00 1,409.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 2,627.25 2,627.25 2,627.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,627.25 .00 2,627.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 9,100.56 9,100.56 9,100.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,100.56 .00 9,100.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,313.53 2,313.53 2,313.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,313.53 .00 2,313.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 7,958.86 7,958.86 7,958.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,958.86 .00 7,958.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 7,098.30 7,098.30 7,098.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,098.30 .00 7,098.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 3,829.12 3,829.12 3,829.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,829.12 .00 3,829.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 5,125.25 5,125.25 5,125.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,125.25 .00 5,125.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 5,558.52 5,558.52 5,558.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,558.52 .00 5,558.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 12,248.81 12,248.81 12,248.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,248.81 .00 12,248.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,606.17 2,606.17 2,606.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,606.17 .00 2,606.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 378.94 378.94 378.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.94 .00 378.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 10,653.74 10,653.74 10,653.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,653.74 .00 10,653.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 7,882.09 7,882.09 7,882.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,882.09 .00 7,882.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,566.57 2,566.57 2,566.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,566.57 .00 2,566.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,555.82 1,555.82 1,555.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,555.82 .00 1,555.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 470.03 470.03 470.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470.03 .00 470.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 6,111.02 6,111.02 6,111.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,111.02 .00 6,111.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,951.78 1,951.78 P SPA 169.22 169.22 P STA 825.49 825.49 2,946.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,946.49 .00 2,946.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 9,485.58 9,485.58 P SPA 201.51 201.51 P STA 982.95 982.95 10,670.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,670.04 .00 10,670.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,420.50 2,420.50 2,420.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,420.50 .00 2,420.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 5,013.31 5,013.31 5,013.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,013.31 .00 5,013.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 5,316.30 5,316.30 5,316.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,316.30 .00 5,316.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 15,622.62 15,622.62 15,622.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,622.62 .00 15,622.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 5,128.49 5,128.49 5,128.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,128.49 .00 5,128.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,774.82 3,774.82 3,774.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,774.82 .00 3,774.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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: 666 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 4,395.80 4,395.80 4,395.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,395.80 .00 4,395.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,022.14 1,022.14 1,022.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022.14 .00 1,022.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 9,074.00 9,074.00 9,074.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 15,940.08 15,940.08 15,940.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,014.08 .00 25,014.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,612.90 2,612.90 2,612.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,612.90 .00 2,612.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 5,263.54 5,263.54 5,263.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,263.54 .00 5,263.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 66.73- 66.73- 66.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.73- .00 66.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 788.92 788.92 788.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.92 .00 788.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 8,616.76 8,616.76 8,616.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,616.76 .00 8,616.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 4,071.61 4,071.61 4,071.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,071.61 .00 4,071.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 94 MPP XCC .00 P 95 MPP XCC .00 P 94 MTT XCC .00 P 95 MTT XCC .00 P 88 NTT XCC .00 P 94 NTT .09 XCC .09 P 96 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 MPP XCC .00 P 95 MPP XCC .00 P 94 MTT XCC .00 P 95 MTT XCC .00 P 88 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 20 MTT 306.71- XCC .77- 305.94- C 19 MTT 73.42- XCC .18- 73.24- C 18 MTT 6.22- XCC .02- 6.20- C 17 MTT 7.06- XCC .02- 7.04- C 16 MTT 9.57- XCC .02- 9.55- C 15 MTT 2.95- XCC .01- 2.94- C 14 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.29- XCC 1.29- C 19 NTT 9.95- XCC .02- 9.93- C 18 NTT 3.34- XCC .01- 3.33- C 17 NTT .88- XCC .88- C 16 NTT 2.48- XCC .01- 2.47- C 15 NTT .85- XCC .85- C 14 NTT .68 XCC .68 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- C STS 13,859.09 XCC 34.65 13,824.44 C UTT 65.13 XCC .16 64.97 C ZTT 151.54 XCC .38 151.16 C STU 22,804.70 XCC 57.01 22,747.69 P 19 MPP 14.62 XCC .04 14.58 P 18 MPP 10.58 XCC .03 10.55 P 17 MPP 9.83 XCC .02 9.81 P 16 MPP 4.47 XCC .01 4.46 P 15 MPP 2.93 XCC .01 2.92 P 14 MPP 5.07 XCC .01 5.06 P 13 MPP .75 XCC .75 P 12 MPP .05 XCC .05 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 145.29 145.29 P 18 MTT 66.13 66.13 P 17 MTT 30.49 30.49 P 16 MTT 9.32 9.32 P 15 MTT 4.11 4.11 P 14 MTT 5.66 5.66 P 13 MTT .82 .82 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 7.31 7.31 P 18 NTT 3.85 3.85 P 17 NTT .15 .15 P 16 NTT 1.03 1.03 P 15 NTT .37 .37 P 14 NTT .16 .16 P 09 NTT .16 .16 P 07 NTT 1.24 1.24 P 06 NTT 2.03 2.03 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .22 XCC .22 P 88 NTT .02 XCC .02 P UTT 9.72 XCC .02 9.70 P ZTT 17.10 XCC .02 17.08 36,718.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,810.17 91.30 36,718.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 884.69 884.69 P SPA 227.06 227.06 P STA 1,107.63 1,107.63 2,219.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,219.38 .00 2,219.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP XCC .00 P 94 MTT XCC .00 P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,031.92 XCC 2.58 1,029.34 C UTT 4.85 XCC .01 4.84 C ZTT 11.28 XCC .03 11.25 C STU 2,936.54 XCC 7.34 2,929.20 P SPS 18.53 XCC .03 18.50 P STS 49.05 XCC .12 48.93 P UTT .72 XCC .72 P ZTT 1.29 XCC 1.29 4,044.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 20 MTT 22.84- XCC .06- 22.78- C 19 MTT 5.57- XCC .01- 5.56- C 18 MTT .50- XCC .50- C 17 MTT .51- XCC .51- C 16 MTT .69- XCC .69- C 15 MTT .22- XCC .22- C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .09- XCC .09- C 19 NTT .76- XCC .76- C 18 NTT .26- XCC .26- C 17 NTT .06- XCC .06- C 16 NTT .18- XCC .18- C 15 NTT .06- XCC .06- C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 P 19 MPP 1.11 XCC 1.11 P 18 MPP .85 XCC .85 P 17 MPP .72 XCC .72 P 16 MPP .32 XCC .32 P 15 MPP .21 XCC .21 P 14 MPP .39 XCC .39 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 11.03 11.03 P 18 MTT 5.28 5.28 P 17 MTT 2.23 2.23 P 16 MTT .67 .67 P 15 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .44 .44 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .55 .55 P 18 NTT .31 .31 P 17 NTT .01 .01 P 16 NTT .07 .07 P 15 NTT .03 .03 P 14 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .13 .13 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 6.67- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,047.44 10.04 4,037.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 20 MTT 14.97- XCC .04- 14.93- C 19 MTT 3.62- XCC .01- 3.61- C 18 MTT .30- XCC .30- C 17 MTT .35- XCC .35- C 16 MTT .48- XCC .48- C 15 MTT .15- XCC .15- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .07- XCC .07- C 19 NTT .49- XCC .49- C 18 NTT .17- XCC .17- C 17 NTT .05- XCC .05- C 16 NTT .13- XCC .13- C 15 NTT .04- XCC .04- C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 676.34 XCC 1.69 674.65 C UTT 3.18 XCC .01 3.17 C ZTT 7.40 XCC .02 7.38 C STU 1,550.03 XCC 3.88 1,546.15 P 19 MPP .72 XCC .72 P 18 MPP .51 XCC .51 P 17 MPP .48 XCC .48 P 16 MPP .22 XCC .22 P 15 MPP .15 XCC .15 P 14 MPP .26 XCC .26 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 7.17 7.17 P 18 MTT 3.23 3.23 P 17 MTT 1.51 1.51 P 16 MTT .47 .47 P 15 MTT .21 .21 P 14 MTT .29 .29 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .36 .36 P 18 NTT .19 .19 P 17 NTT .01 .01 P 16 NTT .05 .05 P 15 NTT .02 .02 P 14 NTT .00 P 09 NTT .00 P 07 NTT .06 .06 P 06 NTT .10 .10 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P SPS 12.07 XCC .02 12.05 P STS 31.95 XCC .07 31.88 P UTT .48 XCC .48 P ZTT .85 XCC .85 2,272.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,277.64 5.64 2,272.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 514.70- XCC 1.29- 513.41- C 19 MTT 122.31- XCC .31- 122.00- C 18 MTT 10.22- XCC .03- 10.19- C 17 MTT 11.54- XCC .03- 11.51- C 16 MTT 15.56- XCC .04- 15.52- C 15 MTT 4.77- XCC .01- 4.76- C 14 MTT .05 XCC .05 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 2.16- XCC .01- 2.15- C 19 NTT 16.58- XCC .04- 16.54- C 18 NTT 5.48- XCC .01- 5.47- C 17 NTT 1.44- XCC 1.44- C 16 NTT 4.04- XCC .01- 4.03- C 15 NTT 1.36- XCC 1.36- C 14 NTT 1.10 XCC 1.10 C 13 NTT XCC .00 C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C STS 23,257.61 XCC 58.14 23,199.47 C UTT 109.30 XCC .27 109.03 C ZTT 254.30 XCC .64 253.66 C STU 34,270.52 XCC 85.68 34,184.84 P 19 MPP 24.34 XCC .06 24.28 P 18 MPP 17.39 XCC .04 17.35 P 17 MPP 16.06 XCC .04 16.02 P 16 MPP 7.26 XCC .02 7.24 P 15 MPP 4.73 XCC .01 4.72 P 14 MPP 8.14 XCC .02 8.12 P 13 MPP 1.21 XCC 1.21 P 12 MPP .08 XCC .08 P 11 MPP .14 XCC .14 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 242.04 242.04 P 18 MTT 108.68 108.68 P 17 MTT 49.83 49.83 P 16 MTT 15.14 15.14 P 15 MTT 6.63 6.63 P 14 MTT 9.08 9.08 P 13 MTT 1.31 1.31 P 12 MTT .05 .05 P 11 MTT .09 .09 P 10 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 12.18 12.18 P 18 NTT 6.34 6.34 P 17 NTT .25 .25 P 16 NTT 1.67 1.67 P 15 NTT .61 .61 P 14 NTT .27 .27 P 09 NTT .28 .28 P 07 NTT 2.11 2.11 P 06 NTT 3.43 3.43 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .33 XCC .33 P 88 NTT .03 XCC .03 P SPS 407.13 XCC 1.02 406.11 P STS 1,077.40 XCC 2.70 1,074.70 P UTT 16.18 XCC .03 16.15 P ZTT 28.45 XCC .06 28.39 59,104.76 GA02 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 34.64- 34.64- C 19 MTT 8.38- XCC .02- 8.36- C 18 MTT .72- XCC .72- C 17 MTT .83- XCC .83- C 16 MTT 1.14- XCC 1.14- C 15 MTT .35- XCC .35- C 20 NTT .15- .15- C 19 NTT 1.13- XCC 1.13- C 18 NTT .39- XCC .39- C 17 NTT .10- XCC .10- C 16 NTT .30- XCC .30- C 15 NTT .10- XCC .10- C STS 1,565.50 XCC 3.91 1,561.59 C UTT 7.36 XCC .02 7.34 C ZTT 17.12 XCC .04 17.08 C STU 779.72 779.72 P 19 MPP 1.67 1.67 P 18 MPP 1.23 1.23 P 17 MPP 1.16 1.16 P 16 MPP .53 .53 P 15 MPP .35 .35 P 19 MTT 16.59 16.59 P 18 MTT 7.65 7.65 P 17 MTT 3.58 3.58 P 16 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .49 .49 P 18 NTT .44 .44 P 17 NTT .01 .01 P 16 NTT .12 .12 P 15 NTT .04 .04 P 19 NTT .84 .84 P SPS 27.88 27.88 P STS 73.84 XCC .17 73.67 P UTT 1.12 XCC 1.12 P ZTT 1.94 XCC 1.94 2,457.94 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 30,343.43 30,343.43 P SPA 2,267.05 2,267.05 P STA 5,424.13 5,424.13 38,034.61 SP02 SEWER USER FEES OIT ACR ACR C STA 35,566.41 35,566.41 P SPA 1,983.02 1,983.02 P STA 5,326.94 5,326.94 42,876.37 SP03 TRASH SERVICES OIT ACR ACR C STA 46,163.31 46,163.31 P SPA 2,485.49 2,485.49 P STA 7,007.94 7,007.94 55,656.74 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 38,611.62 38,611.62 P SPA 2,239.09 2,239.09 P STA 5,966.24 5,966.24 46,816.95 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 72.21 72.21 72.21 SS01 SEWER STANDBY OIT ACR ACR C STA 837.30 837.30 P SPA 78.02 78.02 P STA 121.80 121.80 1,037.12 SW01 WATER STANDBY OIT ACR ACR C STA 987.35 987.35 P SPA 143.26 143.26 P STA 398.90 398.90 1,529.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,737.28 151.07 247,586.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 20 MTT 3.14- XCC .01- 3.13- C 19 MTT .83- XCC .83- C 18 MTT .08- XCC .08- C 17 MTT .10- XCC .10- C 16 MTT .13- XCC .13- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .01- XCC .01- C 19 NTT .12- XCC .12- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .03- XCC .03- C 15 NTT .02- XCC .02- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 141.82 XCC .35 141.47 C UTT .66 XCC .66 C ZTT 1.55 XCC 1.55 C STU 400.61 XCC 1.00 399.61 P 19 MPP .17 XCC .17 P 18 MPP .13 XCC .13 P 17 MPP .13 XCC .13 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP .09 XCC .09 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1.64 1.64 P 18 MTT .85 .85 P 17 MTT .42 .42 P 16 MTT .13 .13 P 15 MTT .06 .06 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .08 .08 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .04 .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .10 XCC .10 P ZTT .20 XCC .20 543.14 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 635.25 635.25 P ZTA 255.90 255.90 891.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,435.63 1.34 1,434.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P STU 40.98 40.98 40.98 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 581.59 XCC 1.45 580.14 C UTT 2.74 XCC .01 2.73 C ZTT 6.36 XCC .02 6.34 C STU 20,460.20 XCC 51.15 20,409.05 P SPS 10.54 XCC .01 10.53 P STS 27.92 XCC .06 27.86 P UTT .42 XCC .42 P ZTT .74 XCC .74 21,037.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 20 MTT 12.87- XCC .03- 12.84- C 19 MTT 3.17- XCC .01- 3.16- C 18 MTT .29- XCC .29- C 17 MTT .34- XCC .34- C 16 MTT .49- XCC .49- C 15 MTT .13- XCC .13- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .06- XCC .06- C 19 NTT .43- XCC .43- C 18 NTT .15- XCC .15- C 17 NTT .04- XCC .04- C 16 NTT .13- XCC .13- C 15 NTT .03- XCC .03- C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 P 19 MPP .63 XCC .63 P 18 MPP .49 XCC .49 P 17 MPP .49 XCC .49 P 16 MPP .23 XCC .23 P 15 MPP .14 XCC .14 P 14 MPP .28 XCC .28 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 6.27 6.27 P 18 MTT 3.04 3.04 P 17 MTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .48 .48 P 15 MTT .19 .19 P 14 MTT .32 .32 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .31 .31 P 18 NTT .18 .18 P 17 NTT .00 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .11 .11 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT .01 XCC .01 3.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,128.34 52.66 21,075.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 20 MTT 41.53- XCC .10- 41.43- C 19 MTT 10.14- XCC .03- 10.11- C 18 MTT .84- XCC .84- C 17 MTT .99- XCC .99- C 16 MTT 1.41- XCC 1.41- C 15 MTT .47- XCC .47- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .17- XCC .17- C 19 NTT 1.37- XCC 1.37- C 18 NTT .45- XCC .45- C 17 NTT .13- XCC .13- C 16 NTT .37- XCC .37- C 15 NTT .14- XCC .14- C 14 NTT .11 XCC .11 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C STS 1,876.69 XCC 4.69 1,872.00 C UTT 8.82 XCC .02 8.80 C ZTT 20.52 XCC .05 20.47 C STU 17,330.91 XCC 43.33 17,287.58 P 19 MPP 2.02 XCC .01 2.01 P 18 MPP 1.43 XCC 1.43 P 17 MPP 1.37 XCC 1.37 P 16 MPP .65 XCC .65 P 15 MPP .46 XCC .46 P 14 MPP .79 XCC .79 P 13 MPP .13 XCC .13 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 20.07 20.07 P 18 MTT 8.94 8.94 P 17 MTT 4.26 4.26 P 16 MTT 1.37 1.37 P 15 MTT .65 .65 P 14 MTT .88 .88 P 13 MTT .13 .13 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 1.01 1.01 P 18 NTT .52 .52 P 17 NTT .02 .02 P 16 NTT .15 .15 P 15 NTT .06 .06 P 14 NTT .03 .03 P 09 NTT .03 .03 P 07 NTT .20 .20 P 06 NTT .32 .32 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .05 XCC .05 P 88 NTT XCC .00 P SPS 33.75 XCC .09 33.66 P STS 89.34 XCC .22 89.12 P UTT 1.34 XCC 1.34 P ZTT 2.35 XCC 2.35 19,303.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,351.41 48.28 19,303.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 32,735.93 XCC 81.84 32,654.09 C UTT 153.84 XCC .38 153.46 C ZTT 357.94 XCC .89 357.05 C STU 54,360.26 XCC 135.90 54,224.36 P SPS 582.54 XCC 1.44 581.10 P STS 1,541.63 XCC 3.87 1,537.76 P UTT 23.14 XCC .06 23.08 P ZTT 40.70 XCC .09 40.61 89,571.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 20 MTT 724.46- XCC 1.81- 722.65- C 19 MTT 175.00- XCC .44- 174.56- C 18 MTT 14.96- XCC .04- 14.92- C 17 MTT 17.20- XCC .04- 17.16- C 16 MTT 23.64- XCC .06- 23.58- C 15 MTT 7.31- XCC .02- 7.29- C 14 MTT .07 XCC .07 C 13 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 3.05- XCC .01- 3.04- C 19 NTT 23.73- XCC .06- 23.67- C 18 NTT 8.03- XCC .02- 8.01- C 17 NTT 2.14- XCC .01- 2.13- C 16 NTT 6.14- XCC .02- 6.12- C 15 NTT 2.08- XCC .01- 2.07- C 14 NTT 1.72 XCC 1.72 C 13 NTT XCC .00 C 12 NTT .06- XCC .06- C 11 NTT .03- XCC .03- P 19 MPP 34.84 XCC .09 34.75 P 18 MPP 25.46 XCC .06 25.40 P 17 MPP 23.94 XCC .06 23.88 P 16 MPP 11.02 XCC .03 10.99 P 15 MPP 7.24 XCC .02 7.22 P 14 MPP 12.79 XCC .03 12.76 P 13 MPP 1.93 XCC 1.93 P 12 MPP .12 XCC .12 P 11 MPP .22 XCC .22 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 346.33 346.33 P 18 MTT 159.14 159.14 P 17 MTT 74.29 74.29 P 16 MTT 23.01 23.01 P 15 MTT 10.15 10.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 14.27 14.27 P 13 MTT 2.10 2.10 P 12 MTT .09 .09 P 11 MTT .15 .15 P 10 MTT .08 .08 P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT 2.53 2.53 P 15 NTT .94 .94 P 14 NTT .42 .42 P 09 NTT .41 .41 P 07 NTT 3.02 3.02 P 06 NTT 5.04 5.04 P 00 NTT .09 XCC .09 P 99 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT .63 XCC .63 P 88 NTT .06 XCC .06 P 19 NTT 17.43 17.43 P 18 NTT 9.28 9.28 P 17 NTT .37 .37 216.26- SU02 SEWER FEES OJB ACR ACR C STA 19,275.12 19,275.12 P SPA 377.07 377.07 P STA 1,284.96 1,284.96 20,937.15 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 893.42 893.42 P STA 1,387.10 1,387.10 2,280.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,795.14 222.22 112,572.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 20 MTT 8.01- XCC .02- 7.99- C 19 MTT 1.94- XCC 1.94- C 18 MTT .17- XCC .17- C 17 MTT .20- XCC .20- C 16 MTT .27- XCC .27- C 15 MTT .08- XCC .08- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .03- XCC .03- C 19 NTT .26- XCC .26- C 18 NTT .09- XCC .09- C 17 NTT .03- XCC .03- C 16 NTT .07- XCC .07- C 15 NTT .02- XCC .02- C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 361.70 XCC .90 360.80 C UTT 1.70 XCC 1.70 C ZTT 3.95 XCC .01 3.94 C STU 389.98 XCC .97 389.01 P 19 MPP .38 XCC .38 P 18 MPP .29 XCC .29 P 17 MPP .27 XCC .27 P 16 MPP .13 XCC .13 P 15 MPP .09 XCC .09 P 14 MPP .15 XCC .15 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 3.83 3.83 P 18 MTT 1.79 1.79 P 17 MTT .83 .83 P 16 MTT .26 .26 P 15 MTT .12 .12 P 14 MTT .18 .18 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .19 .19 P 18 NTT .11 .11 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 6.46 XCC 6.46 P STS 17.04 XCC .03 17.01 P UTT .26 XCC .26 P ZTT .44 XCC .44 777.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.17 1.89 777.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 4,340.47 XCC 10.85 4,329.62 C UTT 20.40 XCC .05 20.35 C ZTT 47.46 XCC .12 47.34 C STU 14,549.96 XCC 36.37 14,513.59 P SPS 75.88 XCC .18 75.70 P STS 200.85 XCC .50 200.35 P UTT 3.02 XCC 3.02 P ZTT 5.31 XCC 5.31 19,195.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTT 96.05- XCC .24- 95.81- C 19 MTT 22.80- XCC .06- 22.74- C 18 MTT 1.90- XCC 1.90- C 17 MTT 2.16- XCC .01- 2.15- C 16 MTT 2.93- XCC .01- 2.92- C 15 MTT .92- XCC .92- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .41- XCC .41- C 19 NTT 3.09- XCC .01- 3.08- C 18 NTT 1.02- XCC 1.02- C 17 NTT .27- XCC .27- C 16 NTT .76- XCC .76- C 15 NTT .27- XCC .27- C 14 NTT .21 XCC .21 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- P 19 MPP 4.54 XCC .01 4.53 P 18 MPP 3.23 XCC .01 3.22 P 17 MPP 3.01 XCC .01 3.00 P 16 MPP 1.37 XCC 1.37 P 15 MPP .91 XCC .91 P 14 MPP 1.56 XCC 1.56 P 13 MPP .23 XCC .23 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 45.12 45.12 P 18 MTT 20.18 20.18 P 17 MTT 9.33 9.33 P 16 MTT 2.86 2.86 P 15 MTT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.73 1.73 P 13 MTT .25 .25 P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01 .01 P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT .31 .31 P 15 NTT .11 .11 P 14 NTT .05 .05 P 09 NTT .05 .05 P 07 NTT .45 .45 P 06 NTT .72 .72 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .08 XCC .08 P 19 NTT 2.27 2.27 P 18 NTT 1.17 1.17 P 17 NTT .04 .04 31.11- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,384.60 4,384.60 P SPA 79.62 79.62 P STA 179.44 179.44 4,643.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,855.60 47.77 23,807.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,148.55 XCC 2.87 1,145.68 C UTT 5.39 XCC .01 5.38 C ZTT 12.56 XCC .03 12.53 C STU 9,003.54 XCC 22.51 8,981.03 P UTT .81 XCC .81 P ZTT 1.42 XCC 1.42 10,146.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTT 25.42- XCC .06- 25.36- C 19 MTT 6.06- XCC .02- 6.04- C 18 MTT .47- XCC .47- C 17 MTT .52- XCC .52- C 16 MTT .74- XCC .74- C 15 MTT .23- XCC .23- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .11- XCC .11- C 19 NTT .82- XCC .82- C 18 NTT .26- XCC .26- C 17 NTT .06- XCC .06- C 16 NTT .19- XCC .19- C 15 NTT .06- XCC .06- C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 P 19 MPP 1.21 XCC 1.21 P 18 MPP .80 XCC .80 P 17 MPP .73 XCC .73 P 16 MPP .34 XCC .34 P 15 MPP .23 XCC .23 P 14 MPP .40 XCC .40 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 12.00 12.00 P 18 MTT 5.05 5.05 P 17 MTT 2.27 2.27 P 16 MTT .71 .71 P 15 MTT .32 .32 P 14 MTT .45 .45 P 13 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .60 .60 P 18 NTT .30 .30 P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .03 .03 P 14 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .10 .10 P 06 NTT .16 .16 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 8.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,163.38 25.34 10,138.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 20 MTT 24.14- XCC .06- 24.08- C 19 MTT 5.83- XCC .01- 5.82- C 18 MTT .50- XCC .50- C 17 MTT .58- XCC .58- C 16 MTT .78- XCC .78- C 15 MTT .24- XCC .24- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .10- XCC .10- C 19 NTT .79- XCC .79- C 18 NTT .26- XCC .26- C 17 NTT .07- XCC .07- C 16 NTT .21- XCC .21- C 15 NTT .07- XCC .07- C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1,090.94 XCC 2.73 1,088.21 C UTT 5.13 XCC .01 5.12 C ZTT 11.93 XCC .03 11.90 C STU 2,976.63 2,976.63 P 19 MPP 1.16 XCC 1.16 P 18 MPP .85 XCC .85 P 17 MPP .80 XCC .80 P 16 MPP .36 XCC .36 P 15 MPP .23 XCC .23 P 14 MPP .42 XCC .42 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 19 MTT 11.54 11.54 P 18 MTT 5.31 5.31 P 17 MTT 2.48 2.48 P 16 MTT .76 .76 P 15 MTT .33 .33 P 14 MTT .46 .46 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 19 NTT .58 .58 P 18 NTT .31 .31 P 17 NTT .02 .02 P SPS 19.41 19.41 P STS 51.33 XCC .13 51.20 P UTT .76 XCC .76 P ZTT 1.36 XCC 1.36 4,147.04 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,435.04 2,435.04 P SPA 16.23 16.23 P STA 85.44 85.44 2,536.71 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 393.90 393.90 P SPA 41.24 41.24 P STA 121.20 121.20 556.34 SW01 WATER STANDBY FEE OTF ACR ACR C STA 393.90 393.90 P SPA 41.58 41.58 P STA 122.10 122.10 557.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,800.50 2.83 7,797.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 20 MTT 269.55- 269.55- C 19 MTT 63.27- XCC .16- 63.11- C 18 MTT 5.23- XCC .01- 5.22- C 17 MTT 5.85- XCC .01- 5.84- C 16 MTT 7.76- XCC .02- 7.74- C 15 MTT 2.36- XCC .01- 2.35- C 14 MTT .02 XCC .02 C 13 MTT .02 XCC .02 C 20 NTT 1.13- 1.13- C 19 NTT 8.58- XCC .02- 8.56- C 18 NTT 2.81- XCC .01- 2.80- C 17 NTT .73- XCC .73- C 16 NTT 2.01- XCC .01- 2.00- C 15 NTT .67- XCC .67- C 14 NTT .53 XCC .53 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C STS 12,180.10 XCC 30.45 12,149.65 C UTT 57.24 XCC .14 57.10 C ZTT 133.18 XCC .33 132.85 C STU 25,129.08 25,129.08 P 19 MPP 12.59 12.59 P 18 MPP 8.90 8.90 P 17 MPP 8.14 8.14 P 16 MPP 3.62 3.62 P 15 MPP 2.35 2.35 P 14 MPP 3.93 3.93 P 13 MPP .57 .57 P 12 MPP .03 .03 P 11 MPP .07 .07 P 10 MPP .00 P 19 MTT 125.22 125.22 P 18 MTT 55.62 55.62 P 17 MTT 25.26 25.26 P 16 MTT 7.56 7.56 P 15 MTT 3.29 3.29 P 14 MTT 4.39 4.39 P 13 MTT .62 .62 P 12 MTT .03 .03 P 11 MTT .05 .05 P 10 MTT .03 .03 P 16 NTT .83 .83 P 15 NTT .30 .30 P 14 NTT .13 .13 P 09 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.30 6.30 P 18 NTT 3.24 3.24 P 17 NTT .12 .12 P SPS 210.63 210.63 P STS 557.41 XCC 1.40 556.01 P UTT 8.38 XCC .02 8.36 P ZTT 14.71 XCC .02 14.69 38,162.56 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 189.77 189.77 P SPA 1,148.81 1,148.81 P STA 1,321.14 1,321.14 2,659.72 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,135.50 3,135.50 P SPA 368.43 368.43 P STA 491.20 491.20 3,995.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,849.52 32.11 44,817.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .60- XCC .60- C 20 MTT 28.51- 28.51- C 19 MTT 6.98- XCC .02- 6.96- C 18 NTT .32- XCC .32- C 19 NTT .94- XCC .94- C 20 NTT .12- .12- C STS 1,288.16 XCC 3.22 1,284.94 C UTT 6.05 XCC .02 6.03 C ZTT 14.08 XCC .04 14.04 C STU 2,226.95 2,226.95 P 19 MPP 1.39 1.39 P 18 MPP 1.02 1.02 P 19 MTT 13.81 13.81 P 18 MTT 6.38 6.38 P 18 NTT .37 .37 P 19 NTT .70 .70 P SPS 23.21 23.21 P STS 61.46 XCC .12 61.34 P UTT .91 XCC .91 P ZTT 1.64 XCC 1.64 3,605.28 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,948.13 2,948.13 P SPA 47.84 47.84 P STA 170.88 170.88 3,166.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,775.51 3.38 6,772.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 54,652.65 XCC 136.63 54,516.02 C UTT 256.84 XCC .64 256.20 C ZTT 597.59 XCC 1.49 596.10 C STU 111,240.08 XCC 278.10 110,961.98 P UTT 38.08 XCC .09 37.99 P ZTT 66.93 XCC .16 66.77 166,435.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTT 1,209.49- XCC 3.02- 1,206.47- C 19 MTT 287.90- XCC .72- 287.18- C 18 MTT 24.36- XCC .06- 24.30- C 17 MTT 27.81- XCC .07- 27.74- C 16 MTT 37.86- XCC .09- 37.77- C 15 MTT 11.37- XCC .03- 11.34- C 14 MTT .11 XCC .11 C 13 MTT .09 XCC .09 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 5.09- XCC .01- 5.08- C 19 NTT 39.03- XCC .10- 38.93- C 18 NTT 13.07- XCC .03- 13.04- C 17 NTT 3.47- XCC .01- 3.46- C 16 NTT 9.84- XCC .02- 9.82- C 15 NTT 3.24- XCC .01- 3.23- C 14 NTT 2.62 XCC .01 2.61 C 13 NTT XCC .00 C 12 NTT .09- XCC .09- C 11 NTT .05- XCC .05- P 19 MPP 57.31 XCC .14 57.17 P 18 MPP 41.44 XCC .10 41.34 P 17 MPP 38.71 XCC .10 38.61 P 16 MPP 17.65 XCC .04 17.61 P 15 MPP 11.26 XCC .03 11.23 P 14 MPP 19.44 XCC .05 19.39 P 13 MPP 2.85 XCC .01 2.84 P 12 MPP .18 XCC .18 P 11 MPP .33 XCC .33 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 569.75 569.75 P 18 MTT 259.02 259.02 P 17 MTT 120.10 120.10 P 16 MTT 36.85 36.85 P 15 MTT 15.79 15.79 P 14 MTT 21.69 21.69 P 13 MTT 3.09 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .13 .13 P 11 MTT .23 .23 P 10 MTT .11 .11 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 28.66 28.66 P 18 NTT 15.11 15.11 P 17 NTT .59 .59 P 16 NTT 4.05 4.05 P 15 NTT 1.45 1.45 P 14 NTT .64 .64 P 09 NTT .66 .66 P 07 NTT 5.38 5.38 P 06 NTT 8.47 8.47 P 00 NTT .12 XCC .12 P 99 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 94 NTT .99 XCC .99 383.97- SP03 FIRE SERVICES OQE ACR ACR C STA 55,903.26 55,903.26 C ZTA 67.48 67.48 P SPA 2,187.02 2,187.02 P STA 6,403.45 6,403.45 P ZTA 257.65 257.65 64,818.86 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 560.60 560.60 P SPA 57.46 57.46 P STA 280.30 280.30 898.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,181.73 413.42 231,768.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTT 5,421.41- XCC 13.55- 5,407.86- C 19 MTT 1,286.11- XCC 3.22- 1,282.89- C 18 MTT 106.93- XCC .27- 106.66- C 17 MTT 118.64- XCC .30- 118.34- C 16 MTT 156.71- XCC .39- 156.32- C 15 MTT 47.29- XCC .12- 47.17- C 14 MTT .43 XCC .43 C 13 MTT .35 XCC .35 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 22.82- XCC .06- 22.76- C 19 NTT 174.35- XCC .44- 173.91- C 18 NTT 57.37- XCC .14- 57.23- C 17 NTT 14.80- XCC .04- 14.76- C 16 NTT 40.74- XCC .10- 40.64- C 15 NTT 13.49- XCC .03- 13.46- C 14 NTT 10.87 XCC .03 10.84 C 13 NTT XCC .00 C 12 NTT .36- XCC .36- C 11 NTT .19- XCC .19- C STS 244,975.58 XCC 612.44 244,363.14 C UTT 1,151.26 XCC 2.88 1,148.38 C ZTT 2,678.61 XCC 6.70 2,671.91 C STU 259,767.50 XCC 649.42 259,118.08 P 19 MPP 256.03 XCC .64 255.39 P 18 MPP 181.94 XCC .45 181.49 P 17 MPP 165.14 XCC .41 164.73 P 16 MPP 73.06 XCC .18 72.88 P 15 MPP 46.88 XCC .12 46.76 P 14 MPP 80.64 XCC .20 80.44 P 13 MPP 11.45 XCC .03 11.42 P 12 MPP .67 XCC .67 P 11 MPP 1.30 XCC 1.30 P 10 MPP .04 XCC .04 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 2,545.22 2,545.22 P 18 MTT 1,137.17 1,137.17 P 17 MTT 512.33 512.33 P 16 MTT 152.54 152.54 P 15 MTT 65.73 65.73 P 14 MTT 89.98 89.98 P 13 MTT 12.42 12.42 P 12 MTT .53 .53 P 11 MTT .89 .89 P 10 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 128.05 128.05 P 18 NTT 66.31 66.31 P 17 NTT 2.53 2.53 P 16 NTT 16.79 16.79 P 15 NTT 6.03 6.03 P 14 NTT 2.65 2.65 P 09 NTT 2.31 2.31 P 07 NTT 16.83 16.83 P 06 NTT 26.33 26.33 P 00 NTT .38 XCC .38 P 99 NTT .23 XCC .23 P 96 NTT .11 XCC .11 P 94 NTT 2.41 XCC .01 2.40 P SPS 4,281.09 XCC 10.70 4,270.39 P STS 11,329.47 XCC 28.31 11,301.16 P UTT 170.11 XCC .41 169.70 P ZTT 299.20 XCC .75 298.45 521,513.59 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTT 542.60- XCC 1.36- 541.24- C 19 MTT 129.73- XCC .32- 129.41- C 18 MTT 11.00- XCC .03- 10.97- C 17 MTT 12.21- XCC .03- 12.18- C 16 MTT 16.36- XCC .04- 16.32- C 15 MTT 5.01- XCC .01- 5.00- C 14 MTT .05 XCC .05 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 2.29- XCC .01- 2.28- C 19 NTT 17.59- XCC .04- 17.55- C 18 NTT 5.91- XCC .01- 5.90- C 17 NTT 1.53- XCC 1.53- C 16 NTT 4.25- XCC .01- 4.24- C 15 NTT 1.42- XCC 1.42- C 14 NTT 1.17 XCC 1.17 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- C STS 24,518.54 XCC 61.30 24,457.24 C UTT 115.22 XCC .29 114.93 C ZTT 268.09 XCC .67 267.42 C STU 64,309.14 XCC 160.77 64,148.37 P 19 MPP 25.82 XCC .06 25.76 P 18 MPP 18.72 XCC .05 18.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 17.00 XCC .04 16.96 P 16 MPP 7.62 XCC .02 7.60 P 15 MPP 4.96 XCC .01 4.95 P 14 MPP 8.65 XCC .02 8.63 P 13 MPP 1.24 XCC 1.24 P 12 MPP .08 XCC .08 P 11 MPP .14 XCC .14 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 256.73 256.73 P 18 MTT 117.00 117.00 P 17 MTT 52.75 52.75 P 16 MTT 15.92 15.92 P 15 MTT 6.96 6.96 P 14 MTT 9.65 9.65 P 13 MTT 1.35 1.35 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .05 .05 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 12.91 12.91 P 18 NTT 6.82 6.82 P 17 NTT .26 .26 P 16 NTT 1.75 1.75 P 15 NTT .64 .64 P 14 NTT .29 .29 P 09 NTT .26 .26 P 07 NTT 1.97 1.97 P 06 NTT 3.22 3.22 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .36 XCC .36 P SPS 431.85 XCC 1.07 430.78 P STS 1,142.80 XCC 2.85 1,139.95 P UTT 17.17 XCC .03 17.14 P ZTT 30.17 XCC .07 30.10 90,432.28 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTT 536.06- XCC 1.34- 534.72- C 19 MTT 128.16- XCC .32- 127.84- C 18 MTT 10.87- XCC .03- 10.84- C 17 MTT 12.07- XCC .03- 12.04- C 16 MTT 16.15- XCC .04- 16.11- C 15 MTT 4.94- XCC .01- 4.93- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .05 XCC .05 C 13 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 2.26- XCC .01- 2.25- C 19 NTT 17.38- XCC .04- 17.34- C 18 NTT 5.83- XCC .01- 5.82- C 17 NTT 1.50- XCC 1.50- C 16 NTT 4.19- XCC .01- 4.18- C 15 NTT 1.41- XCC 1.41- C 14 NTT 1.15 XCC 1.15 C 13 NTT XCC .00 C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C STS 24,222.62 XCC 60.56 24,162.06 C UTT 113.83 XCC .28 113.55 C ZTT 264.85 XCC .66 264.19 C STU 26,769.34 XCC 66.92 26,702.42 P 19 MPP 25.51 XCC .06 25.45 P 18 MPP 18.49 XCC .05 18.44 P 17 MPP 16.79 XCC .04 16.75 P 16 MPP 7.53 XCC .02 7.51 P 15 MPP 4.90 XCC .01 4.89 P 14 MPP 8.55 XCC .02 8.53 P 13 MPP 1.23 XCC 1.23 P 12 MPP .07 XCC .07 P 11 MPP .14 XCC .14 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 253.64 253.64 P 18 MTT 115.58 115.58 P 17 MTT 52.11 52.11 P 16 MTT 15.72 15.72 P 15 MTT 6.87 6.87 P 14 MTT 9.54 9.54 P 13 MTT 1.34 1.34 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .05 .05 P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT 1.73 1.73 P 15 NTT .63 .63 P 14 NTT .28 .28 P 09 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.94 1.94 P 06 NTT 3.19 3.19 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .35 XCC .35 P 19 NTT 12.76 12.76 P 18 NTT 6.74 6.74 P 17 NTT .26 .26 P SPS 426.63 XCC 1.06 425.57 P STS 1,129.02 XCC 2.81 1,126.21 P UTT 16.95 XCC .03 16.92 P ZTT 29.83 XCC .07 29.76 52,669.12 SP01 WEED ABATEMENT OQI ACR ACR C STA 316.15 316.15 316.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,582.30 1,651.16 664,931.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 20 MTT 235.88- XCC .59- 235.29- C 19 MTT 56.47- XCC .14- 56.33- C 18 MTT 4.78- XCC .01- 4.77- C 17 MTT 5.43- XCC .01- 5.42- C 16 MTT 7.36- XCC .02- 7.34- C 15 MTT 2.27- XCC .01- 2.26- C 14 MTT .02 XCC .02 C 13 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .99- XCC .99- C 19 NTT 7.65- XCC .02- 7.63- C 18 NTT 2.56- XCC .01- 2.55- C 17 NTT .68- XCC .68- C 16 NTT 1.92- XCC 1.92- C 15 NTT .65- XCC .65- C 14 NTT .53 XCC .53 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C STS 10,658.67 XCC 26.65 10,632.02 C UTT 50.09 XCC .13 49.96 C ZTT 116.54 XCC .29 116.25 C STU 16,513.00 XCC 41.28 16,471.72 P 19 MPP 11.24 XCC .03 11.21 P 18 MPP 8.14 XCC .02 8.12 P 17 MPP 7.56 XCC .02 7.54 P 16 MPP 3.43 XCC .01 3.42 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP 3.90 XCC .01 3.89 P 13 MPP .58 XCC .58 P 12 MPP .04 XCC .04 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 111.74 111.74 P 18 MTT 50.86 50.86 P 17 MTT 23.44 23.44 P 16 MTT 7.17 7.17 P 15 MTT 3.15 3.15 P 14 MTT 4.34 4.34 P 13 MTT .63 .63 P 12 MTT .02 .02 P 11 MTT .04 .04 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 5.63 5.63 P 18 NTT 2.96 2.96 P 17 NTT .12 .12 P 16 NTT .79 .79 P 15 NTT .29 .29 P 14 NTT .13 .13 P 09 NTT .12 .12 P 07 NTT .96 .96 P 06 NTT 1.55 1.55 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P UTT 7.47 XCC .02 7.45 P ZTT 13.12 XCC .02 13.10 27,216.50 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 17,699.20 17,699.20 C ZTA 798.20 798.20 P SPA 748.34 748.34 P STA 2,040.66 2,040.66 P ZTA 181.20 181.20 21,467.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,751.78 67.68 48,684.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 20 MTT 137.97- XCC .34- 137.63- C 19 MTT 32.79- XCC .08- 32.71- C 18 MTT 2.72- XCC .01- 2.71- C 17 MTT 3.09- XCC .01- 3.08- C 16 MTT 4.24- XCC .01- 4.23- C 15 MTT 1.32- XCC 1.32- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .58- XCC .58- C 19 NTT 4.45- XCC .01- 4.44- C 18 NTT 1.46- XCC 1.46- C 17 NTT .39- XCC .39- C 16 NTT 1.10- XCC 1.10- C 15 NTT .37- XCC .37- C 14 NTT .31 XCC .31 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C STS 6,234.47 XCC 15.59 6,218.88 C UTT 29.30 XCC .07 29.23 C ZTT 68.17 XCC .17 68.00 C STU 19,468.96 XCC 48.67 19,420.29 P 19 MPP 6.53 XCC .02 6.51 P 18 MPP 4.63 XCC .01 4.62 P 17 MPP 4.30 XCC .01 4.29 P 16 MPP 1.98 XCC 1.98 P 15 MPP 1.30 XCC 1.30 P 14 MPP 2.29 XCC .01 2.28 P 13 MPP .34 XCC .34 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 64.91 64.91 P 18 MTT 28.92 28.92 P 17 MTT 13.35 13.35 P 16 MTT 4.12 4.12 P 15 MTT 1.84 1.84 P 14 MTT 2.57 2.57 P 13 MTT .37 .37 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 3.26 3.26 P 18 NTT 1.69 1.69 P 17 NTT .06 .06 P 16 NTT .45 .45 P 15 NTT .17 .17 P 14 NTT .07 .07 P 09 NTT .08 .08 P 07 NTT .58 .58 P 06 NTT .94 .94 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 88 NTT .01 XCC .01 P SPS 109.18 XCC .28 108.90 P STS 288.92 XCC .71 288.21 P UTT 4.34 XCC .01 4.33 P ZTT 7.64 XCC .01 7.63 26,100.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,165.88 65.10 26,100.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .00 P 95 MPP .00 P 94 MTT .00 P 95 MTT .00 P 88 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 20 MTT 228.53- XCC .57- 227.96- C 19 MTT 55.17- XCC .14- 55.03- C 18 MTT 4.69- XCC .01- 4.68- C 17 MTT 5.37- XCC .01- 5.36- C 16 MTT 7.35- XCC .02- 7.33- C 15 MTT 2.27- XCC .01- 2.26- C 14 MTT .02 XCC .02 C 13 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .96- XCC .96- C 19 NTT 7.47- XCC .02- 7.45- C 18 NTT 2.52- XCC .01- 2.51- C 17 NTT .67- XCC .67- C 16 NTT 1.91- XCC 1.91- C 15 NTT .65- XCC .65- C 14 NTT .53 XCC .53 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C STS 10,326.39 XCC 25.82 10,300.57 C UTT 48.53 XCC .12 48.41 C ZTT 112.91 XCC .28 112.63 C STU 18,751.24 XCC 46.88 18,704.36 P 19 MPP 10.98 XCC .03 10.95 P 18 MPP 7.98 XCC .02 7.96 P 17 MPP 7.48 XCC .02 7.46 P 16 MPP 3.43 XCC .01 3.42 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP 3.98 XCC .01 3.97 P 13 MPP .60 XCC .60 P 12 MPP .04 XCC .04 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 109.17 109.17 P 18 MTT 49.88 49.88 P 17 MTT 23.20 23.20 P 16 MTT 7.16 7.16 P 15 MTT 3.16 3.16 P 14 MTT 4.43 4.43 P 13 MTT .65 .65 P 12 MTT .03 .03 P 11 MTT .05 .05 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 18 NTT 2.91 2.91 P 17 NTT .12 .12 P 16 NTT .79 .79 P 15 NTT .29 .29 P 14 NTT .13 .13 P 09 NTT .13 .13 P 07 NTT .97 .97 P 06 NTT 1.62 1.62 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .20 XCC .20 P 88 NTT .02 XCC .02 P 19 NTT 5.49 5.49 P SPS 183.63 XCC .46 183.17 P STS 485.98 XCC 1.23 484.75 P UTT 7.30 XCC .02 7.28 P ZTT 12.84 XCC .02 12.82 29,784.97 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 23,406.35 23,406.35 P SPA 765.96 765.96 P STA 2,232.60 2,232.60 26,404.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,264.02 74.14 56,189.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .32 XCC .32 C UTT XCC .00 C ZTT .01 XCC .01 C STU .45 XCC .45 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 17,772.33 17,772.33 C ZTA 10.76 10.76 P SPA 297.15 297.15 P STA 542.22 542.22 18,622.46 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 18,274.67 18,274.67 C ZTA 72.86 72.86 P SPA 60.66 60.66 P STA 263.90 263.90 18,672.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,294.55 .00 37,294.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 20 MTT 1.10- XCC 1.10- C 19 MTT .27- XCC .27- C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT .04- XCC .04- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .01- XCC .01- C 19 NTT .04- XCC .04- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 49.73 XCC .12 49.61 C UTT .24 XCC .24 C ZTT .54 XCC .54 C STU 343.85 XCC .86 342.99 P 19 MPP .06 XCC .06 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .52 .52 P 18 MTT .24 .24 P 17 MTT .12 .12 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P SPS .89 XCC .89 P STS 2.33 XCC 2.33 P UTT .05 XCC .05 P ZTT .06 XCC .06 396.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.34 .98 396.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 20 MTT 18.41- XCC .05- 18.36- C 19 MTT 4.46- XCC .01- 4.45- C 18 MTT .38- XCC .38- C 17 MTT .44- XCC .44- C 16 MTT .61- XCC .61- C 15 MTT .20- XCC .20- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .07- XCC .07- C 19 NTT .61- XCC .61- C 18 NTT .21- XCC .21- C 17 NTT .06- XCC .06- C 16 NTT .16- XCC .16- C 15 NTT .05- XCC .05- C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 831.71 XCC 2.08 829.63 C UTT 3.90 XCC .01 3.89 C ZTT 9.10 XCC .02 9.08 C STU 2,368.75 XCC 5.92 2,362.83 P 19 MPP .89 XCC .89 P 18 MPP .65 XCC .65 P 17 MPP .61 XCC .61 P 16 MPP .29 XCC .29 P 15 MPP .19 XCC .19 P 14 MPP .35 XCC .35 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 8.84 8.84 P 18 MTT 4.06 4.06 P 17 MTT 1.91 1.91 P 16 MTT .60 .60 P 15 MTT .27 .27 P 14 MTT .38 .38 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .45 .45 P 18 NTT .24 .24 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .09 .09 P 06 NTT .14 .14 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 14.86 XCC .02 14.84 P STS 39.33 XCC .10 39.23 P UTT .58 XCC .58 P ZTT 1.03 XCC 1.03 3,255.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,263.84 8.09 3,255.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 20 MTT 189.48- XCC .47- 189.01- C 19 MTT 44.90- XCC .11- 44.79- C 18 MTT 3.74- XCC .01- 3.73- C 17 MTT 4.15- XCC .01- 4.14- C 16 MTT 5.55- XCC .01- 5.54- C 15 MTT 1.68- XCC 1.68- C 14 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .80- XCC .80- C 19 NTT 6.08- XCC .02- 6.06- C 18 NTT 2.00- XCC .01- 1.99- C 17 NTT .51- XCC .51- C 16 NTT 1.44- XCC 1.44- C 15 NTT .48- XCC .48- C 14 NTT .39 XCC .39 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C STS 8,561.94 XCC 21.40 8,540.54 C UTT 40.24 XCC .10 40.14 C ZTT 93.61 XCC .23 93.38 C STU 16,390.25 16,390.25 P 19 MPP 8.93 XCC .02 8.91 P 18 MPP 6.35 XCC .02 6.33 P 17 MPP 5.77 XCC .01 5.76 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP 1.66 XCC 1.66 P 14 MPP 2.87 XCC .01 2.86 P 13 MPP .41 XCC .41 P 12 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 19 MTT 88.84 88.84 P 18 MTT 39.72 39.72 P 17 MTT 17.90 17.90 P 16 MTT 5.40 5.40 P 15 MTT 2.33 2.33 P 14 MTT 3.21 3.21 P 13 MTT .45 .45 P 12 MTT .02 .02 P 11 MTT .04 .04 P 10 MTT .02 .02 P 19 NTT 4.47 4.47 P 18 NTT 2.32 2.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .09 .09 P 16 NTT .60 .60 P 15 NTT .22 .22 P 14 NTT .10 .10 P 09 NTT .09 .09 P 07 NTT .63 .63 P 06 NTT 1.00 1.00 P UTT 5.92 XCC .01 5.91 P ZTT 10.45 XCC .01 10.44 25,016.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,038.08 21.18 25,016.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 115,417.63 115,417.63 P SPA 7,546.68 7,546.68 P STA 13,048.21 13,048.21 136,012.52 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,012.52 .00 136,012.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 17,938.04 17,938.04 17,938.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,938.04 .00 17,938.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 7,232.63 7,232.63 7,232.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,232.63 .00 7,232.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 4,049.47 4,049.47 4,049.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,049.47 .00 4,049.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 1,087.23 1,087.23 1,087.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,087.23 .00 1,087.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 16,926.95 16,926.95 P SPA 450.23 450.23 P STA 2,196.24 2,196.24 19,573.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,573.42 .00 19,573.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 13,511.03 13,511.03 13,511.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,511.03 .00 13,511.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 20 MTT 17.83- XCC .04- 17.79- C 19 MTT 4.30- XCC .01- 4.29- C 18 MTT .36- XCC .36- C 17 MTT .42- XCC .42- C 16 MTT .57- XCC .57- C 15 MTT .17- XCC .17- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .08- XCC .08- C 19 NTT .59- XCC .59- C 18 NTT .20- XCC .20- C 17 NTT .05- XCC .05- C 16 NTT .15- XCC .15- C 15 NTT .05- XCC .05- C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 805.89 XCC 2.01 803.88 C UTT 3.79 XCC .01 3.78 C ZTT 8.82 XCC .02 8.80 C STU 2,526.53 XCC 6.32 2,520.21 P 19 MPP .86 XCC .86 P 18 MPP .62 XCC .62 P 17 MPP .59 XCC .59 P 16 MPP .27 XCC .27 P 15 MPP .18 XCC .18 P 14 MPP .30 XCC .30 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 8.52 8.52 P 18 MTT 3.88 3.88 P 17 MTT 1.81 1.81 P 16 MTT .56 .56 P 15 MTT .24 .24 P 14 MTT .34 .34 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .42 .42 P 18 NTT .22 .22 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .12 .12 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 14.30 XCC .02 14.28 P STS 37.88 XCC .10 37.78 P UTT .58 XCC .58 P ZTT .99 XCC .99 3,384.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,393.28 8.43 3,384.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 20 MTT 464.77- XCC 1.16- 463.61- C 19 MTT 108.52- XCC .27- 108.25- C 18 MTT 8.86- XCC .02- 8.84- C 17 MTT 9.65- XCC .02- 9.63- C 16 MTT 12.84- XCC .03- 12.81- C 15 MTT 3.83- XCC .01- 3.82- C 14 MTT .04 XCC .04 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.95- XCC 1.95- C 19 NTT 14.71- XCC .04- 14.67- C 18 NTT 4.75- XCC .01- 4.74- C 17 NTT 1.21- XCC 1.21- C 16 NTT 3.34- XCC .01- 3.33- C 15 NTT 1.09- XCC 1.09- C 14 NTT .88 XCC .88 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .01- XCC .01- C STS 21,001.11 XCC 52.50 20,948.61 C UTT 98.69 XCC .25 98.44 C ZTT 229.63 XCC .57 229.06 C STU 38,324.01 XCC 95.81 38,228.20 P 19 MPP 21.60 XCC .05 21.55 P 18 MPP 15.08 XCC .04 15.04 P 17 MPP 13.42 XCC .03 13.39 P 16 MPP 5.99 XCC .01 5.98 P 15 MPP 3.79 XCC .01 3.78 P 14 MPP 6.56 XCC .02 6.54 P 13 MPP .94 XCC .94 P 12 MPP .05 XCC .05 P 11 MPP .11 XCC .11 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 214.76 214.76 P 18 MTT 94.22 94.22 P 17 MTT 41.66 41.66 P 16 MTT 12.50 12.50 P 15 MTT 5.32 5.32 P 14 MTT 7.31 7.31 P 13 MTT 1.03 1.03 P 12 MTT .05 .05 P 11 MTT .08 .08 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 10.81 10.81 P 18 NTT 5.50 5.50 P 17 NTT .20 .20 P 16 NTT 1.37 1.37 P 15 NTT .49 .49 P 14 NTT .22 .22 P 09 NTT .20 .20 P 07 NTT 1.32 1.32 P 06 NTT 2.08 2.08 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .23 XCC .23 P 88 NTT .02 XCC .02 P UTT 14.34 XCC .03 14.31 P ZTT 25.24 XCC .05 25.19 59,377.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,525.41 147.80 59,377.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 20 MTT 799.42- XCC 2.00- 797.42- C 19 MTT 191.36- XCC .48- 190.88- C 18 MTT 16.21- XCC .04- 16.17- C 17 MTT 18.40- XCC .05- 18.35- C 16 MTT 24.96- XCC .06- 24.90- C 15 MTT 7.70- XCC .02- 7.68- C 14 MTT .07 XCC .07 C 13 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 3.37- XCC .01- 3.36- C 19 NTT 25.94- XCC .06- 25.88- C 18 NTT 8.70- XCC .02- 8.68- C 17 NTT 2.29- XCC .01- 2.28- C 16 NTT 6.48- XCC .02- 6.46- C 15 NTT 2.19- XCC .01- 2.18- C 14 NTT 1.78 XCC 1.78 C 13 NTT XCC .00 C 12 NTT .06- XCC .06- C 11 NTT .04- XCC .04- C STS 36,123.34 XCC 90.31 36,033.03 C UTT 169.76 XCC .42 169.34 C ZTT 394.97 XCC .99 393.98 C STU 58,799.42 XCC 147.00 58,652.42 P 19 MPP 38.10 XCC .10 38.00 P 18 MPP 27.58 XCC .07 27.51 P 17 MPP 25.62 XCC .06 25.56 P 16 MPP 11.63 XCC .03 11.60 P 15 MPP 7.63 XCC .02 7.61 P 14 MPP 13.20 XCC .03 13.17 P 13 MPP 1.96 XCC 1.96 P 12 MPP .12 XCC .12 P 11 MPP .23 XCC .23 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 378.71 378.71 P 18 MTT 172.37 172.37 P 17 MTT 79.46 79.46 P 16 MTT 24.29 24.29 P 15 MTT 10.70 10.70 P 14 MTT 14.73 14.73 P 13 MTT 2.12 2.12 P 12 MTT .09 .09 P 11 MTT .15 .15 P 10 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 18 NTT 10.05 10.05 P 17 NTT .39 .39 P 16 NTT 2.68 2.68 P 15 NTT .98 .98 P 14 NTT .43 .43 P 09 NTT .43 .43 P 07 NTT 3.23 3.23 P 06 NTT 5.29 5.29 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT .56 XCC .56 P 88 NTT .06 XCC .06 P 19 NTT 19.05 19.05 P UTT 25.32 XCC .06 25.26 P ZTT 44.52 XCC .09 44.43 95,067.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,304.21 236.40 95,067.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P STU 15.73 15.73 15.73 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 20 MTT 1,143.73- XCC 2.86- 1,140.87- C 19 MTT 271.55- XCC .68- 270.87- C 18 MTT 23.07- XCC .06- 23.01- C 17 MTT 25.75- XCC .06- 25.69- C 16 MTT 34.81- XCC .09- 34.72- C 15 MTT 10.59- XCC .03- 10.56- C 14 MTT .09 XCC .09 C 13 MTT .08 XCC .08 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 4.81- XCC .01- 4.80- C 19 NTT 36.81- XCC .09- 36.72- C 18 NTT 12.37- XCC .03- 12.34- C 17 NTT 3.22- XCC .01- 3.21- C 16 NTT 9.05- XCC .02- 9.03- C 15 NTT 3.03- XCC .01- 3.02- C 14 NTT 2.46 XCC .01 2.45 C 13 NTT XCC .00 C 12 NTT .08- XCC .08- C 11 NTT .04- XCC .04- C STS 51,681.56 XCC 129.20 51,552.36 C UTT 242.88 XCC .61 242.27 C ZTT 565.10 XCC 1.41 563.69 C STU 124,297.85 XCC 310.74 123,987.11 P 19 MPP 54.05 XCC .14 53.91 P 18 MPP 39.25 XCC .10 39.15 P 17 MPP 35.85 XCC .09 35.76 P 16 MPP 16.23 XCC .04 16.19 P 15 MPP 10.51 XCC .03 10.48 P 14 MPP 18.23 XCC .05 18.18 P 13 MPP 2.66 XCC .01 2.65 P 12 MPP .16 XCC .16 P 11 MPP .30 XCC .30 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 537.39 537.39 P 18 MTT 245.34 245.34 P 17 MTT 111.23 111.23 P 16 MTT 33.89 33.89 P 15 MTT 14.73 14.73 P 14 MTT 20.34 20.34 P 13 MTT 2.89 2.89 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .21 .21 P 10 MTT .10 .10 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 27.04 27.04 P 18 NTT 14.31 14.31 P 17 NTT .55 .55 P 16 NTT 3.72 3.72 P 15 NTT 1.35 1.35 P 14 NTT .60 .60 P 09 NTT .54 .54 P 07 NTT 4.31 4.31 P 06 NTT 7.04 7.04 P 00 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 96 NTT .04 XCC .04 P 94 NTT .89 XCC .89 P 88 NTT .09 XCC .09 P SPS 903.90 XCC 2.26 901.64 P STS 2,392.07 XCC 5.98 2,386.09 P UTT 35.91 XCC .09 35.82 P ZTT 63.17 XCC .15 63.02 179,363.36 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 20 MTT 2.72- XCC .01- 2.71- C 19 MTT .67- XCC .67- C 18 MTT .06- XCC .06- C 17 MTT .07- XCC .07- C 16 MTT .10- XCC .10- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .01- XCC .01- C 19 NTT .09- XCC .09- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 122.62 XCC .31 122.31 C UTT .57 XCC .57 C ZTT 1.34 XCC 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 569.29 XCC 1.42 567.87 P 19 MPP .14 XCC .14 P 18 MPP .10 XCC .10 P 17 MPP .09 XCC .09 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .05 XCC .05 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1.34 1.34 P 18 MTT .64 .64 P 17 MTT .29 .29 P 16 MTT .09 .09 P 15 MTT .04 .04 P 14 MTT .05 .05 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .06 .06 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P SPS 2.25 XCC 2.25 P STS 5.97 XCC .01 5.96 P UTT .10 XCC .10 P ZTT .16 XCC .16 699.77 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 20 MTT 1,608.83- XCC 4.02- 1,604.81- C 19 MTT 380.11- XCC .95- 379.16- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 31.51- XCC .08- 31.43- C 17 MTT 34.66- XCC .09- 34.57- C 16 MTT 45.98- XCC .11- 45.87- C 15 MTT 14.00- XCC .04- 13.96- C 14 MTT .13 XCC .13 C 13 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 6.78- XCC .02- 6.76- C 19 NTT 51.53- XCC .13- 51.40- C 18 NTT 16.90- XCC .04- 16.86- C 17 NTT 4.32- XCC .01- 4.31- C 16 NTT 11.95- XCC .03- 11.92- C 15 NTT 3.99- XCC .01- 3.98- C 14 NTT 3.21 XCC .01 3.20 C 13 NTT XCC .00 C 12 NTT .11- XCC .11- C 11 NTT .06- XCC .06- C STS 72,697.79 XCC 181.74 72,516.05 C UTT 341.65 XCC .85 340.80 C ZTT 794.89 XCC 1.99 792.90 C STU 122,560.03 XCC 306.40 122,253.63 P 19 MPP 75.66 XCC .19 75.47 P 18 MPP 53.61 XCC .13 53.48 P 17 MPP 48.24 XCC .12 48.12 P 16 MPP 21.44 XCC .05 21.39 P 15 MPP 13.88 XCC .03 13.85 P 14 MPP 23.85 XCC .06 23.79 P 13 MPP 3.40 XCC .01 3.39 P 12 MPP .20 XCC .20 P 11 MPP .39 XCC .39 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 752.23 752.23 P 18 MTT 335.08 335.08 P 17 MTT 149.66 149.66 P 16 MTT 44.75 44.75 P 15 MTT 19.45 19.45 P 14 MTT 26.62 26.62 P 13 MTT 3.69 3.69 P 12 MTT .16 .16 P 11 MTT .27 .27 P 10 MTT .13 .13 P 95 MTT XCC .00 P 94 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 37.85 37.85 P 18 NTT 19.54 19.54 P 17 NTT .73 .73 P 16 NTT 4.93 4.93 P 15 NTT 1.79 1.79 P 14 NTT .79 .79 P 09 NTT .69 .69 P 07 NTT 5.12 5.12 P 06 NTT 8.19 8.19 P 00 NTT .11 XCC .11 P 99 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .74 XCC .74 P 88 NTT .06 XCC .06 P SPS 1,265.26 XCC 3.15 1,262.11 P STS 3,348.36 XCC 8.36 3,340.00 P UTT 50.28 XCC .12 50.16 P ZTT 88.41 XCC .22 88.19 200,094.84 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 20 MTT 3.35- XCC .01- 3.34- C 19 MTT .82- XCC .82- C 18 MTT .07- XCC .07- C 17 MTT .08- XCC .08- C 16 MTT .11- XCC .11- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .01- XCC .01- C 19 NTT .11- XCC .11- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .03- XCC .03- C 15 NTT .01- XCC .01- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 151.41 XCC .38 151.03 C UTT .71 XCC .71 C ZTT 1.66 XCC 1.66 C STU 280.19 XCC .70 279.49 P 19 MPP .17 XCC .17 P 18 MPP .12 XCC .12 P 17 MPP .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1.63 1.63 P 18 MTT .73 .73 P 17 MTT .34 .34 P 16 MTT .12 .12 P 15 MTT .05 .05 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .08 .08 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P SPS 2.74 XCC 2.74 P STS 7.27 XCC .01 7.26 P UTT .11 XCC .11 P ZTT .18 XCC .18 442.20 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 20 MTT 5,021.11- XCC 12.55- 5,008.56- C 19 MTT 1,188.56- XCC 2.97- 1,185.59- C 18 MTT 99.47- XCC .25- 99.22- C 17 MTT 110.21- XCC .28- 109.93- C 16 MTT 147.34- XCC .37- 146.97- C 15 MTT 44.89- XCC .11- 44.78- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .42 XCC .42 C 13 MTT .34 XCC .34 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 21.14- XCC .05- 21.09- C 19 NTT 161.13- XCC .40- 160.73- C 18 NTT 53.37- XCC .13- 53.24- C 17 NTT 13.75- XCC .03- 13.72- C 16 NTT 38.29- XCC .10- 38.19- C 15 NTT 12.80- XCC .03- 12.77- C 14 NTT 10.35 XCC .03 10.32 C 13 NTT XCC .00 C 12 NTT .34- XCC .34- C 11 NTT .18- XCC .18- C STS 226,887.16 XCC 567.22 226,319.94 C UTT 1,066.24 XCC 2.67 1,063.57 C ZTT 2,480.83 XCC 6.20 2,474.63 C STU 413,232.76 XCC 1,033.08 412,199.68 P 19 MPP 236.60 XCC .59 236.01 P 18 MPP 169.25 XCC .42 168.83 P 17 MPP 153.40 XCC .38 153.02 P 16 MPP 68.69 XCC .17 68.52 P 15 MPP 44.49 XCC .11 44.38 P 14 MPP 76.77 XCC .19 76.58 P 13 MPP 11.05 XCC .03 11.02 P 12 MPP .65 XCC .65 P 11 MPP 1.25 XCC 1.25 P 10 MPP .09 XCC .09 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 2,352.16 2,352.16 P 18 MTT 1,057.90 1,057.90 P 17 MTT 475.94 475.94 P 16 MTT 143.41 143.41 P 15 MTT 62.38 62.38 P 14 MTT 85.67 85.67 P 13 MTT 11.99 11.99 P 12 MTT .51 .51 P 11 MTT .86 .86 P 10 MTT .42 .42 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 118.33 118.33 P 18 NTT 61.69 61.69 P 17 NTT 2.35 2.35 P 16 NTT 15.78 15.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.72 5.72 P 14 NTT 2.53 2.53 P 09 NTT 2.25 2.25 P 07 NTT 17.16 17.16 P 06 NTT 27.70 27.70 P 00 NTT .42 XCC .42 P 99 NTT .25 XCC .25 P 96 NTT .14 XCC .14 P 94 NTT 2.94 XCC .01 2.93 P 88 NTT .25 XCC .25 P SPS 3,956.38 XCC 9.90 3,946.48 P STS 10,470.15 XCC 26.17 10,443.98 P UTT 157.23 XCC .38 156.85 P ZTT 276.50 XCC .69 275.81 655,205.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038,400.34 2,578.64 1,035,821.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 3,434,106.39 XCC 8,585.27 3,425,521.12 C 20 MTT 6,616.41- XCC 16.54- 6,599.87- C 19 MTT 1,473.07 XCC 3.68 1,469.39 C 18 MTT 312.20- XCC .78- 311.42- C 17 MTT 579.45- XCC 1.45- 578.00- C 16 MTT 26.88- XCC .07- 26.81- C 14 MTT 12.05 XCC .03 12.02 C 13 MTT 3.97 XCC .01 3.96 C 20 NTT 137.33 XCC .34 136.99 C 19 NTT 182.66- XCC .46- 182.20- C 18 NTT 597.06- XCC 1.49- 595.57- C 17 NTT 10.06- XCC .03- 10.03- C 16 NTT XCC .00 C 14 NTT 157.28 XCC .39 156.89 C STS 451,905.47 XCC 1,129.76 450,775.71 C UTT 2,341.51 XCC 5.85 2,335.66 C ZTT 4,688.52 XCC 11.72 4,676.80 P STU 688,881.83 688,881.83 P 19 MPP 783.61 XCC 1.96 781.65 P 18 MPP 579.47 XCC 1.45 578.02 P 17 MPP 540.07 XCC 1.35 538.72 P 16 MPP 494.75 XCC 1.24 493.51 P 15 MPP 358.88 XCC .90 357.98 P 14 MPP 508.17 XCC 1.27 506.90 P 13 MPP 64.40 XCC .16 64.24 P 10 MPP .46 XCC .46 P 19 MTT 7,835.94 7,835.94 P 18 MTT 3,501.71 3,501.71 P 17 MTT 1,864.77 1,864.77 P 16 MTT 913.96 913.96 P 15 MTT 500.01 500.01 P 14 MTT 575.28 575.28 P 13 MTT 70.77 70.77 P 10 MTT 4.57 4.57 P 15 NTT 13.88 13.88 P 00 NTT 3.65 XCC .01 3.64 P 99 NTT 2.24 XCC .01 2.23 P 94 NTT 21.95 XCC .05 21.90 P 88 NTT 2.39 XCC .01 2.38 P 19 NTT 510.83 510.83 P 18 NTT 216.18 216.18 P 16 NTT .00 P SPS 6,461.89 6,461.89 P STS 20,029.01 XCC 50.09 19,978.92 P UTT 941.71 XCC 2.36 939.35 P ZTT 755.58 XCC 1.89 753.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,613,159.85 GA01 GENERAL TAX LEVY OLL ACR ACR C 20 MTT 2,134.10- XCC 5.34- 2,128.76- C 19 MTT 508.55- XCC 1.27- 507.28- C 18 MTT 42.57- XCC .11- 42.46- C 17 MTT 48.12- XCC .12- 48.00- C 16 MTT 64.44- XCC .16- 64.28- C 15 MTT 19.48- XCC .05- 19.43- C 14 MTT .18 XCC .18 C 13 MTT .15 XCC .15 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 8.98- XCC .02- 8.96- C 19 NTT 68.94- XCC .17- 68.77- C 18 NTT 22.84- XCC .06- 22.78- C 17 NTT 6.00- XCC .02- 5.98- C 16 NTT 16.75- XCC .04- 16.71- C 15 NTT 5.55- XCC .01- 5.54- C 14 NTT 4.50 XCC .01 4.49 C 13 NTT XCC .00 C 12 NTT .16- XCC .16- C 11 NTT .08- XCC .08- C STS 96,433.26 XCC 241.08 96,192.18 C UTT 453.19 XCC 1.13 452.06 C ZTT 1,054.42 XCC 2.64 1,051.78 C STU 208,545.69 XCC 521.36 208,024.33 P 19 MPP 101.24 XCC .25 100.99 P 18 MPP 72.43 XCC .18 72.25 P 17 MPP 66.98 XCC .17 66.81 P 16 MPP 30.04 XCC .08 29.96 P 15 MPP 19.32 XCC .05 19.27 P 14 MPP 33.41 XCC .08 33.33 P 13 MPP 4.81 XCC .01 4.80 P 12 MPP .29 XCC .29 P 11 MPP .54 XCC .54 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1,006.43 1,006.43 P 18 MTT 452.69 452.69 P 17 MTT 207.81 207.81 P 16 MTT 62.72 62.72 P 15 MTT 27.08 27.08 P 14 MTT 37.27 37.27 P 13 MTT 5.22 5.22 P 12 MTT .23 .23 P 11 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .18 .18 P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT 6.91 6.91 P 15 NTT 2.49 2.49 P 14 NTT 1.10 1.10 P 09 NTT 1.01 1.01 P 07 NTT 8.34 8.34 P 06 NTT 13.47 13.47 P 00 NTT .22 XCC .22 P 99 NTT .14 XCC .14 P 96 NTT .07 XCC .07 P 94 NTT 1.65 XCC 1.65 P 88 NTT .14 XCC .14 P 19 NTT 50.64 50.64 P 18 NTT 26.40 26.40 P 17 NTT 1.02 1.02 P SPS 1,692.84 XCC 4.24 1,688.60 P STS 4,479.88 XCC 11.22 4,468.66 P UTT 67.25 XCC .18 67.07 P ZTT 118.30 XCC .29 118.01 311,370.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,935,084.59 10,554.58 4,924,530.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 269.34 269.34 P SPA 52.18 52.18 P STA 188.25 188.25 509.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509.77 .00 509.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 396.39 396.39 396.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.39 .00 396.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 20 MTT 57.58- XCC .14- 57.44- C 19 MTT 13.86- XCC .03- 13.83- C 18 MTT 1.14- XCC 1.14- C 17 MTT 1.27- XCC 1.27- C 16 MTT 1.70- XCC 1.70- C 15 MTT .53- XCC .53- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .24- XCC .24- C 19 NTT 1.88- XCC 1.88- C 18 NTT .61- XCC .61- C 17 NTT .16- XCC .16- C 16 NTT .44- XCC .44- C 15 NTT .15- XCC .15- C 14 NTT .13 XCC .13 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 2,601.83 XCC 6.50 2,595.33 C UTT 12.23 XCC .03 12.20 C ZTT 28.45 XCC .07 28.38 C STU 4,719.07 XCC 11.80 4,707.27 P 19 MPP 2.76 XCC .01 2.75 P 18 MPP 1.93 XCC 1.93 P 17 MPP 1.77 XCC 1.77 P 16 MPP .79 XCC .79 P 15 MPP .52 XCC .52 P 14 MPP .91 XCC .91 P 13 MPP .14 XCC .14 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 27.42 27.42 P 18 MTT 12.05 12.05 P 17 MTT 5.49 5.49 P 16 MTT 1.66 1.66 P 15 MTT .74 .74 P 14 MTT 1.01 1.01 P 13 MTT .15 .15 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 1.38 1.38 P 18 NTT .70 .70 P 17 NTT .03 .03 P 16 NTT .18 .18 P 15 NTT .06 .06 P 14 NTT .03 .03 P 09 NTT .03 .03 P 07 NTT .26 .26 P 06 NTT .44 .44 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P SPS 46.12 XCC .11 46.01 P STS 122.05 XCC .31 121.74 P UTT 1.85 XCC 1.85 P ZTT 3.21 XCC 3.21 7,497.30 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,060.50 1,060.50 P SPA 46.57 46.57 P STA 151.50 151.50 1,258.57 SW01 WATER STANDBY OJZ ACR ACR C STA 535.50 535.50 P SPA 23.55 23.55 P STA 76.50 76.50 635.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,410.08 18.66 9,391.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 07 NTT .80 .80 P 06 NTT 1.19 1.19 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .10 .10 P 88 NTT .00 2.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.12 .00 2.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 20 MTT 53.51- XCC .13- 53.38- C 19 MTT 12.78- XCC .03- 12.75- C 18 MTT 1.07- XCC 1.07- C 17 MTT 1.22- XCC 1.22- C 16 MTT 1.66- XCC 1.66- C 15 MTT .51- XCC .51- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .23- XCC .23- C 19 NTT 1.73- XCC 1.73- C 18 NTT .58- XCC .58- C 17 NTT .15- XCC .15- C 16 NTT .43- XCC .43- C 15 NTT .15- XCC .15- C 14 NTT .11 XCC .11 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C STS 2,417.82 XCC 6.04 2,411.78 C UTT 11.36 XCC .03 11.33 C ZTT 26.43 XCC .07 26.36 C STU 4,832.14 XCC 12.08 4,820.06 P 19 MPP 2.54 XCC .01 2.53 P 18 MPP 1.83 XCC 1.83 P 17 MPP 1.69 XCC 1.69 P 16 MPP .77 XCC .77 P 15 MPP .51 XCC .51 P 14 MPP .88 XCC .88 P 13 MPP .13 XCC .13 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 25.30 25.30 P 18 MTT 11.43 11.43 P 17 MTT 5.25 5.25 P 16 MTT 1.61 1.61 P 15 MTT .70 .70 P 14 MTT .99 .99 P 13 MTT .14 .14 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT .18 .18 P 15 NTT .07 .07 P 14 NTT .03 .03 P 09 NTT .04 .04 P 07 NTT .23 .23 P 06 NTT .40 .40 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 19 NTT 1.27 1.27 P 18 NTT .67 .67 P 17 NTT .03 .03 P SPS 42.55 XCC .10 42.45 P STS 112.61 XCC .28 112.33 P UTT 1.68 XCC 1.68 P ZTT 2.97 XCC 2.97 7,412.03 SW01 WATER AVAILABILITY OKN ACR ACR C STA 403.05 403.05 P SPA 110.90 110.90 P STA 193.80 193.80 707.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,138.23 18.45 8,119.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 20 MTT 298.82- XCC .75- 298.07- C 19 MTT 71.53- XCC .18- 71.35- C 18 MTT 6.04- XCC .02- 6.02- C 17 MTT 6.89- XCC .02- 6.87- C 16 MTT 9.44- XCC .02- 9.42- C 15 MTT 2.95- XCC .01- 2.94- C 14 MTT .02 XCC .02 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.25- XCC 1.25- C 19 NTT 9.70- XCC .02- 9.68- C 18 NTT 3.24- XCC .01- 3.23- C 17 NTT .86- XCC .86- C 16 NTT 2.46- XCC .01- 2.45- C 15 NTT .84- XCC .84- C 14 NTT .70 XCC .70 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .01- XCC .01- C STS 13,502.89 XCC 33.76 13,469.13 C UTT 63.46 XCC .16 63.30 C ZTT 147.65 XCC .37 147.28 C STU 39,571.45 XCC 98.93 39,472.52 P 19 MPP 14.24 XCC .04 14.20 P 18 MPP 10.28 XCC .03 10.25 P 17 MPP 9.60 XCC .02 9.58 P 16 MPP 4.40 XCC .01 4.39 P 15 MPP 2.92 XCC .01 2.91 P 14 MPP 5.15 XCC .01 5.14 P 13 MPP .76 XCC .76 P 12 MPP .04 XCC .04 P 11 MPP .09 XCC .09 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 141.56 141.56 P 18 MTT 64.27 64.27 P 17 MTT 29.77 29.77 P 16 MTT 9.19 9.19 P 15 MTT 4.10 4.10 P 14 MTT 5.74 5.74 P 13 MTT .83 .83 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 7.12 7.12 P 18 NTT 3.75 3.75 P 17 NTT .14 .14 P 16 NTT 1.01 1.01 P 15 NTT .37 .37 P 14 NTT .17 .17 P 09 NTT .17 .17 P 07 NTT 1.38 1.38 P 06 NTT 2.26 2.26 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .32 XCC .32 P 88 NTT .04 XCC .04 P UTT 9.44 XCC .02 9.42 P ZTT 16.62 XCC .02 16.60 53,085.75 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 41,856.48 41,856.48 P SPA 623.46 623.46 P STA 2,899.07 2,899.07 45,379.01 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 6,608.04 6,608.04 6,608.04 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 47.65 47.65 47.65 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 284.90 284.90 284.90 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,699.46 2,699.46 P SPA 168.97 168.97 P STA 732.25 732.25 3,600.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,138.37 132.34 109,006.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 NTT .09- XCC .09- C 13 NTT .02- XCC .02- P STU 2,390.68- 2,390.68- P 11 MPP 2.20 XCC .01 2.19 P 11 MTT 1.52 1.52 2,387.08- GA01 GENERAL TAX LEVY OKV ACR ACR C 20 MTT 111.60- XCC .28- 111.32- C 19 MTT 26.22- XCC .07- 26.15- C 18 MTT 2.05- XCC .01- 2.04- C 17 MTT 2.28- XCC .01- 2.27- C 16 MTT 3.07- XCC .01- 3.06- C 15 MTT .94- XCC .94- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .47- XCC .47- C 19 NTT 3.55- XCC .01- 3.54- C 18 NTT 1.10- XCC 1.10- C 17 NTT .29- XCC .29- C 16 NTT .79- XCC .79- C 15 NTT .27- XCC .27- C 14 NTT .22 XCC .22 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C STS 5,042.78 XCC 12.61 5,030.17 C UTT 23.69 XCC .06 23.63 C ZTT 55.13 XCC .14 54.99 C STU 15,464.90 XCC 38.66 15,426.24 P 19 MPP 5.22 XCC .01 5.21 P 18 MPP 3.49 XCC .01 3.48 P 17 MPP 3.17 XCC .01 3.16 P 16 MPP 1.43 XCC 1.43 P 15 MPP .94 XCC .94 P 14 MPP 1.62 XCC 1.62 P 13 MPP .24 XCC .24 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 51.88 51.88 P 18 MTT 21.82 21.82 P 17 MTT 9.83 9.83 P 16 MTT 2.99 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.31 1.31 P 14 MTT 1.81 1.81 P 13 MTT .26 .26 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 2.61 2.61 P 18 NTT 1.27 1.27 P 17 NTT .05 .05 P 16 NTT .33 .33 P 15 NTT .12 .12 P 14 NTT .05 .05 P 09 NTT .05 .05 P 07 NTT .42 .42 P 06 NTT .65 .65 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P UTT 3.50 XCC 3.50 P ZTT 6.12 XCC .01 6.11 20,504.35 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,502.33 1,502.33 P STA 2,004.05 2,004.05 3,506.38 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 3,977.05 3,977.05 P STA 5,470.90 5,470.90 9,447.95 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 15,742.24 15,742.24 P SPA 347.69 347.69 P STA 1,624.70 1,624.70 17,714.63 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,371.64 5,371.64 P SPA 221.79 221.79 P STA 971.28 971.28 6,564.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,402.07 51.13 55,350.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 20 MLT 83.32- XCC .21- 83.11- C 20 NLT .52- XCC .52- C SLS 225.35 XCC .56 224.79 C STU 42.88 XCC .11 42.77 P STU 25.24 25.24 209.17 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 20 MTT 18.76- XCC .05- 18.71- C 19 MTT 4.49- XCC .01- 4.48- C 18 MTT .39- XCC .39- C 17 MTT .44- XCC .44- C 16 MTT .59- XCC .59- C 15 MTT .18- XCC .18- C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .08- XCC .08- C 19 NTT .61- XCC .61- C 18 NTT .21- XCC .21- C 17 NTT .05- XCC .05- C 16 NTT .16- XCC .16- C 15 NTT .05- XCC .05- C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 847.45 XCC 2.12 845.33 C UTT 3.99 XCC .01 3.98 C ZTT 9.27 XCC .02 9.25 C STU 1,604.52 XCC 4.01 1,600.51 P 19 MPP .89 XCC .89 P 18 MPP .66 XCC .66 P 17 MPP .60 XCC .60 P 16 MPP .28 XCC .28 P 15 MPP .18 XCC .18 P 14 MPP .31 XCC .31 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 8.88 8.88 P 18 MTT 4.13 4.13 P 17 MTT 1.88 1.88 P 16 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .26 .26 P 14 MTT .35 .35 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 18 NTT .24 .24 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .10 .10 P 06 NTT .15 .15 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 88 NTT XCC .00 P 19 NTT .45 .45 P UTT .57 XCC .57 P ZTT 1.05 XCC 1.05 2,454.98 SW01 WATER STANDBY OLB ACR ACR C STA 730.95 730.95 P SPA 54.40 54.40 P STA 205.20 205.20 990.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,661.26 6.56 3,654.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 20 MTT 1.75- XCC 1.75- C 19 MTT .41- XCC .41- C 18 MTT .04- XCC .04- C 17 MTT .04- XCC .04- C 16 MTT .06- XCC .06- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .01- XCC .01- C 19 NTT .06- XCC .06- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 79.01 XCC .20 78.81 C UTT .37 XCC .37 C ZTT .86 XCC .86 C STU 169.38 XCC .42 168.96 P 19 MPP .08 XCC .08 P 18 MPP .06 XCC .06 P 17 MPP .06 XCC .06 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .81 .81 P 18 MTT .37 .37 P 17 MTT .17 .17 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .00 P SPS 1.39 XCC 1.39 P STS 3.64 XCC .01 3.63 P UTT .05 XCC .05 P ZTT .08 XCC .08 253.54 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,106.92 1,106.92 1,106.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361.09 .63 1,360.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 20 MTT 254.50- XCC .64- 253.86- C 19 MTT 60.82- XCC .15- 60.67- C 18 MTT 5.22- XCC .01- 5.21- C 17 MTT 5.94- XCC .01- 5.93- C 16 MTT 7.98- XCC .02- 7.96- C 15 MTT 2.44- XCC .01- 2.43- C 14 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.07- XCC 1.07- C 19 NTT 8.24- XCC .02- 8.22- C 18 NTT 2.80- XCC .01- 2.79- C 17 NTT .74- XCC .74- C 16 NTT 2.08- XCC .01- 2.07- C 15 NTT .69- XCC .69- C 14 NTT .57 XCC .57 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C STS 11,500.13 XCC 28.75 11,471.38 C UTT 54.04 XCC .14 53.90 C ZTT 125.75 XCC .31 125.44 C STU 21,188.62 XCC 52.97 21,135.65 P 19 MPP 12.11 XCC .03 12.08 P 18 MPP 8.89 XCC .02 8.87 P 17 MPP 8.28 XCC .02 8.26 P 16 MPP 3.72 XCC .01 3.71 P 15 MPP 2.41 XCC .01 2.40 P 14 MPP 4.19 XCC .01 4.18 P 13 MPP .62 XCC .62 P 12 MPP .04 XCC .04 P 11 MPP .07 XCC .07 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 120.38 120.38 P 18 MTT 55.56 55.56 P 17 MTT 25.68 25.68 P 16 MTT 7.77 7.77 P 15 MTT 3.39 3.39 P 14 MTT 4.68 4.68 P 13 MTT .66 .66 P 12 MTT .03 .03 P 11 MTT .05 .05 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .13 .13 P 16 NTT .85 .85 P 15 NTT .31 .31 P 14 NTT .14 .14 P 09 NTT .12 .12 P 07 NTT .98 .98 P 06 NTT 1.62 1.62 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .21 XCC .21 P 88 NTT .02 XCC .02 P 19 NTT 6.05 6.05 P 18 NTT 3.24 3.24 P SPS 202.46 XCC .50 201.96 P STS 535.84 XCC 1.33 534.51 P UTT 8.05 XCC .02 8.03 P ZTT 14.18 XCC .02 14.16 33,466.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,549.40 83.26 33,466.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 16,996.86 XCC 42.49 16,954.37 C UTT 79.88 XCC .20 79.68 C ZTT 185.85 XCC .46 185.39 C STU 28,836.55 XCC 72.09 28,764.46 P UTT 11.80 XCC .03 11.77 P ZTT 20.75 XCC .05 20.70 46,016.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 20 MTT 376.15- XCC .94- 375.21- C 19 MTT 89.31- XCC .22- 89.09- C 18 MTT 7.47- XCC .02- 7.45- C 17 MTT 8.48- XCC .02- 8.46- C 16 MTT 11.46- XCC .03- 11.43- C 15 MTT 3.52- XCC .01- 3.51- C 14 MTT .03 XCC .03 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.59- XCC 1.59- C 19 NTT 12.11- XCC .03- 12.08- C 18 NTT 4.01- XCC .01- 4.00- C 17 NTT 1.06- XCC 1.06- C 16 NTT 2.98- XCC .01- 2.97- C 15 NTT 1.01- XCC 1.01- C 14 NTT .83 XCC .83 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- P 19 MPP 17.78 XCC .04 17.74 P 18 MPP 12.71 XCC .03 12.68 P 17 MPP 11.80 XCC .03 11.77 P 16 MPP 5.34 XCC .01 5.33 P 15 MPP 3.50 XCC .01 3.49 P 14 MPP 6.17 XCC .02 6.15 P 13 MPP .92 XCC .92 P 12 MPP .06 XCC .06 P 11 MPP .11 XCC .11 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 176.73 176.73 P 18 MTT 79.44 79.44 P 17 MTT 36.61 36.61 P 16 MTT 11.16 11.16 P 15 MTT 4.90 4.90 P 14 MTT 6.88 6.88 P 13 MTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .08 .08 P 10 MTT .04 .04 P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .18 .18 P 16 NTT 1.23 1.23 P 15 NTT .45 .45 P 14 NTT .20 .20 P 09 NTT .22 .22 P 07 NTT 1.73 1.73 P 06 NTT 2.88 2.88 P 00 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 94 NTT .38 XCC .38 P 88 NTT .02 XCC .02 P 19 NTT 8.89 8.89 P 18 NTT 4.63 4.63 120.91- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,155.20 2,155.20 2,155.20 SS01 SEWER STANDBY OLJ ACR ACR C STA 10.90 10.90 P SPA 25.11 25.11 P STA 47.25 47.25 83.26 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 278.68 278.68 278.68 SW01 WATER STANDBY OLJ ACR ACR C STA 32.10 32.10 P SPA 73.80 73.80 P STA 139.05 139.05 244.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,771.72 114.17 48,657.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 371.25 371.25 P SPA 23.18 23.18 P STA 113.10 113.10 507.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.53 .00 507.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 518.22 518.22 P STA 474.25 474.25 992.47 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,598.40 7,598.40 P SPA 1,119.55 1,119.55 P STA 1,963.59 1,963.59 10,681.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,674.01 .00 11,674.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 P 07 NTT .00 P 06 NTT .00 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 20 MTT 337.48- XCC .84- 336.64- C 19 MTT 78.81- XCC .20- 78.61- C 18 MTT 6.58- XCC .02- 6.56- C 17 MTT 7.33- XCC .02- 7.31- C 16 MTT 9.75- XCC .02- 9.73- C 15 MTT 2.98- XCC .01- 2.97- C 14 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.42- XCC 1.42- C 19 NTT 10.68- XCC .03- 10.65- C 18 NTT 3.53- XCC .01- 3.52- C 17 NTT .91- XCC .91- C 16 NTT 2.53- XCC .01- 2.52- C 15 NTT .84- XCC .84- C 14 NTT .69 XCC .69 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT .06- XCC .06- C STS 15,250.03 XCC 38.13 15,211.90 C UTT 71.67 XCC .18 71.49 C ZTT 166.74 XCC .42 166.32 C STU 23,830.66 XCC 59.58 23,771.08 P 19 MPP 15.69 XCC .04 15.65 P 18 MPP 11.20 XCC .03 11.17 P 17 MPP 10.20 XCC .03 10.17 P 16 MPP 4.55 XCC .01 4.54 P 15 MPP 2.95 XCC .01 2.94 P 14 MPP 5.09 XCC .01 5.08 P 13 MPP .72 XCC .72 P 12 MPP .04 XCC .04 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 155.97 155.97 P 18 MTT 70.00 70.00 P 17 MTT 31.64 31.64 P 16 MTT 9.49 9.49 P 15 MTT 4.14 4.14 P 14 MTT 5.68 5.68 P 13 MTT .77 .77 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 7.85 7.85 P 18 NTT 4.09 4.09 P 17 NTT .16 .16 P 16 NTT 1.04 1.04 P 15 NTT .38 .38 P 14 NTT .17 .17 P 09 NTT .15 .15 P 07 NTT 1.24 1.24 P 06 NTT 1.93 1.93 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .21 XCC .21 P 88 NTT .02 XCC .02 P SPS 262.34 XCC .66 261.68 P STS 694.24 XCC 1.72 692.52 P UTT 10.43 XCC .02 10.41 P ZTT 18.33 XCC .03 18.30 40,088.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,187.88 99.71 40,088.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 20 MTT 237.76- XCC .59- 237.17- C 19 MTT 57.16- XCC .14- 57.02- C 18 MTT 4.86- XCC .01- 4.85- C 17 MTT 5.55- XCC .01- 5.54- C 16 MTT 7.47- XCC .02- 7.45- C 15 MTT 2.26- XCC .01- 2.25- C 14 MTT .02 XCC .02 C 13 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.00- XCC 1.00- C 19 NTT 7.75- XCC .02- 7.73- C 18 NTT 2.60- XCC .01- 2.59- C 17 NTT .69- XCC .69- C 16 NTT 1.94- XCC 1.94- C 15 NTT .65- XCC .65- C 14 NTT .52 XCC .52 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT XCC .00 C STS 10,743.50 XCC 26.86 10,716.64 C UTT 50.48 XCC .13 50.35 C ZTT 117.47 XCC .29 117.18 C STU 16,268.69 XCC 40.67 16,228.02 P 19 MPP 11.38 XCC .03 11.35 P 18 MPP 8.26 XCC .02 8.24 P 17 MPP 7.73 XCC .02 7.71 P 16 MPP 3.48 XCC .01 3.47 P 15 MPP 2.23 XCC .01 2.22 P 14 MPP 3.88 XCC .01 3.87 P 13 MPP .56 XCC .56 P 12 MPP .03 XCC .03 P 11 MPP .07 XCC .07 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 113.12 113.12 P 18 MTT 51.60 51.60 P 17 MTT 24.00 24.00 P 16 MTT 7.27 7.27 P 15 MTT 3.13 3.13 P 14 MTT 4.33 4.33 P 13 MTT .61 .61 P 12 MTT .02 .02 P 11 MTT .04 .04 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .12 .12 P 16 NTT .80 .80 P 15 NTT .29 .29 P 14 NTT .13 .13 P 09 NTT .12 .12 P 07 NTT .97 .97 P 06 NTT 1.58 1.58 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .15 XCC .15 P 88 NTT .01 XCC .01 P 19 NTT 5.69 5.69 P 18 NTT 3.01 3.01 P UTT 7.56 XCC .02 7.54 P ZTT 13.30 XCC .02 13.28 27,059.24 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 20 MTT 436.99- XCC 1.09- 435.90- C 19 MTT 104.85- XCC .26- 104.59- C 18 MTT 8.89- XCC .02- 8.87- C 17 MTT 10.16- XCC .03- 10.13- C 16 MTT 13.68- XCC .03- 13.65- C 15 MTT 4.17- XCC .01- 4.16- C 14 MTT .08 XCC .08 C 13 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.84- XCC 1.84- C 19 NTT 14.22- XCC .04- 14.18- C 18 NTT 4.77- XCC .01- 4.76- C 17 NTT 1.27- XCC 1.27- C 16 NTT 3.56- XCC .01- 3.55- C 15 NTT 1.19- XCC 1.19- C 14 NTT .97 XCC .97 C 13 NTT XCC .00 C 12 NTT .07- XCC .07- C 11 NTT XCC .00 C STS 19,746.01 XCC 49.37 19,696.64 C UTT 92.80 XCC .23 92.57 C ZTT 215.91 XCC .54 215.37 C STU 31,118.97 XCC 77.80 31,041.17 P 19 MPP 20.87 XCC .05 20.82 P 18 MPP 15.13 XCC .04 15.09 P 17 MPP 14.13 XCC .04 14.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 6.38 XCC .02 6.36 P 15 MPP 4.14 XCC .01 4.13 P 14 MPP 7.19 XCC .02 7.17 P 13 MPP 1.02 XCC 1.02 P 12 MPP .07 XCC .07 P 11 MPP .12 XCC .12 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 207.49 207.49 P 18 MTT 94.57 94.57 P 17 MTT 43.84 43.84 P 16 MTT 13.32 13.32 P 15 MTT 5.80 5.80 P 14 MTT 8.02 8.02 P 13 MTT 1.11 1.11 P 12 MTT .05 .05 P 11 MTT .08 .08 P 10 MTT .09 .09 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 10.44 10.44 P 18 NTT 5.51 5.51 P 17 NTT .21 .21 P 16 NTT 1.47 1.47 P 15 NTT .53 .53 P 14 NTT .24 .24 P 09 NTT .22 .22 P 07 NTT 1.81 1.81 P 06 NTT 2.95 2.95 P 00 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT .31 XCC .31 P 88 NTT .07 XCC .07 P UTT 13.87 XCC .03 13.84 P ZTT 24.37 XCC .05 24.32 50,947.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,201.19 193.98 78,007.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 76.14 76.14 76.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.14 .00 76.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 20 MTT .65- XCC .65- C 19 MTT .16- XCC .16- C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 29.60 XCC .07 29.53 C UTT .14 XCC .14 C ZTT .32 XCC .32 C STU 2,351.72 XCC 5.88 2,345.84 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .32 .32 P 18 MTT .15 .15 P 17 MTT .07 .07 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P SPS .53 XCC .53 P STS 1.41 XCC 1.41 P UTT .03 XCC .03 P ZTT .05 XCC .05 P STU 3,499.62- 3,499.62- 1,121.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,115.97- 5.95 1,121.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 20 MTT .01- .01- C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 20 NTT .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .15 XCC .15 C UTT XCC .00 C ZTT .01 XCC .01 C STU .10 .10 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 P 19 MLT .00 P 18 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 20 MTT 13.00- XCC .03- 12.97- C 19 MTT 3.02- XCC .01- 3.01- C 18 MTT .25- XCC .25- C 17 MTT .28- XCC .28- C 16 MTT .38- XCC .38- C 15 MTT .12- XCC .12- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .05- XCC .05- C 19 NTT .41- XCC .41- C 18 NTT .13- XCC .13- C 17 NTT .04- XCC .04- C 16 NTT .09- XCC .09- C 15 NTT .03- XCC .03- C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 587.58 XCC 1.47 586.11 C UTT 2.76 XCC .01 2.75 C ZTT 6.42 XCC .02 6.40 C STU 2,562.50 XCC 6.41 2,556.09 P 19 MPP .60 XCC .60 P 18 MPP .42 XCC .42 P 17 MPP .39 XCC .39 P 16 MPP .17 XCC .17 P 15 MPP .12 XCC .12 P 14 MPP .20 XCC .20 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 5.98 5.98 P 18 MTT 2.64 2.64 P 17 MTT 1.21 1.21 P 16 MTT .37 .37 P 15 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .23 .23 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT .30 .30 P 18 NTT .15 .15 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .08 .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .39 XCC .39 P ZTT .71 XCC .71 3,147.94 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTT 12.70- XCC .03- 12.67- C 19 MTT 2.93- XCC .01- 2.92- C 18 MTT .24- XCC .24- C 17 MTT .28- XCC .28- C 16 MTT .37- XCC .37- C 15 MTT .12- XCC .12- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .06- XCC .06- C 19 NTT .39- XCC .39- C 18 NTT .13- XCC .13- C 17 NTT .03- XCC .03- C 16 NTT .10- XCC .10- C 15 NTT .04- XCC .04- C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 573.72 XCC 1.43 572.29 C UTT 2.70 XCC .01 2.69 C ZTT 6.27 XCC .02 6.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 3,258.66 XCC 8.15 3,250.51 P 19 MPP .58 XCC .58 P 18 MPP .41 XCC .41 P 17 MPP .39 XCC .39 P 16 MPP .18 XCC .18 P 15 MPP .12 XCC .12 P 14 MPP .21 XCC .21 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 5.79 5.79 P 18 MTT 2.56 2.56 P 17 MTT 1.19 1.19 P 16 MTT .37 .37 P 15 MTT .16 .16 P 14 MTT .23 .23 P 13 MTT .03 .03 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .08 .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 19 NTT .29 .29 P 18 NTT .15 .15 P UTT .39 XCC .39 P ZTT .68 XCC .68 3,828.48 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 20 MTT 6.17- 6.17- C 19 MTT 1.40- XCC 1.40- C 18 MTT .12- XCC .12- C 17 MTT .13- XCC .13- C 16 MTT .18- XCC .18- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .02- .02- C 19 NTT .20- XCC .20- C 18 NTT .07- XCC .07- C 17 NTT .02- XCC .02- C 16 NTT .05- XCC .05- C STS 278.91 XCC .70 278.21 C UTT 1.31 XCC 1.31 C ZTT 3.05 XCC .01 3.04 C STU 661.14 661.14 P 19 MPP .29 .29 P 18 MPP .20 .20 P 17 MPP .18 .18 P 16 MPP .08 .08 P 19 MTT 2.79 2.79 P 18 MTT 1.22 1.22 P 17 MTT .56 .56 P 16 MTT .17 .17 P 19 NTT .14 .14 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .02 .02 P UTT .17 XCC .17 P ZTT .32 XCC .32 941.56 SW03 WATER STANDBY OPZ ACR ACR C STA 977.55 977.55 977.55 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 148.44 148.44 148.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,062.12 18.15 9,043.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 347,917.87 XCC 869.79 347,048.08 C 20 MTT 1,983.33- XCC 4.96- 1,978.37- C 19 MTT 1,788.55- XCC 4.47- 1,784.08- C 18 MTT 20.10- XCC .05- 20.05- C 15 MTT 8.05- XCC .02- 8.03- C 14 MTT 3.26- XCC .01- 3.25- C 20 NTT 85.44 XCC .21 85.23 C 19 NTT 303.83- XCC .76- 303.07- C 18 NTT 7.29 XCC .02 7.27 C 15 NTT 5.39- XCC .01- 5.38- C 14 NTT .88 XCC .88 C STS 45,555.74 XCC 113.89 45,441.85 C UTT 191.86 XCC .48 191.38 C ZTT 459.32 XCC 1.15 458.17 P STU 49,067.10 49,067.10 P 19 MPP 56.41 XCC .14 56.27 P 18 MPP 39.41 XCC .10 39.31 P 16 MPP 8.90 XCC .02 8.88 P 13 MPP 1.30 XCC 1.30 P 19 MTT 564.06 564.06 P 18 MTT 225.07 225.07 P 16 MTT 15.75 15.75 P 13 MTT 1.19 1.19 P 07 NTT 66.97 66.97 P SPS 934.26 XCC 2.33 931.93 P STS 2,762.75 XCC 6.91 2,755.84 P ZPT 2.60 2.60 P ZTT 6.75 XCC .02 6.73 442,873.63 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.41 XCC .01 4.40 P STU .73 .73 5.13 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P STU 791.24 791.24 791.24 GA01 GENERAL TAX LEVY OKJ ACR ACR C 20 MTT 169.21- XCC .42- 168.79- C 19 MTT 40.57- XCC .10- 40.47- C 18 MTT 3.40- XCC .01- 3.39- C 17 MTT 3.85- XCC .01- 3.84- C 16 MTT 5.22- XCC .01- 5.21- C 15 MTT 1.61- XCC 1.61- C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .72- XCC .72- C 19 NTT 5.49- XCC .01- 5.48- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 1.82- XCC 1.82- C 17 NTT .48- XCC .48- C 16 NTT 1.36- XCC 1.36- C 15 NTT .45- XCC .45- C 14 NTT .37 XCC .37 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 7,645.87 XCC 19.11 7,626.76 C UTT 35.93 XCC .09 35.84 C ZTT 83.61 XCC .21 83.40 C STU 22,721.46 XCC 56.80 22,664.66 P 19 MPP 8.07 XCC .02 8.05 P 18 MPP 5.78 XCC .01 5.77 P 17 MPP 5.36 XCC .01 5.35 P 16 MPP 2.44 XCC .01 2.43 P 15 MPP 1.59 XCC 1.59 P 14 MPP 2.80 XCC .01 2.79 P 13 MPP .42 XCC .42 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 80.28 80.28 P 18 MTT 36.16 36.16 P 17 MTT 16.62 16.62 P 16 MTT 5.08 5.08 P 15 MTT 2.24 2.24 P 14 MTT 3.13 3.13 P 13 MTT .46 .46 P 12 MTT .00 P 11 MTT .03 .03 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 4.04 4.04 P 18 NTT 2.11 2.11 P 17 NTT .08 .08 P 16 NTT .56 .56 P 15 NTT .20 .20 P 14 NTT .09 .09 P 09 NTT .10 .10 P 07 NTT .74 .74 P 06 NTT 1.23 1.23 P 00 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .17 XCC .17 P 88 NTT XCC .00 P SPS 135.02 XCC .35 134.67 P STS 357.34 XCC .89 356.45 P UTT 5.46 XCC .01 5.45 P ZTT 9.48 XCC .01 9.47 30,863.35 SW01 WATER STANDBY OKJ ACR ACR C STA 11,637.50 11,637.50 P SPA 701.07 701.07 P STA 1,937.50 1,937.50 14,276.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,871.18 1,061.76 488,809.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 63,164.44 XCC 157.91 63,006.53 C 20 MTT 87.28- XCC .22- 87.06- C 19 MTT 86.09 XCC .22 85.87 C 18 MTT 8.00 XCC .02 7.98 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 20 NTT 1.20- XCC 1.20- C 19 NTT 7.07 XCC .02 7.05 C 18 NTT .22- XCC .22- C STS 11,679.01 XCC 29.20 11,649.81 C UTT 108.59 XCC .27 108.32 C ZTT 67.17 XCC .17 67.00 P STU 13,527.45 13,527.45 P 19 MPP 9.37 XCC .02 9.35 P 18 MPP 1.15 XCC 1.15 P 17 MPP 3.28 XCC .01 3.27 P 16 MPP 2.30 XCC .01 2.29 P 15 MPP 1.50 XCC 1.50 P 14 MPP 2.21 XCC .01 2.20 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 93.67 93.67 P 18 MTT 11.16 11.16 P 17 MTT 9.62 9.62 P 16 MTT 4.59 4.59 P 15 MTT 2.15 2.15 P 14 MTT 2.25 2.25 P 95 MTT XCC .00 P 94 MTT XCC .00 P 96 NTT .10 XCC .10 P 19 NTT 7.30 7.30 P 18 NTT 2.90 2.90 P 16 NTT 1.80 1.80 P SPS 66.72 66.72 P STS 214.94 XCC .53 214.41 P UPT .80 .80 P UTT 1.22 XCC 1.22 P ZPT 9.30 9.30 P ZTT 6.61 XCC 6.61 88,825.89 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 149.81 XCC .37 149.44 P STU 3.10- 3.10- 146.34 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 111,643.50 XCC 279.11 111,364.39 C 20 MTT 215.13- XCC .54- 214.59- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 7.53- XCC .02- 7.51- C 18 MTT 2.06 XCC .01 2.05 C 17 MTT .66- XCC .66- C 20 NTT 5.03- XCC .01- 5.02- C 19 NTT 6.13- XCC .02- 6.11- C STS 15,792.23 XCC 39.48 15,752.75 C UTT 57.70 XCC .14 57.56 C ZTT 64.72 XCC .16 64.56 P STU 22,930.46 22,930.46 P 19 MPP 14.35 XCC .04 14.31 P 18 MPP 6.92 XCC .02 6.90 P 17 MPP 16.30 XCC .04 16.26 P 16 MPP .88 XCC .88 P 15 MPP XCC .00 P 14 MPP .98 XCC .98 P 19 MTT 143.47 143.47 P 18 MTT 42.60 42.60 P 17 MTT 44.07 44.07 P 16 MTT 2.28 2.28 P 15 MTT .00 P 14 MTT 1.32 1.32 P 18 NTT 1.53 1.53 P 16 NTT 2.09 2.09 P 15 NTT 1.11 1.11 P 14 NTT .41 .41 P 09 NTT .71 .71 P 06 NTT 10.13 10.13 P 96 NTT XCC .00 P 19 NTT 6.60 6.60 P SPS 206.20 206.20 P STS 538.76 XCC 1.35 537.41 P UPT 6.61 6.61 P UTT 13.94 XCC .04 13.90 P ZPT 1.25 XCC 1.25 P ZTT 3.47 XCC 3.47 151,002.37 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 33.01 XCC .08 32.93 C STS 26.85 XCC .07 26.78 P STU 7.53 7.53 67.24 SW01 WATER STANDBY OLD ACR ACR C STA 19,513.19 19,513.19 C ZTA 28.78 28.78 P SPA 270.51 270.51 P STA 660.36 660.36 20,472.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,023.17 508.49 260,514.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 14,293.69- XCC 35.73- 14,257.96- C 20 NLT 655.91- XCC 1.64- 654.27- C SLS 190,340.76 XCC 475.85 189,864.91 C STU 1,850,105.62 XCC 4,625.26 1,845,480.36 C ULT 484.24 XCC 1.21 483.03 C ZLT 155.24 XCC .39 154.85 P 19 MLT 4,036.70 4,036.70 P 18 MLT 1,053.80 1,053.80 P 17 MLT 122.11 122.11 P 16 MLT 193.26 193.26 P 15 MLT 32.83 32.83 P 14 MLT 88.64 88.64 P 13 MLT 2.17 2.17 P 12 MLT 3.47 3.47 P 11 MLT 2.57 2.57 P 19 MMT 260.17 260.17 P 18 MMT 345.00 345.00 P 17 MMT 102.55 102.55 P 16 MMT 99.26 99.26 P 15 MMT 34.89 34.89 P 14 MMT 65.31 65.31 P 13 MMT 19.04 19.04 P 11 MMT 8.78 8.78 P 15 NLT 3.44 3.44 P 19 NLT 323.02 323.02 P 18 NLT 134.47 134.47 P SLS 16,585.02 XCC 41.46 16,543.56 P SMS 6,066.32 XCC 15.15 6,051.17 P STU 464,030.04 464,030.04 P ULT 5.26 XCC .01 5.25 P ZLT 49.93 XCC .10 49.83 2,514,682.25 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 1,075.71- XCC 2.69- 1,073.02- C 20 NLT 60.05- XCC .15- 59.90- C SLS 25.92 XCC .06 25.86 C ULT 580.91- XCC 1.45- 579.46- C ZLT XCC .00 P 19 MLT 2,878.40 2,878.40 P 18 MLT 60.13 60.13 P 16 MLT 50.80 50.80 P 12 MLT 5.36 5.36 P 19 MMT 116.16 116.16 P 18 MMT 222.58 222.58 P 17 MMT 2.47 2.47 P 16 MMT 24.84 24.84 P 15 MMT 3.75 3.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MMT 7.78 7.78 P 18 NLT 18.25 18.25 P SLS 7,813.15 7,813.15 P SMS 2,978.39 2,978.39 P STU 36,395.91 36,395.91 P ULT .00 48,891.45 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 16,180.57- XCC 40.45- 16,140.12- C 20 NLT 1,127.32- XCC 2.82- 1,124.50- C SLS 131,059.78 XCC 327.65 130,732.13 C STU 370,931.24 XCC 927.33 370,003.91 C ULT 466.28- XCC 1.17- 465.11- C ZLT 48.30 XCC .12 48.18 P 19 MLT 2,738.07 2,738.07 P 18 MLT 427.72 427.72 P 17 MLT 95.46 95.46 P 16 MLT 88.46 88.46 P 15 MLT 8.32 8.32 P 14 MLT 29.36 29.36 P 13 MLT 4.45 4.45 P 12 MLT 7.10 7.10 P 11 MLT 3.39 3.39 P 19 MMT 182.23 182.23 P 18 MMT 207.18 207.18 P 17 MMT 46.84 46.84 P 16 MMT 44.84 44.84 P 15 MMT 11.98 11.98 P 14 MMT 21.41 21.41 P 13 MMT 10.55 10.55 P 11 MMT 15.29 15.29 P 19 NLT 489.44 489.44 P 18 NLT 2.63 2.63 P 15 NLT .69 .69 P SLS 16,110.38 XCC 40.27 16,070.11 P SMS 6,816.77 XCC 17.05 6,799.72 P STU 88,952.66 88,952.66 P ULT XCC .00 P ZLT 5.23 XCC .01 5.22 599,317.61 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 20 MTT 278.97- XCC .70- 278.27- C 19 MTT 67.31- XCC .17- 67.14- C 18 MTT 5.72- XCC .01- 5.71- C 17 MTT 6.59- XCC .02- 6.57- C 16 MTT 9.06- XCC .02- 9.04- C 15 MTT 2.79- XCC .01- 2.78- C 14 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.17- XCC 1.17- C 19 NTT 9.13- XCC .02- 9.11- C 18 NTT 3.07- XCC .01- 3.06- C 17 NTT .82- XCC .82- C 16 NTT 2.35- XCC .01- 2.34- C 15 NTT .80- XCC .80- C 14 NTT .65 XCC .65 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 12,605.87 XCC 31.51 12,574.36 C UTT 59.24 XCC .15 59.09 C ZTT 137.83 XCC .34 137.49 C STU 52,615.98 XCC 131.54 52,484.44 P 19 MPP 13.40 XCC .03 13.37 P 18 MPP 9.74 XCC .02 9.72 P 17 MPP 9.17 XCC .02 9.15 P 16 MPP 4.22 XCC .01 4.21 P 15 MPP 2.77 XCC .01 2.76 P 14 MPP 4.80 XCC .01 4.79 P 13 MPP .71 XCC .71 P 12 MPP XCC .00 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 133.21 133.21 P 18 MTT 60.86 60.86 P 17 MTT 28.47 28.47 P 16 MTT 8.82 8.82 P 15 MTT 3.88 3.88 P 14 MTT 5.35 5.35 P 13 MTT .77 .77 P 12 MTT .00 P 11 MTT .06 .06 P 10 MTT .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 6.70 6.70 P 18 NTT 3.55 3.55 P 17 NTT .14 .14 P 16 NTT .97 .97 P 15 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .16 .16 P 09 NTT .16 .16 P 07 NTT 1.40 1.40 P 06 NTT 2.19 2.19 P 00 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .28 XCC .28 P 88 NTT XCC .00 P SPS 224.07 XCC .55 223.52 P STS 592.96 XCC 1.50 591.46 P UTT 8.82 XCC .02 8.80 P ZTT 15.62 XCC .02 15.60 66,010.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,235,452.61 6,550.58 3,228,902.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 94,165,815.29 AGENCY DEDUCTION 100,700.61 NET AGENCY TRANSFERS 94,065,114.68 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________