PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 588,076.38 588,076.38 P SLS .00 588,076.38 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 439,830.71 439,830.71 P SPS 205,375.70 XCC 27.97 205,347.73 P SMS .00 645,178.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233,282.79 27.97 1,233,254.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT .00 C 20 MMT 123.59 123.59 C 19 MMT .13 .13 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 18 MPP 70.64 70.64 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 11 MPP .00 C 10 MPP .00 C 21 MPP .00 C 20 MPP 5,910.11 5,910.11 C 19 MPP 169.32 169.32 C 21 NMT 2.81 2.81 C 21 NPP 256.71 256.71 C SMS 7,828.73 7,828.73 C SPA 77,625.41 77,625.41 C UMT 42.80 42.80 C UWC 196.00 196.00 C UXP 570.59 570.59 C ZMT 36.18 36.18 C ZPA 88.52 88.52 C UPT 62,661.00 62,661.00 C ZPT 6,329.46 6,329.46 P UPT 11,554.92 11,554.92 P ZPT 61,327.50 61,327.50 P 20 NMT 107.67 107.67 P 18 NMT 71.70 71.70 P 16 NMT 35.52 35.52 P 15 NMT 55.00 55.00 P 14 NMT 26.59 26.59 P 13 NMT 49.35 49.35 P 10 NMT 7.23 7.23 P 09 NMT 246.04- 246.04- P 84 NMT 57.91 57.91 P 18 NPP 1,576.74 1,576.74 P 17 NPP 50.69 50.69 P 16 NPP 630.74 630.74 P 15 NPP 711.84 711.84 P 14 NPP 141.00 141.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 200.40 200.40 P 10 NPP 10,847.36 10,847.36 P 09 NPP 1,745.34- 1,745.34- P 08 NPP 942.75- 942.75- P 06 NPP 643.03 643.03 P 05 NPP 4,108.85 4,108.85 P 02 NPP 98.47 98.47 P 00 NPP 861.60 861.60 P 97 NPP 87.79 87.79 P 84 NPP 486.42 486.42 P 20 NPP 8,443.53 8,443.53 P 19 NPP 1,012.16 1,012.16 P UMT 116.56 116.56 P UPA 3,666.45 3,666.45 P UWC 105.00 105.00 P UXP 916.60 916.60 P ZMT 74.22 74.22 P ZPA 377.04 377.04 267,427.75 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 196.00 196.00 C SCS XDS .00 C UCS 5,628.00 5,628.00 C ZCC XDZ .00 P 20 MCC 3,400.00 3,400.00 P 19 MCC 830.00 830.00 P 18 MCC 360.00 360.00 P 17 MCC 210.00 210.00 P 16 MCC 110.00 110.00 P 15 MCC 80.00 80.00 P 13 MCC 10.00 10.00 P 20 NCC 1,008.00 1,008.00 P 19 NCC 147.00 147.00 P 18 NCC 350.00 350.00 P 17 NCC 25.00 25.00 P 16 NCC 152.00 152.00 P 15 NCC 152.00 152.00 P 14 NCC 76.00 76.00 P 13 NCC 152.00 152.00 P 10 NCC 280.00 280.00 P 09 NCC 70.00- 70.00- P 08 NCC 140.00- 140.00- P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 02 NCC .00 P 00 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NCC .00 P 84 NCC .00 P SCS 9,520.00 9,520.00 P UCS 1,554.00 1,554.00 P ZCC 1,340.00 1,340.00 25,505.00 FF01 FEES AAA FAD FAD C UWT 1,219.15 1,219.15 P UWT 1,085.04 1,085.04 2,304.19 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,498,789.56 2,498,789.56 C UTT 30,874.24 30,874.24 C ZTT 11,535.44- 11,535.44- C STU 10,720,258.09 10,720,258.09 P UTT 1,404.61 1,404.61 P ZTT 5,431.93 5,431.93 13,245,222.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 5,177.91 5,177.91 C 20 MTT 12,914.25 12,914.25 C 19 MTT 30,383.39- 30,383.39- C 18 MTT 8,825.40- 8,825.40- C 17 MTT 11.53- 11.53- C 16 MTT 18.92- 18.92- C 15 MTT 204.16- 204.16- C 14 MTT 40.86- 40.86- C 13 MTT 18.97- 18.97- C 11 MTT .00 C 10 MTT .00 C 21 NTT 361.22 361.22 C 20 NTT 811.46 811.46 C 19 NTT 143.19 143.19 C 18 NTT 27.99- 27.99- C 17 NTT 1.94- 1.94- C 16 NTT 57.17- 57.17- C 15 NTT 3.99 3.99 C 14 NTT 57.89- 57.89- C 13 NTT 27.74- 27.74- C 12 NTT 43.79- 43.79- C 11 NTT 22.22- 22.22- C 03 NTT .92- .92- P 20 MPP 2,111.37 2,111.37 P 19 MPP 1,140.81 1,140.81 P 18 MPP 682.50 682.50 P 17 MPP 684.35 684.35 P 16 MPP 461.48 461.48 P 15 MPP 295.86 295.86 P 14 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 165.60 165.60 P 20 MTT 21,144.76 21,144.76 P 19 MTT 7,496.66 7,496.66 P 18 MTT 2,059.62 2,059.62 P 17 MTT 1,432.86 1,432.86 P 16 MTT 692.12 692.12 P 15 MTT 337.28 337.28 P 14 MTT 1.32 1.32 P 13 MTT 130.39 130.39 P 20 NTT 470.07 470.07 P 19 NTT 3,815.78 3,815.78 P 18 NTT 181.40 181.40 P 17 NTT 103.38 103.38 P 15 NTT 134.76 134.76 P 14 NTT 171.69 171.69 P 13 NTT 70.36 70.36 P 11 NTT 38.93 38.93 P 10 NTT 3.13 3.13 P 09 NTT 1,321.30 1,321.30 P 08 NTT 240.60 240.60 P 07 NTT 290.25- 290.25- P 06 NTT .00 P 05 NTT 517.92 517.92 P 04 NTT 6.58 6.58 P 01 NTT .00 P 99 NTT 30.87 30.87 P 96 NTT 2.55 2.55 25,325.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,565,785.11 .00 13,565,785.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,775,727.03 3,775,727.03 C UTT 46,651.66 46,651.66 C ZTT 17,430.31- 17,430.31- C STU 489,921.46 489,921.46 P UTT 2,123.69 2,123.69 P ZTT 8,212.66 8,212.66 4,305,206.19 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 7,823.94 7,823.94 C 20 MTT 19,525.42 19,525.42 C 19 MTT 45,954.93- 45,954.93- C 18 MTT 13,355.91- 13,355.91- C 17 MTT 17.47- 17.47- C 16 MTT 28.66- 28.66- C 15 MTT 309.46- 309.46- C 14 MTT 61.97- 61.97- C 21 NTT 545.80 545.80 C 20 NTT 1,226.86 1,226.86 C 19 NTT 216.56 216.56 C 18 NTT 42.35- 42.35- C 17 NTT 2.94- 2.94- C 16 NTT 86.61- 86.61- C 15 NTT 6.05 6.05 C 14 NTT 87.79- 87.79- C 03 NTT 1.39- 1.39- P 20 MPP 3,192.25 3,192.25 P 19 MPP 1,725.47 1,725.47 P 18 MPP 1,032.87 1,032.87 P 17 MPP 1,036.11 1,036.11 P 16 MPP 699.09 699.09 P 15 MPP 448.45 448.45 P 14 MPP .00 P 20 MTT 31,969.33 31,969.33 P 19 MTT 11,338.72 11,338.72 P 18 MTT 3,116.94 3,116.94 P 17 MTT 2,169.33 2,169.33 P 16 MTT 1,048.47 1,048.47 P 15 MTT 511.21 511.21 P 14 MTT 2.01 2.01 P 20 NTT 710.72 710.72 P 19 NTT 5,771.37 5,771.37 P 18 NTT 274.52 274.52 P 17 NTT 156.51 156.51 P 15 NTT 204.26 204.26 P 14 NTT 260.33 260.33 P 01 NTT .00 P 99 NTT 46.72 46.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 3.82 3.82 35,113.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,340,319.84 .00 4,340,319.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 85,102.64 85,102.64 P XCC 1,797.85 1,797.85 86,900.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,900.49 .00 86,900.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 619,139.66 619,139.66 P XUR 148.86 148.86 619,288.52 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,379,949.12 1,379,949.12 P XUR 381.51 381.51 1,380,330.63 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 83,035.74 83,035.74 83,035.74 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 49,345.11 49,345.11 49,345.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,132,000.00 .00 2,132,000.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 6,262.00 6,262.00 C ZTA 327.60 327.60 P SPA 230.56 230.56 P STA 521.47 521.47 P ZTA 103.50 103.50 7,445.13 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 697.28 697.28 P SPA 18.79 18.79 P STA 56.24 56.24 772.31 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 37.34 37.34 P SPA 4.97 4.97 P STA 12.35 12.35 54.66 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 639.13 639.13 P SPA 42.26 42.26 P STA 84.55 84.55 765.94 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,320.47 1,320.47 P SPA 3.27 3.27 P STA 16.37 16.37 1,340.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 980.78 980.78 P SPA 18.39 18.39 P STA 56.72 56.72 1,055.89 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,445.71 2,445.71 P SPA 48.09 48.09 P STA 203.40 203.40 2,697.20 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,142.21 1,142.21 P SPA 29.57 29.57 P STA 96.50 96.50 1,268.28 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,968.50 5,968.50 P SPA 445.45 445.45 P STA 1,128.99 1,128.99 7,542.94 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,068.72 2,068.72 P SPA 6.54 6.54 P STA 24.87 24.87 2,100.13 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 283.00 283.00 P SPA 13.64 13.64 P STA 79.03 79.03 375.67 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 377.50 377.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.47 5.47 P STA 16.86 16.86 399.83 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 200.11 200.11 P SPA 1.15 1.15 P STA 5.62 5.62 206.88 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 72.42 72.42 72.42 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 848.80 848.80 P SPA 25.36 25.36 P STA 58.59 58.59 932.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,030.14 .00 27,030.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 9,323.51 9,323.51 P SPA 4,379.93 4,379.93 P STA 10,194.77 10,194.77 23,898.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,898.21 .00 23,898.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 84,352.29 84,352.29 C ZTA 735.01 735.01 P SPA 3,920.32 3,920.32 P STA 8,027.66 8,027.66 P ZTA 105.77 105.77 97,141.05 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,233.45 6,233.45 P SPA 511.82 511.82 P STA 2,031.54 2,031.54 8,776.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,917.86 .00 105,917.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 432.45 432.45 P SPA 170.59 170.59 P STA 420.08 420.08 P UTA 984.82 984.82 2,007.94 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 875.50 875.50 P SPA 85.31 85.31 P STA 131.94 131.94 P ZTA 3.27 3.27 1,096.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,103.96 .00 3,103.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 434.17 XCC 1.09 433.08 C 20 MTT 1,078.62 XCC 2.70 1,075.92 C 19 MTT 2,523.60- XCC 6.31- 2,517.29- C 18 MTT 730.52- XCC 1.83- 728.69- C 17 MTT .94- XCC .94- C 16 MTT 1.53- XCC 1.53- C 15 MTT 16.44- XCC .04- 16.40- C 14 MTT 3.26- XCC .01- 3.25- C 13 MTT .68- XCC .68- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 30.29 XCC .08 30.21 C 20 NTT 67.78 XCC .17 67.61 C 19 NTT 11.90 XCC .03 11.87 C 18 NTT 2.32- XCC .01- 2.31- C 17 NTT .16- XCC .16- C 16 NTT 4.63- XCC .01- 4.62- C 15 NTT .32 XCC .32 C 14 NTT 4.62- XCC .01- 4.61- C 13 NTT .99- XCC .99- C 12 NTT 1.56- XCC 1.56- C 11 NTT .80- XCC .80- C 03 NTT .07- XCC .07- C STS 209,525.49 XCC 523.81 209,001.68 C UTT 2,588.83 XCC 6.47 2,582.36 C ZTT 967.26- XCC 2.42- 964.84- C STU 330,645.12 XCC 826.61 329,818.51 P 20 MPP 176.34 XCC .44 175.90 P 19 MPP 94.75 XCC .24 94.51 P 18 MPP 56.49 XCC .14 56.35 P 17 MPP 55.91 XCC .14 55.77 P 16 MPP 37.42 XCC .09 37.33 P 15 MPP 23.81 XCC .06 23.75 P 14 MPP XCC .00 P 13 MPP 5.95 XCC .01 5.94 P 20 MTT 1,766.06 1,766.06 P 19 MTT 622.66 622.66 P 18 MTT 170.48 170.48 P 17 MTT 117.07 117.07 P 16 MTT 56.12 56.12 P 15 MTT 27.15 27.15 P 14 MTT .10 .10 P 13 MTT 4.68 4.68 P 18 NTT 15.01 15.01 P 17 NTT 8.44 8.44 P 15 NTT 10.85 10.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 13.73 13.73 P 13 NTT 2.52 2.52 P 11 NTT 1.40 1.40 P 10 NTT .11 .11 P 09 NTT 45.48 XCC .11 45.37 P 08 NTT 8.08 XCC .02 8.06 P 07 NTT 9.67- XCC .02- 9.65- P 06 NTT XCC .00 P 05 NTT 17.51 XCC .04 17.47 P 04 NTT .24 .24 P 01 NTT XCC .00 P 99 NTT 2.13 XCC .01 2.12 P 96 NTT .17 XCC .17 P 20 NTT 39.26 39.26 P 19 NTT 316.93 316.93 P UTT 117.33 XCC .28 117.05 P ZTT 453.70 XCC 1.12 452.58 543,028.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,381.35 1,353.00 543,028.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 142.78 XCC .36 142.42 C 20 MTT 354.75 XCC .89 353.86 C 19 MTT 834.08- XCC 2.09- 831.99- C 18 MTT 240.73- XCC .60- 240.13- C 17 MTT .31- XCC .31- C 16 MTT .51- XCC .51- C 15 MTT 5.44- XCC .01- 5.43- C 14 MTT 1.09- XCC 1.09- C 13 MTT .23- XCC .23- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 9.96 XCC .02 9.94 C 20 NTT 22.29 XCC .06 22.23 C 19 NTT 3.93 XCC .01 3.92 C 18 NTT .77- XCC .77- C 17 NTT .05- XCC .05- C 16 NTT 1.54- XCC 1.54- C 15 NTT .11 XCC .11 C 14 NTT 1.54- XCC 1.54- C 13 NTT .34- XCC .34- C 12 NTT .52- XCC .52- C 11 NTT .26- XCC .26- C 03 NTT .03- XCC .03- C STS 68,901.48 XCC 172.25 68,729.23 C UTT 851.33 XCC 2.13 849.20 C ZTT 318.07- XCC .80- 317.27- C STU 162,261.53 XCC 405.65 161,855.88 P 20 MPP 58.00 XCC .15 57.85 P 19 MPP 31.32 XCC .08 31.24 P 18 MPP 18.62 XCC .05 18.57 P 17 MPP 18.51 XCC .05 18.46 P 16 MPP 12.43 XCC .03 12.40 P 15 MPP 7.89 XCC .02 7.87 P 14 MPP XCC .00 P 13 MPP 1.98 XCC 1.98 P 20 MTT 580.83 580.83 P 19 MTT 205.79 205.79 P 18 MTT 56.18 56.18 P 17 MTT 38.77 38.77 P 16 MTT 18.64 18.64 P 15 MTT 9.00 9.00 P 14 MTT .04 .04 P 13 MTT 1.56 1.56 P 18 NTT 4.95 4.95 P 17 NTT 2.80 2.80 P 15 NTT 3.59 3.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.55 4.55 P 13 NTT .84 .84 P 11 NTT .46 .46 P 10 NTT .03 .03 P 09 NTT 15.52 15.52 P 08 NTT 3.06 3.06 P 07 NTT 3.78- 3.78- P 06 NTT .00 P 05 NTT 6.70 6.70 P 04 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT .97 XCC .97 P 96 NTT .08 XCC .08 P 20 NTT 12.92 12.92 P 19 NTT 104.75 104.75 P UTT 38.57 XCC .09 38.48 P ZTT 149.22 XCC .37 148.85 231,968.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,547.53 578.71 231,968.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 101.56 XCC .25 101.31 C 20 MTT 256.01 XCC .64 255.37 C 19 MTT 606.56- XCC 1.52- 605.04- C 18 MTT 176.72- XCC .44- 176.28- C 17 MTT .23- XCC .23- C 16 MTT .39- XCC .39- C 15 MTT 4.08- XCC .01- 4.07- C 14 MTT .81- XCC .81- C 13 MTT .17- XCC .17- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 7.09 XCC .02 7.07 C 20 NTT 16.08 XCC .04 16.04 C 19 NTT 2.86 XCC .01 2.85 C 18 NTT .56- XCC .56- C 17 NTT .04- XCC .04- C 16 NTT 1.16- XCC 1.16- C 15 NTT .08 XCC .08 C 14 NTT 1.15- XCC 1.15- C 13 NTT .25- XCC .25- C 12 NTT .40- XCC .40- C 11 NTT .20- XCC .20- C 03 NTT .02- XCC .02- C STS 49,011.12 XCC 122.53 48,888.59 C UTT 605.56 XCC 1.51 604.05 C ZTT 226.26- XCC .57- 225.69- C STU 89,477.11 XCC 223.69 89,253.42 P 20 MPP 41.86 XCC .10 41.76 P 19 MPP 22.78 XCC .06 22.72 P 18 MPP 13.67 XCC .03 13.64 P 17 MPP 13.93 XCC .03 13.90 P 16 MPP 9.38 XCC .02 9.36 P 15 MPP 5.92 XCC .01 5.91 P 14 MPP XCC .00 P 13 MPP 1.49 XCC 1.49 P 20 MTT 419.17 419.17 P 19 MTT 149.66 149.66 P 18 MTT 41.24 41.24 P 17 MTT 29.15 29.15 P 16 MTT 14.07 14.07 P 15 MTT 6.74 6.74 P 14 MTT .02 .02 P 13 MTT 1.18 1.18 P 18 NTT 3.63 3.63 P 17 NTT 2.10 2.10 P 15 NTT 2.70 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.43 3.43 P 13 NTT .64 .64 P 11 NTT .35 .35 P 10 NTT .03 .03 P 09 NTT 11.92 XCC .03 11.89 P 08 NTT 2.16 XCC .01 2.15 P 07 NTT 2.59- XCC .01- 2.58- P 06 NTT XCC .00 P 05 NTT 4.63 XCC .01 4.62 P 04 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT .58 XCC .58 P 96 NTT .05 XCC .05 P 20 NTT 9.32 9.32 P 19 NTT 76.18 76.18 P UTT 27.87 XCC .05 27.82 P ZTT 107.69 XCC .24 107.45 139,132.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,479.49 346.73 139,132.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 108.31 XCC .27 108.04 C 20 MTT 274.73 XCC .69 274.04 C 19 MTT 655.88- XCC 1.64- 654.24- C 18 MTT 193.61- XCC .48- 193.13- C 17 MTT .26- XCC .26- C 16 MTT .43- XCC .43- C 15 MTT 4.71- XCC .01- 4.70- C 14 MTT .94- XCC .94- C 13 MTT .20- XCC .20- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 7.55 XCC .02 7.53 C 20 NTT 17.26 XCC .04 17.22 C 19 NTT 3.09 XCC .01 3.08 C 18 NTT .61- XCC .61- C 17 NTT .05- XCC .05- C 16 NTT 1.32- XCC 1.32- C 15 NTT .09 XCC .09 C 14 NTT 1.33- XCC 1.33- C 13 NTT .29- XCC .29- C 12 NTT .47- XCC .47- C 11 NTT .24- XCC .24- C 03 NTT .02- XCC .02- C STS 52,267.77 XCC 130.67 52,137.10 C UTT 645.81 XCC 1.61 644.20 C ZTT 241.29- XCC .60- 240.69- C STU 179,658.05 XCC 449.15 179,208.90 P 20 MPP 44.91 XCC .11 44.80 P 19 MPP 24.62 XCC .06 24.56 P 18 MPP 14.97 XCC .04 14.93 P 17 MPP 15.41 XCC .04 15.37 P 16 MPP 10.62 XCC .03 10.59 P 15 MPP 6.82 XCC .02 6.80 P 14 MPP XCC .00 P 13 MPP 1.75 XCC 1.75 P 20 MTT 449.83 449.83 P 19 MTT 161.83 161.83 P 18 MTT 45.19 45.19 P 17 MTT 32.26 32.26 P 16 MTT 15.92 15.92 P 15 MTT 7.77 7.77 P 14 MTT .03 .03 P 13 MTT 1.38 1.38 P 18 NTT 3.98 3.98 P 17 NTT 2.33 2.33 P 15 NTT 3.11 3.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.93 3.93 P 13 NTT .74 .74 P 11 NTT .42 .42 P 10 NTT .04 .04 P 09 NTT 15.17 XCC .04 15.13 P 08 NTT 2.86 XCC .01 2.85 P 07 NTT 3.70- XCC .01- 3.69- P 06 NTT XCC .00 P 05 NTT 6.02 XCC .02 6.00 P 04 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT .83 XCC .83 P 96 NTT .07 XCC .07 P 20 NTT 10.00 10.00 P 19 NTT 82.37 82.37 P UTT 29.86 XCC .06 29.80 P ZTT 115.55 XCC .27 115.28 232,407.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,987.98 580.42 232,407.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 9.27 XCC .02 9.25 C 20 MTT 23.22 XCC .06 23.16 C 19 MTT 55.32- XCC .14- 55.18- C 18 MTT 16.24- XCC .04- 16.20- C 17 MTT .03- XCC .03- C 16 MTT .04- XCC .04- C 15 MTT .39- XCC .39- C 14 MTT .08- XCC .08- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .65 XCC .65 C 20 NTT 1.46 XCC 1.46 C 19 NTT .26 XCC .26 C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT .11- XCC .11- C 15 NTT .01 XCC .01 C 14 NTT .11- XCC .11- C 13 NTT .03- XCC .03- C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 4,477.80 XCC 11.19 4,466.61 C UTT 55.32 XCC .14 55.18 C ZTT 20.67- XCC .05- 20.62- C STU 8,577.14 XCC 21.44 8,555.70 P 20 MPP 3.80 XCC .01 3.79 P 19 MPP 2.08 XCC .01 2.07 P 18 MPP 1.26 XCC 1.26 P 17 MPP 1.28 XCC 1.28 P 16 MPP .87 XCC .87 P 15 MPP .56 XCC .56 P 14 MPP XCC .00 P 13 MPP .15 XCC .15 P 20 MTT 38.01 38.01 P 19 MTT 13.65 13.65 P 18 MTT 3.79 3.79 P 17 MTT 2.68 2.68 P 16 MTT 1.32 1.32 P 15 MTT .65 .65 P 14 MTT .01 .01 P 13 MTT .12 .12 P 18 NTT .34 .34 P 17 NTT .20 .20 P 15 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .34 .34 P 13 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT 1.25 XCC 1.25 P 08 NTT .22 XCC .22 P 07 NTT .26- XCC .26- P 06 NTT XCC .00 P 05 NTT .49 XCC .49 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .07 XCC .07 P 96 NTT XCC .00 P 20 NTT .84 .84 P 19 NTT 6.94 6.94 P UTT 2.53 XCC 2.53 P ZTT 9.78 XCC .02 9.76 13,112.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,145.32 32.66 13,112.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 32.75 XCC .08 32.67 C 20 MTT 81.12 XCC .20 80.92 C 19 MTT 190.40- XCC .48- 189.92- C 18 MTT 55.40- XCC .14- 55.26- C 17 MTT .07- XCC .07- C 16 MTT .12- XCC .12- C 15 MTT 1.43- XCC 1.43- C 14 MTT .30- XCC .30- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 2.28 XCC .01 2.27 C 20 NTT 5.10 XCC .01 5.09 C 19 NTT .89 XCC .89 C 18 NTT .18- XCC .18- C 17 NTT .01- XCC .01- C 16 NTT .37- XCC .37- C 15 NTT .02 XCC .02 C 14 NTT .43- XCC .43- C 13 NTT .09- XCC .09- C 12 NTT .14- XCC .14- C 11 NTT .07- XCC .07- C 03 NTT .01- XCC .01- C STS 15,802.60 XCC 39.51 15,763.09 C UTT 195.25 XCC .49 194.76 C ZTT 72.95- XCC .18- 72.77- C STU 103,390.28 XCC 258.48 103,131.80 P 20 MPP 13.26 XCC .03 13.23 P 19 MPP 7.15 XCC .02 7.13 P 18 MPP 4.28 XCC .01 4.27 P 17 MPP 4.38 XCC .01 4.37 P 16 MPP 2.99 XCC .01 2.98 P 15 MPP 2.08 XCC .01 2.07 P 14 MPP XCC .00 P 13 MPP .56 XCC .56 P 20 MTT 132.83 132.83 P 19 MTT 46.98 46.98 P 18 MTT 12.93 12.93 P 17 MTT 9.17 9.17 P 16 MTT 4.49 4.49 P 15 MTT 2.36 2.36 P 14 MTT .01 .01 P 13 MTT .44 .44 P 18 NTT 1.14 1.14 P 17 NTT .66 .66 P 15 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.27 1.27 P 13 NTT .24 .24 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT 4.06 XCC .01 4.05 P 08 NTT .72 XCC .72 P 07 NTT .85- XCC .85- P 06 NTT XCC .00 P 05 NTT 1.52 XCC 1.52 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .24 XCC .24 P 96 NTT .03 XCC .03 P 20 NTT 2.95 2.95 P 19 NTT 23.92 23.92 P UTT 8.82 XCC .01 8.81 P ZTT 34.10 XCC .06 34.04 119,213.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,512.09 298.15 119,213.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 40.83 XCC .10 40.73 C 20 MTT 101.45 XCC .25 101.20 C 19 MTT 237.63- XCC .59- 237.04- C 18 MTT 68.74- XCC .17- 68.57- C 17 MTT .09- XCC .09- C 16 MTT .15- XCC .15- C 15 MTT 1.55- XCC 1.55- C 14 MTT .31- XCC .31- C 13 MTT .07- XCC .07- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 2.85 XCC .01 2.84 C 20 NTT 6.37 XCC .02 6.35 C 19 NTT 1.12 XCC 1.12 C 18 NTT .21- XCC .21- C 17 NTT .02- XCC .02- C 16 NTT .44- XCC .44- C 15 NTT .03 XCC .03 C 14 NTT .44- XCC .44- C 13 NTT .09- XCC .09- C 12 NTT .15- XCC .15- C 11 NTT .08- XCC .08- C 03 NTT XCC .00 C STS 19,704.92 XCC 49.26 19,655.66 C UTT 243.47 XCC .61 242.86 C ZTT 90.97- XCC .23- 90.74- C STU 34,835.35 XCC 87.09 34,748.26 P 20 MPP 16.59 XCC .04 16.55 P 19 MPP 8.92 XCC .02 8.90 P 18 MPP 5.32 XCC .01 5.31 P 17 MPP 5.26 XCC .01 5.25 P 16 MPP 3.53 XCC .01 3.52 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP XCC .00 P 13 MPP .57 XCC .57 P 20 MTT 166.09 166.09 P 19 MTT 58.63 58.63 P 18 MTT 16.04 16.04 P 17 MTT 11.03 11.03 P 16 MTT 5.29 5.29 P 15 MTT 2.56 2.56 P 14 MTT .01 .01 P 13 MTT .44 .44 P 18 NTT 1.41 1.41 P 17 NTT .79 .79 P 15 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.29 1.29 P 13 NTT .23 .23 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT 4.32 XCC .01 4.31 P 08 NTT .78 XCC .78 P 07 NTT .95- XCC .95- P 06 NTT XCC .00 P 05 NTT 1.71 XCC 1.71 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .22 XCC .22 P 96 NTT .01 XCC .01 P 20 NTT 3.70 3.70 P 19 NTT 29.84 29.84 P UTT 11.01 XCC .02 10.99 P ZTT 42.66 XCC .09 42.57 54,799.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,936.17 136.57 54,799.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 11.46 XCC .03 11.43 C 20 MTT 28.81 XCC .07 28.74 C 19 MTT 68.37- XCC .17- 68.20- C 18 MTT 20.03- XCC .05- 19.98- C 17 MTT .02- XCC .02- C 16 MTT .04- XCC .04- C 15 MTT .49- XCC .49- C 14 MTT .10- XCC .10- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .80 XCC .80 C 20 NTT 1.82 XCC 1.82 C 19 NTT .33 XCC .33 C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT .13- XCC .13- C 15 NTT .01 XCC .01 C 14 NTT .14- XCC .14- C 13 NTT .03- XCC .03- C 12 NTT .05- XCC .05- C 11 NTT .02- XCC .02- C 03 NTT .01- XCC .01- C STS 5,529.28 XCC 13.82 5,515.46 C UTT 68.32 XCC .17 68.15 C ZTT 25.52- XCC .06- 25.46- C STU 17,173.32 XCC 42.93 17,130.39 P 20 MPP 4.71 XCC .01 4.70 P 19 MPP 2.57 XCC .01 2.56 P 18 MPP 1.54 XCC 1.54 P 17 MPP 1.59 XCC 1.59 P 16 MPP 1.08 XCC 1.08 P 15 MPP .71 XCC .71 P 14 MPP XCC .00 P 13 MPP .18 XCC .18 P 20 MTT 47.18 47.18 P 19 MTT 16.87 16.87 P 18 MTT 4.67 4.67 P 17 MTT 3.32 3.32 P 16 MTT 1.62 1.62 P 15 MTT .80 .80 P 14 MTT .00 P 13 MTT .14 .14 P 18 NTT .41 .41 P 17 NTT .24 .24 P 15 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .41 .41 P 13 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT 1.48 1.48 P 08 NTT .27 .27 P 07 NTT .33- .33- P 06 NTT .00 P 05 NTT .57 .57 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 20 NTT 1.05 1.05 P 19 NTT 8.59 8.59 P UTT 3.16 XCC .01 3.15 P ZTT 12.12 XCC .02 12.10 22,757.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,814.60 56.79 22,757.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 288.95 XCC .72 288.23 C 20 MTT 723.93 XCC 1.81 722.12 C 19 MTT 1,711.74- XCC 4.28- 1,707.46- C 18 MTT 500.15- XCC 1.25- 498.90- C 17 MTT .66- XCC .66- C 16 MTT 1.08- XCC 1.08- C 15 MTT 11.77- XCC .03- 11.74- C 14 MTT 2.37- XCC .01- 2.36- C 13 MTT .50- XCC .50- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 20.16 XCC .05 20.11 C 20 NTT 45.48 XCC .11 45.37 C 19 NTT 8.06 XCC .02 8.04 C 18 NTT 1.58- XCC 1.58- C 17 NTT .11- XCC .11- C 16 NTT 3.27- XCC .01- 3.26- C 15 NTT .23 XCC .23 C 14 NTT 3.35- XCC .01- 3.34- C 13 NTT .74- XCC .74- C 12 NTT 1.15- XCC 1.15- C 11 NTT .59- XCC .59- C 03 NTT .05- XCC .05- C STS 139,441.04 XCC 348.60 139,092.44 C UTT 1,722.89 XCC 4.31 1,718.58 C ZTT 643.72- XCC 1.61- 642.11- C STU 398,715.20 XCC 996.79 397,718.41 P 20 MPP 118.36 XCC .30 118.06 P 19 MPP 64.27 XCC .16 64.11 P 18 MPP 38.68 XCC .10 38.58 P 17 MPP 38.98 XCC .10 38.88 P 16 MPP 26.42 XCC .07 26.35 P 15 MPP 17.05 XCC .04 17.01 P 14 MPP XCC .00 P 13 MPP 4.37 XCC .01 4.36 P 20 MTT 1,185.30 1,185.30 P 19 MTT 422.35 422.35 P 18 MTT 116.72 116.72 P 17 MTT 81.61 81.61 P 16 MTT 39.62 39.62 P 15 MTT 19.45 19.45 P 14 MTT .08 .08 P 13 MTT 3.45 3.45 P 18 NTT 10.28 10.28 P 17 NTT 5.89 5.89 P 15 NTT 7.77 7.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 9.96 9.96 P 13 NTT 1.86 1.86 P 11 NTT 1.03 1.03 P 10 NTT .09 .09 P 09 NTT 34.52 34.52 P 08 NTT 6.29 6.29 P 07 NTT 7.63- 7.63- P 06 NTT .00 P 05 NTT 14.36 14.36 P 04 NTT .20 .20 P 01 NTT XCC .00 P 99 NTT 1.98 XCC 1.98 P 96 NTT .16 XCC .16 P 20 NTT 26.35 26.35 P 19 NTT 214.97 214.97 P UTT 78.73 XCC .18 78.55 P ZTT 304.53 XCC .75 303.78 539,624.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,971.16 1,346.92 539,624.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 177.35 177.35 C 20 MTT 442.61 442.61 C 19 MTT 1,041.69- 1,041.69- C 18 MTT 302.68- 302.68- C 17 MTT .40- .40- C 16 MTT .65- .65- C 15 MTT 7.01- 7.01- C 14 MTT 1.40- 1.40- C 13 MTT .29- .29- C 11 MTT .00 C 10 MTT .00 C 21 NTT 12.37 12.37 C 20 NTT 27.81 27.81 C 19 NTT 4.91 4.91 C 18 NTT .96- .96- C 17 NTT .07- .07- C 16 NTT 1.97- 1.97- C 15 NTT .14 .14 C 14 NTT 1.99- 1.99- C 13 NTT .43- .43- C 12 NTT .68- .68- C 11 NTT .34- .34- C 03 NTT .04- .04- C STS 85,588.95 85,588.95 C UTT 1,057.51 1,057.51 C ZTT 395.11- 395.11- C STU 195,502.17 195,502.17 P 20 MPP 72.36 72.36 P 19 MPP 39.11 39.11 P 18 MPP 23.41 23.41 P 17 MPP 23.48 23.48 P 16 MPP 15.84 15.84 P 15 MPP 10.16 10.16 P 14 MPP .00 P 13 MPP 2.58 2.58 P 20 MTT 724.69 724.69 P 19 MTT 257.02 257.02 P 18 MTT 70.64 70.64 P 17 MTT 49.16 49.16 P 16 MTT 23.76 23.76 P 15 MTT 11.58 11.58 P 14 MTT .04 .04 P 13 MTT 2.03 2.03 P 18 NTT 6.22 6.22 P 17 NTT 3.55 3.55 P 15 NTT 4.63 4.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.89 5.89 P 13 NTT 1.09 1.09 P 11 NTT .60 .60 P 10 NTT .04 .04 P 09 NTT 20.25 20.25 P 08 NTT 3.69 3.69 P 07 NTT 4.51- 4.51- P 06 NTT .00 P 05 NTT 7.98 7.98 P 04 NTT .11 .11 P 01 NTT .00 P 99 NTT 1.06 1.06 P 96 NTT .09 .09 P 20 NTT 16.11 16.11 P 19 NTT 130.82 130.82 P UTT 48.14 48.14 P ZTT 186.14 186.14 282,815.87 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 12.05 12.05 C 20 MTT 30.27 30.27 C 19 MTT 71.68- 71.68- C 18 MTT 20.92- 20.92- C 17 MTT .02- .02- C 16 MTT .05- .05- C 15 MTT .50- .50- C 14 MTT .10- .10- C 13 MTT .03- .03- C 11 MTT .00 C 10 MTT .00 C 21 NTT .84 .84 C 20 NTT 1.91 1.91 C 19 NTT .34 .34 C 18 NTT .07- .07- C 17 NTT .01- .01- C 16 NTT .13- .13- C 15 NTT .01 .01 C 14 NTT .15- .15- C 13 NTT .03- .03- C 12 NTT .05- .05- C 11 NTT .02- .02- C 03 NTT .00 C STS 5,813.16 5,813.16 C UTT 71.82 71.82 C ZTT 26.84- 26.84- C STU 17,922.99 17,922.99 P 20 MPP 4.95 4.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 2.69 2.69 P 18 MPP 1.62 1.62 P 17 MPP 1.64 1.64 P 16 MPP 1.12 1.12 P 15 MPP .73 .73 P 14 MPP .00 P 13 MPP .19 .19 P 20 MTT 49.57 49.57 P 19 MTT 17.69 17.69 P 18 MTT 4.88 4.88 P 17 MTT 3.43 3.43 P 16 MTT 1.68 1.68 P 15 MTT .83 .83 P 14 MTT .01 .01 P 13 MTT .15 .15 P 20 NTT 1.10 1.10 P 19 NTT 9.00 9.00 P 18 NTT .43 .43 P 17 NTT .24 .24 P 15 NTT .33 .33 P 14 NTT .43 .43 P 13 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT 1.52 1.52 P 08 NTT .28 .28 P 07 NTT .35- .35- P 06 NTT .00 P 05 NTT .61 .61 P 04 NTT .01 .01 P 01 NTT .00 P 99 NTT .09 .09 P 96 NTT .01 .01 P UTT 3.30 3.30 P ZTT 12.75 12.75 23,853.86 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 60.76 60.76 C 20 MTT 151.30 151.30 C 19 MTT 356.08- 356.08- C 18 MTT 103.54- 103.54- C 17 MTT .14- .14- C 16 MTT .22- .22- C 15 MTT 2.40- 2.40- C 14 MTT .48- .48- C 13 MTT .10- .10- C 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .00 C 21 NTT 4.24 4.24 C 20 NTT 9.50 9.50 C 19 NTT 1.68 1.68 C 18 NTT .33- .33- C 17 NTT .02- .02- C 16 NTT .67- .67- C 15 NTT .05 .05 C 14 NTT .68- .68- C 13 NTT .15- .15- C 12 NTT .24- .24- C 11 NTT .12- .12- C 03 NTT .01- .01- C STS 29,323.67 29,323.67 C UTT 362.32 362.32 C ZTT 135.37- 135.37- C STU 64,567.36 64,567.36 P 20 MPP 24.73 24.73 P 19 MPP 13.37 13.37 P 18 MPP 8.01 8.01 P 17 MPP 8.03 8.03 P 16 MPP 5.42 5.42 P 15 MPP 3.48 3.48 P 14 MPP .00 P 13 MPP .88 .88 P 20 MTT 247.72 247.72 P 19 MTT 87.85 87.85 P 18 MTT 24.17 24.17 P 17 MTT 16.81 16.81 P 16 MTT 8.12 8.12 P 15 MTT 3.97 3.97 P 14 MTT .01 .01 P 13 MTT .69 .69 P 18 NTT 2.13 2.13 P 17 NTT 1.22 1.22 P 15 NTT 1.59 1.59 P 14 NTT 2.02 2.02 P 13 NTT .37 .37 P 11 NTT .21 .21 P 10 NTT .01 .01 P 09 NTT 6.94 6.94 P 08 NTT 1.26 1.26 P 07 NTT 1.53- 1.53- P 06 NTT .00 P 05 NTT 2.70 2.70 P 04 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 99 NTT .35 .35 P 96 NTT .03 .03 P 20 NTT 5.51 5.51 P 19 NTT 44.72 44.72 P UTT 16.43 16.43 P ZTT 63.62 63.62 94,481.21 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 41.93 41.93 C 20 MTT 104.55 104.55 C 19 MTT 245.99- 245.99- C 18 MTT 71.52- 71.52- C 17 MTT .09- .09- C 16 MTT .15- .15- C 15 MTT 1.66- 1.66- C 14 MTT .34- .34- C 13 MTT .07- .07- C 11 MTT .00 C 10 MTT .00 C 21 NTT 2.93 2.93 C 20 NTT 6.57 6.57 C 19 NTT 1.16 1.16 C 18 NTT .23- .23- C 17 NTT .01- .01- C 16 NTT .47- .47- C 15 NTT .03 .03 C 14 NTT .47- .47- C 13 NTT .10- .10- C 12 NTT .16- .16- C 11 NTT .08- .08- C 03 NTT .01- .01- C STS 20,236.22 20,236.22 C UTT 250.03 250.03 C ZTT 93.42- 93.42- C STU 44,141.54 44,141.54 P 20 MPP 17.10 17.10 P 19 MPP 9.24 9.24 P 18 MPP 5.53 5.53 P 17 MPP 5.53 5.53 P 16 MPP 3.73 3.73 P 15 MPP 2.41 2.41 P 14 MPP .00 P 13 MPP .61 .61 P 20 MTT 171.18 171.18 P 19 MTT 60.70 60.70 P 18 MTT 16.69 16.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 11.59 11.59 P 16 MTT 5.60 5.60 P 15 MTT 2.74 2.74 P 14 MTT .01 .01 P 13 MTT .48 .48 P 20 NTT 3.80 3.80 P 19 NTT 30.90 30.90 P 18 NTT 1.47 1.47 P 17 NTT .83 .83 P 15 NTT 1.09 1.09 P 14 NTT 1.40 1.40 P 13 NTT .26 .26 P 11 NTT .14 .14 P 10 NTT .02 .02 P 09 NTT 4.78 4.78 P 08 NTT .87 .87 P 07 NTT 1.06- 1.06- P 06 NTT .00 P 05 NTT 1.87 1.87 P 04 NTT .02 .02 P 01 NTT .00 P 99 NTT .25 .25 P 96 NTT .02 .02 P UTT 11.38 11.38 P ZTT 43.97 43.97 64,785.34 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 15.12 15.12 C 20 MTT 37.63 37.63 C 19 MTT 88.54- 88.54- C 18 MTT 25.75- 25.75- C 17 MTT .04- .04- C 16 MTT .06- .06- C 15 MTT .60- .60- C 14 MTT .12- .12- C 13 MTT .02- .02- C 11 MTT .00 C 10 MTT .00 C 21 NTT 1.05 1.05 C 20 NTT 2.37 2.37 C 19 NTT .41 .41 C 18 NTT .08- .08- C 17 NTT .01- .01- C 16 NTT .16- .16- C 15 NTT .01 .01 C 14 NTT .17- .17- C 13 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .06- .06- C 11 NTT .03- .03- C 03 NTT .00 C STS 7,296.46 7,296.46 C UTT 90.15 90.15 C ZTT 33.68- 33.68- C STU 16,266.54 16,266.54 P 20 MPP 6.15 6.15 P 19 MPP 3.32 3.32 P 18 MPP 1.99 1.99 P 17 MPP 2.00 2.00 P 16 MPP 1.35 1.35 P 15 MPP .87 .87 P 14 MPP .00 P 13 MPP .22 .22 P 20 MTT 61.62 61.62 P 19 MTT 21.85 21.85 P 18 MTT 6.01 6.01 P 17 MTT 4.19 4.19 P 16 MTT 2.03 2.03 P 15 MTT .99 .99 P 14 MTT .01 .01 P 13 MTT .17 .17 P 18 NTT .53 .53 P 17 NTT .30 .30 P 15 NTT .40 .40 P 14 NTT .50 .50 P 13 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT 1.73 1.73 P 08 NTT .31 .31 P 07 NTT .38- .38- P 06 NTT .00 P 05 NTT .67 .67 P 04 NTT .01 .01 P 01 NTT .00 P 99 NTT .08 .08 P 96 NTT .00 P 20 NTT 1.37 1.37 P 19 NTT 11.12 11.12 P UTT 4.09 4.09 P ZTT 15.84 15.84 23,709.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,646.14 .00 489,646.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,931.73 1,931.73 C UTT 23.87 23.87 C ZTT 8.92- 8.92- C STU 23,460.45 23,460.45 P SPS 28.35 28.35 P STS 71.73 71.73 P UTT 1.13 1.13 P ZTT 4.29 4.29 P UPT 1.37 1.37 P ZPT 6.96 6.96 25,520.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 4.00 4.00 C 20 MTT 10.20 10.20 C 19 MTT 24.60- 24.60- C 18 MTT 7.29- 7.29- C 17 MTT .01- .01- C 16 MTT .02- .02- C 15 MTT .18- .18- C 14 MTT .03- .03- C 13 MTT .11- .11- C 11 MTT .00 C 10 MTT .00 C 03 NTT .00 C 11 NTT .13- .13- C 12 NTT .25- .25- C 13 NTT .16- .16- C 14 NTT .05- .05- C 15 NTT .01 .01 C 16 NTT .05- .05- C 17 NTT .00 C 18 NTT .02- .02- C 19 NTT .12 .12 C 20 NTT .64 .64 C 21 NTT .28 .28 P 20 MPP 1.67 1.67 P 19 MPP .93 .93 P 18 MPP .56 .56 P 17 MPP .57 .57 P 16 MPP .40 .40 P 15 MPP .26 .26 P 14 MPP .00 P 13 MPP .97 .97 P 20 MTT 16.69 16.69 P 19 MTT 6.07 6.07 P 18 MTT 1.70 1.70 P 17 MTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .60 .60 P 15 MTT .30 .30 P 14 MTT .00 P 13 MTT .77 .77 P 96 NTT .01 .01 P 99 NTT .02 .02 P 01 NTT .00 P 04 NTT .04 .04 P 05 NTT 2.99 2.99 P 06 NTT .00 P 07 NTT 2.31- 2.31- P 08 NTT 1.81 1.81 P 09 NTT 8.41 8.41 P 10 NTT .02 .02 P 11 NTT .23 .23 P 13 NTT .42 .42 P 14 NTT .15 .15 P 15 NTT .12 .12 P 17 NTT .09 .09 P 18 NTT .15 .15 P 19 NTT 3.09 3.09 P 20 NTT .37 .37 30.64 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 162.90 162.90 162.90 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 767.44 767.44 767.44 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 21,922.80 21,922.80 P SPA 257.77 257.77 P STA 1,283.67 1,283.67 23,464.24 SS01 SEWER STANDBY OAA ACR ACR C STA 3,252.19 3,252.19 P SPA 33.60 33.60 P STA 167.81 167.81 3,453.60 SW01 WATER STANDBY OAA ACR ACR C STA 5,426.73 5,426.73 P SPA 57.58 57.58 P STA 285.89 285.89 5,770.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,169.98 .00 59,169.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 344.65 344.65 344.65 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 49,154.94 49,154.94 C UTT 607.34 607.34 C ZTT 226.92- 226.92- C STU 98,976.01 98,976.01 P UTT 27.76 27.76 P ZTT 107.38 107.38 P UPT 34.37 34.37 P ZPT 174.42 174.42 148,855.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 101.86 101.86 C 20 MTT 255.28 255.28 C 19 MTT 598.64- 598.64- C 18 MTT 175.71- 175.71- C 17 MTT .23- .23- C 16 MTT .38- .38- C 15 MTT 4.13- 4.13- C 14 MTT .83- .83- C 13 MTT .44- .44- C 11 MTT .00 C 10 MTT .00 C 21 NTT 7.11 7.11 C 20 NTT 16.04 16.04 C 19 NTT 2.82 2.82 C 18 NTT .56- .56- C 17 NTT .04- .04- C 16 NTT 1.17- 1.17- C 15 NTT .08 .08 C 14 NTT 1.17- 1.17- C 13 NTT .64- .64- C 12 NTT 1.01- 1.01- C 11 NTT .52- .52- C 03 NTT .02- .02- P 20 MPP 41.73 41.73 P 19 MPP 22.47 22.47 P 18 MPP 13.59 13.59 P 17 MPP 13.79 13.79 P 16 MPP 9.39 9.39 P 15 MPP 5.98 5.98 P 14 MPP .00 P 13 MPP 3.80 3.80 P 20 MTT 417.99 417.99 P 19 MTT 147.70 147.70 P 18 MTT 41.01 41.01 P 17 MTT 28.88 28.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 14.08 14.08 P 15 MTT 6.83 6.83 P 14 MTT .02 .02 P 13 MTT 2.99 2.99 P 17 NTT 2.08 2.08 P 15 NTT 2.72 2.72 P 14 NTT 3.47 3.47 P 13 NTT 1.61 1.61 P 11 NTT .91 .91 P 10 NTT .07 .07 P 09 NTT 32.56 32.56 P 08 NTT 6.19 6.19 P 07 NTT 7.52- 7.52- P 06 NTT .00 P 05 NTT 12.27 12.27 P 04 NTT .15 .15 P 01 NTT .00 P 99 NTT .32 .32 P 96 NTT .02 .02 P 20 NTT 9.30 9.30 P 19 NTT 75.18 75.18 P 18 NTT 3.61 3.61 510.89 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,556.38 1,556.38 P SPA 40.67 40.67 P STA 198.36 198.36 1,795.41 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 332.69 332.69 P STA 481.81 481.81 814.50 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,514.97 3,514.97 3,514.97 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 5.21 5.21 P STA 25.41 25.41 30.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,866.34 .00 155,866.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 9,497.35 9,497.35 C UTT 117.35 117.35 C ZTT 43.84- 43.84- C STU 58,297.87 58,297.87 P UTT 5.51 5.51 P ZTT 21.30 21.30 P UPT 6.82 6.82 P ZPT 34.58 34.58 67,936.94 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,350.11 6,350.11 C UTT 78.46 78.46 C ZTT 29.32- 29.32- C STU 34,134.42 34,134.42 P UTT 3.68 3.68 P ZTT 14.22 14.22 P UPT 4.58 4.58 P ZPT 23.15 23.15 40,579.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 19.68 19.68 C 20 MTT 50.63 50.63 C 19 MTT 122.99- 122.99- C 18 MTT 35.97- 35.97- C 17 MTT .05- .05- C 16 MTT .08- .08- C 15 MTT .92- .92- C 14 MTT .19- .19- C 13 MTT .13- .13- C 11 MTT .00 C 10 MTT .00 C 21 NTT 1.37 1.37 C 20 NTT 3.18 3.18 C 19 NTT .58 .58 C 18 NTT .11- .11- C 17 NTT .01- .01- C 16 NTT .25- .25- C 15 NTT .01 .01 C 14 NTT .27- .27- C 13 NTT .18- .18- C 12 NTT .32- .32- C 11 NTT .17- .17- C 03 NTT .00 P 20 MPP 8.28 8.28 P 19 MPP 4.62 4.62 P 18 MPP 2.78 2.78 P 17 MPP 2.87 2.87 P 16 MPP 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.33 1.33 P 14 MPP .00 P 13 MPP 1.12 1.12 P 20 MTT 82.89 82.89 P 19 MTT 30.35 30.35 P 18 MTT 8.39 8.39 P 17 MTT 6.00 6.00 P 16 MTT 3.04 3.04 P 15 MTT 1.51 1.51 P 14 MTT .01 .01 P 13 MTT .88 .88 P 20 NTT 1.84 1.84 P 19 NTT 15.44 15.44 P 18 NTT .74 .74 P 17 NTT .44 .44 P 15 NTT .61 .61 P 14 NTT .80 .80 P 13 NTT .48 .48 P 11 NTT .29 .29 P 10 NTT .02 .02 P 09 NTT 9.97 9.97 P 08 NTT 1.70 1.70 P 07 NTT 1.98- 1.98- P 06 NTT .00 P 05 NTT 4.59 4.59 P 04 NTT .05 .05 P 01 NTT .00 P 99 NTT .23 .23 P 96 NTT .02 .02 105.15 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 13.16 13.16 C 20 MTT 33.86 33.86 C 19 MTT 82.20- 82.20- C 18 MTT 24.09- 24.09- C 17 MTT .03- .03- C 16 MTT .06- .06- C 15 MTT .62- .62- C 14 MTT .12- .12- C 13 MTT .02- .02- C 11 MTT .00 C 10 MTT .00 C 11 NTT .03- .03- C 12 NTT .07- .07- C 13 NTT .04- .04- C 14 NTT .18- .18- C 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .17- .17- C 17 NTT .00 C 18 NTT .08- .08- C 19 NTT .39 .39 C 20 NTT 2.13 2.13 C 21 NTT .92 .92 P 20 MPP 5.54 5.54 P 19 MPP 3.09 3.09 P 18 MPP 1.87 1.87 P 17 MPP 1.92 1.92 P 16 MPP 1.36 1.36 P 15 MPP .90 .90 P 14 MPP .00 P 13 MPP .25 .25 P 20 MTT 55.44 55.44 P 19 MTT 20.28 20.28 P 18 MTT 5.62 5.62 P 17 MTT 4.02 4.02 P 16 MTT 2.03 2.03 P 15 MTT 1.02 1.02 P 14 MTT .00 P 13 MTT .20 .20 P 06 NTT .00 P 07 NTT .45- .45- P 08 NTT .36 .36 P 09 NTT 2.14 2.14 P 10 NTT .01 .01 P 11 NTT .06 .06 P 13 NTT .10 .10 P 14 NTT .53 .53 P 15 NTT .40 .40 P 17 NTT .29 .29 P 18 NTT .49 .49 P 19 NTT 10.33 10.33 P 20 NTT 1.23 1.23 61.80 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 334.78 334.78 P STA 361.90 361.90 696.68 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,309.50 3,309.50 P SPA 2,947.12 2,947.12 P STA 5,367.28 5,367.28 11,623.90 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 13.37 13.37 13.37 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 3,361.60 3,361.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,361.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,378.74 .00 124,378.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 32,623.46 32,623.46 C UTT 403.08 403.08 C ZTT 150.60- 150.60- C STU 50,986.85 50,986.85 P UTT 18.44 18.44 P ZTT 71.40 71.40 P UPT 22.85 22.85 P ZPT 115.97 115.97 84,091.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 67.60 67.60 C 20 MTT 169.72 169.72 C 19 MTT 404.36- 404.36- C 18 MTT 119.44- 119.44- C 17 MTT .16- .16- C 16 MTT .26- .26- C 15 MTT 2.85- 2.85- C 14 MTT .58- .58- C 13 MTT .15- .15- C 11 MTT .00 C 10 MTT .00 C 21 NTT 4.71 4.71 C 20 NTT 10.66 10.66 C 19 NTT 1.90 1.90 C 18 NTT .38- .38- C 17 NTT .03- .03- C 16 NTT .79- .79- C 15 NTT .05 .05 C 14 NTT .81- .81- C 13 NTT .22- .22- C 12 NTT .35- .35- C 11 NTT .18- .18- C 03 NTT .02- .02- P 20 MPP 27.74 27.74 P 19 MPP 15.18 15.18 P 18 MPP 9.23 9.23 P 17 MPP 9.39 9.39 P 16 MPP 6.40 6.40 P 15 MPP 4.13 4.13 P 14 MPP .00 P 13 MPP 1.29 1.29 P 20 MTT 277.88 277.88 P 19 MTT 99.77 99.77 P 18 MTT 27.88 27.88 P 17 MTT 19.65 19.65 P 16 MTT 9.61 9.61 P 15 MTT 4.71 4.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 13 MTT 1.02 1.02 P 20 NTT 6.18 6.18 P 19 NTT 50.78 50.78 P 18 NTT 2.46 2.46 P 17 NTT 1.42 1.42 P 15 NTT 1.89 1.89 P 14 NTT 2.41 2.41 P 13 NTT .55 .55 P 11 NTT .32 .32 P 10 NTT .03 .03 P 09 NTT 10.55 10.55 P 08 NTT 1.82 1.82 P 07 NTT 2.15- 2.15- P 06 NTT .00 P 05 NTT 4.05 4.05 P 04 NTT .06 .06 P 01 NTT .00 P 99 NTT .43 .43 P 96 NTT .04 .04 318.80 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,817.80 2,817.80 2,817.80 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 45,346.11 45,346.11 P SPA 720.84 720.84 P STA 1,918.30 1,918.30 47,985.25 SU02 SEWER SERVICES OAE ACR ACR C STA 48,354.81 48,354.81 P SPA 652.21 652.21 P STA 1,877.72 1,877.72 50,884.74 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 14,316.35 14,316.35 P SPA 282.72 282.72 P STA 829.62 829.62 15,428.69 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 32,460.16 32,460.16 P SPA 779.64 779.64 P STA 2,137.76 2,137.76 35,377.56 SW01 WATER STANDBY OAE ACR ACR C STA 2,582.80 2,582.80 P SPA 309.72 309.72 P STA 640.50 640.50 3,533.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,437.31 .00 240,437.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 564.32 564.32 P UWT 432.83 432.83 997.15 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 123,048.41 123,048.41 C UTT 1,520.35 1,520.35 C ZTT 568.04- 568.04- C STU 258,841.71 258,841.71 P SPS 1,744.12 1,744.12 P STS 4,413.27 4,413.27 P UTT 68.23 68.23 P ZTT 263.79 263.79 P UPT 84.45 84.45 P ZPT 428.48 428.48 389,844.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 254.98 254.98 C 20 MTT 627.15 627.15 C 19 MTT 1,469.22- 1,469.22- C 18 MTT 421.45- 421.45- C 17 MTT .53- .53- C 16 MTT .86- .86- C 15 MTT 9.19- 9.19- C 14 MTT 1.81- 1.81- C 13 MTT .71- .71- C 11 MTT .00 C 10 MTT .00 C 03 NTT .03- .03- C 11 NTT .84- .84- C 12 NTT 1.63- 1.63- C 13 NTT 1.04- 1.04- C 14 NTT 2.57- 2.57- C 15 NTT .18 .18 C 16 NTT 2.61- 2.61- C 17 NTT .09- .09- C 18 NTT 1.33- 1.33- C 19 NTT 6.93 6.93 C 20 NTT 39.41 39.41 C 21 NTT 17.79 17.79 P 20 MPP 102.54 102.54 P 19 MPP 55.16 55.16 P 18 MPP 32.59 32.59 P 17 MPP 31.77 31.77 P 16 MPP 21.04 21.04 P 15 MPP 13.32 13.32 P 14 MPP .00 P 13 MPP 6.21 6.21 P 20 MTT 1,026.85 1,026.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 362.51 362.51 P 18 MTT 98.35 98.35 P 17 MTT 66.53 66.53 P 16 MTT 31.56 31.56 P 15 MTT 15.19 15.19 P 14 MTT .06 .06 P 13 MTT 4.88 4.88 P 96 NTT .09 .09 P 99 NTT 1.06 1.06 P 01 NTT .00 P 04 NTT .22 .22 P 05 NTT 17.35 17.35 P 06 NTT .00 P 07 NTT 10.00- 10.00- P 08 NTT 8.44 8.44 P 09 NTT 48.09 48.09 P 10 NTT .11 .11 P 11 NTT 1.46 1.46 P 13 NTT 2.64 2.64 P 14 NTT 7.63 7.63 P 15 NTT 6.06 6.06 P 17 NTT 4.80 4.80 P 18 NTT 8.66 8.66 P 19 NTT 184.52 184.52 P 20 NTT 22.83 22.83 1,205.05 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 147.47 147.47 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.78 11.78 11.78 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 22.59 22.59 22.59 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 19.44 19.44 19.44 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 133.61 133.61 133.61 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 123.38 123.38 123.38 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 420.60 420.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 88.98 88.98 88.98 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.56 76.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 76.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 160.14 160.14 160.14 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA .00 .00 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 170.85 170.85 170.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 35.57 35.57 35.57 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 70.48 70.48 70.48 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 12.42 12.42 12.42 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 335.33 335.33 335.33 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 37.86 37.86 37.86 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 98.30 98.30 98.30 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 105.03- 105.03- 105.03- SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 700.44 700.44 700.44 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 247.92 247.92 247.92 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 280.09 280.09 280.09 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 92.52 92.52 92.52 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 29.58 29.58 29.58 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 75.25 75.25 75.25 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 40.61 40.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40.61 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.76 25.76 25.76 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 53.18 53.18 53.18 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.84 22.84 22.84 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 68.33 68.33 68.33 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 65.74 65.74 65.74 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 76.92 76.92 76.92 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.99 16.99 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 23.10 23.10 23.10 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 16.08 16.08 16.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,053.12 1,053.12 1,053.12 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 27.25 27.25 27.25 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 170.31 170.31 170.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,825.64 .00 397,825.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 53,361.53 53,361.53 C UTT 659.32 659.32 C ZTT 246.34- 246.34- C STU 528,412.89 528,412.89 P SPS 786.95 786.95 P STS 1,991.31 1,991.31 P UTT 30.78 30.78 P ZTT 119.03 119.03 P UPT 38.10 38.10 P ZPT 193.34 193.34 585,346.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 110.57 110.57 C 20 MTT 282.98 282.98 C 19 MTT 667.91- 667.91- C 18 MTT 194.65- 194.65- C 17 MTT .26- .26- C 16 MTT .42- .42- C 15 MTT 4.39- 4.39- C 14 MTT .88- .88- C 13 MTT .51- .51- C 11 MTT .00 C 10 MTT .00 C 21 NTT 7.71 7.71 C 20 NTT 17.78 17.78 C 19 NTT 3.15 3.15 C 18 NTT .62- .62- C 17 NTT .04- .04- C 16 NTT 1.24- 1.24- C 15 NTT .09 .09 C 14 NTT 1.25- 1.25- C 13 NTT .74- .74- C 12 NTT 1.17- 1.17- C 11 NTT .59- .59- C 03 NTT .02- .02- P 20 MPP 46.26 46.26 P 19 MPP 25.08 25.08 P 18 MPP 15.06 15.06 P 17 MPP 15.06 15.06 P 16 MPP 10.04 10.04 P 15 MPP 6.37 6.37 P 14 MPP .00 P 13 MPP 4.42 4.42 P 20 MTT 463.32 463.32 P 19 MTT 164.79 164.79 P 18 MTT 45.43 45.43 P 17 MTT 31.54 31.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.05 15.05 P 15 MTT 7.25 7.25 P 14 MTT .03 .03 P 13 MTT 3.49 3.49 P 18 NTT 4.00 4.00 P 17 NTT 2.27 2.27 P 15 NTT 2.90 2.90 P 14 NTT 3.70 3.70 P 13 NTT 1.88 1.88 P 11 NTT 1.04 1.04 P 10 NTT .08 .08 P 09 NTT 33.28 33.28 P 08 NTT 5.79 5.79 P 07 NTT 6.90- 6.90- P 06 NTT .00 P 05 NTT 13.10 13.10 P 04 NTT .17 .17 P 01 NTT .00 P 99 NTT .54 .54 P 96 NTT .04 .04 P 20 NTT 10.30 10.30 P 19 NTT 83.88 83.88 556.85 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 8,848.92 8,848.92 8,848.92 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 26,895.00 26,895.00 P SPA 388.74 388.74 P STA 1,467.00 1,467.00 28,750.74 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 10,713.40 10,713.40 P SPA 25.83 25.83 P STA 126.04 126.04 10,865.27 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,471.22 1,471.22 1,471.22 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,168.67 2,168.67 C ZTA 5.85 5.85 P SPA 13.98 13.98 P STA 37.84 37.84 P ZTA 3.51 3.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,229.85 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 726.00 726.00 726.00 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,794.18 1,794.18 P SPA 651.23 651.23 P STA 2,224.08 2,224.08 4,669.49 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 176.95 176.95 176.95 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 149.32 149.32 149.32 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 1,332.75 1,332.75 1,332.75 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 48.00 48.00 P SPA 2.46 2.46 P STA 12.00 12.00 62.46 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 12.50 12.50 P STA 32.48 32.48 44.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,167.62 .00 646,167.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 96 NTT .20 .20 .20 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 44,696.33 44,696.33 C UTT 552.25 552.25 C ZTT 206.34- 206.34- C STU 146,337.38 146,337.38 P SPS 615.98 615.98 P STS 1,558.65 1,558.65 P UTT 24.10 24.10 P ZTT 93.17 93.17 P UPT 29.84 29.84 P ZPT 151.33 151.33 193,852.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 92.62 92.62 C 20 MTT 221.49 221.49 C 19 MTT 511.88- 511.88- C 18 MTT 144.50- 144.50- C 17 MTT .19- .19- C 16 MTT .30- .30- C 15 MTT 3.24- 3.24- C 14 MTT .64- .64- C 13 MTT .32- .32- C 11 MTT .00 C 10 MTT .00 C 03 NTT .02- .02- C 11 NTT .38- .38- C 12 NTT .75- .75- C 13 NTT .47- .47- C 14 NTT .90- .90- C 15 NTT .06 .06 C 16 NTT .92- .92- C 17 NTT .04- .04- C 18 NTT .46- .46- C 19 NTT 2.41 2.41 C 20 NTT 13.91 13.91 C 21 NTT 6.46 6.46 P 20 MPP 36.21 36.21 P 19 MPP 19.22 19.22 P 18 MPP 11.17 11.17 P 17 MPP 11.36 11.36 P 16 MPP 7.45 7.45 P 15 MPP 4.69 4.69 P 14 MPP .00 P 13 MPP 2.79 2.79 P 20 MTT 362.65 362.65 P 19 MTT 126.30 126.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 33.72 33.72 P 17 MTT 23.78 23.78 P 16 MTT 11.18 11.18 P 15 MTT 5.35 5.35 P 14 MTT .02 .02 P 13 MTT 2.19 2.19 P 96 NTT .04 .04 P 99 NTT .54 .54 P 01 NTT .00 P 04 NTT .13 .13 P 05 NTT 9.94 9.94 P 06 NTT .00 P 07 NTT 5.37- 5.37- P 08 NTT 4.42 4.42 P 09 NTT 23.19 23.19 P 10 NTT .06 .06 P 11 NTT .66 .66 P 13 NTT 1.18 1.18 P 14 NTT 2.68 2.68 P 15 NTT 2.14 2.14 P 17 NTT 1.72 1.72 P 18 NTT 2.97 2.97 P 19 NTT 64.28 64.28 P 20 NTT 8.06 8.06 446.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 981.30 981.30 981.30 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 4,980.85 4,980.85 4,980.85 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 6,460.92 6,460.92 P SPA 86.44 86.44 P STA 291.58 291.58 6,838.94 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,649.48 1,649.48 1,649.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,936.07 .00 208,936.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 26,485.14 26,485.14 C UTT 327.24 327.24 C ZTT 122.27- 122.27- C STU 137,380.50 137,380.50 P SPS 376.74 376.74 P STS 953.37 953.37 P UTT 14.72 14.72 P ZTT 56.96 56.96 P UPT 18.26 18.26 P ZPT 92.57 92.57 165,583.23 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 339.02 339.02 C UTT 4.19 4.19 C ZTT 1.56- 1.56- C STU 325.51 325.51 P SPS 5.05 5.05 P STS 12.70 12.70 P UTT .19 .19 P ZTT .75 .75 P UPT .23 .23 P ZPT 1.24 1.24 687.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 54.88 54.88 C 20 MTT 135.48 135.48 C 19 MTT 317.92- 317.92- C 18 MTT 91.54- 91.54- C 17 MTT .12- .12- C 16 MTT .20- .20- C 15 MTT 2.10- 2.10- C 14 MTT .41- .41- C 13 MTT .80- .80- C 11 MTT .00 C 10 MTT .00 C 21 NTT 3.83 3.83 C 20 NTT 8.52 8.52 C 19 NTT 1.50 1.50 C 18 NTT .29- .29- C 17 NTT .02- .02- C 16 NTT .59- .59- C 15 NTT .04 .04 C 14 NTT .59- .59- C 13 NTT 1.17- 1.17- C 12 NTT 1.85- 1.85- C 11 NTT .93- .93- C 03 NTT .00 P 20 MPP 22.15 22.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 11.94 11.94 P 18 MPP 7.08 7.08 P 17 MPP 6.94 6.94 P 16 MPP 4.74 4.74 P 15 MPP 3.05 3.05 P 14 MPP .00 P 13 MPP 6.99 6.99 P 20 MTT 221.83 221.83 P 19 MTT 78.45 78.45 P 18 MTT 21.36 21.36 P 17 MTT 14.53 14.53 P 16 MTT 7.10 7.10 P 15 MTT 3.48 3.48 P 14 MTT .01 .01 P 13 MTT 5.51 5.51 P 20 NTT 4.93 4.93 P 19 NTT 39.93 39.93 P 18 NTT 1.89 1.89 P 17 NTT 1.04 1.04 P 15 NTT 1.39 1.39 P 14 NTT 1.73 1.73 P 13 NTT 2.97 2.97 P 11 NTT 1.64 1.64 P 10 NTT .13 .13 P 09 NTT 55.02 55.02 P 08 NTT 10.40 10.40 P 07 NTT 12.41- 12.41- P 06 NTT .00 P 05 NTT 19.85 19.85 P 04 NTT .24 .24 P 01 NTT .00 P 99 NTT .20 .20 P 96 NTT .02 .02 329.85 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT .71 .71 C 20 MTT 1.80 1.80 C 19 MTT 4.33- 4.33- C 18 MTT 1.31- 1.31- C 17 MTT .00 C 16 MTT .00 C 15 MTT .04- .04- C 14 MTT .01- .01- C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .00 C 13 NTT .00 C 14 NTT .01- .01- C 15 NTT .00 C 16 NTT .01- .01- C 17 NTT .00 C 18 NTT .00 C 19 NTT .02 .02 C 20 NTT .11 .11 C 21 NTT .05 .05 P 20 MPP .30 .30 P 19 MPP .16 .16 P 18 MPP .10 .10 P 17 MPP .10 .10 P 16 MPP .07 .07 P 15 MPP .04 .04 P 14 MPP .00 P 13 MPP .01 .01 P 20 MTT 2.95 2.95 P 19 MTT 1.06 1.06 P 18 MTT .31 .31 P 17 MTT .22 .22 P 16 MTT .11 .11 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 06 NTT .00 P 07 NTT .01- .01- P 08 NTT .01 .01 P 09 NTT .08 .08 P 10 NTT .00 P 11 NTT .00 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .02 .02 P 17 NTT .02 .02 P 18 NTT .02 .02 P 19 NTT .54 .54 P 20 NTT .07 .07 3.24 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,727.01 8,727.01 8,727.01 SP04 WEED ABATEMENT OAM ACR ACR C STA 268.30 268.30 268.30 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 12,252.29 12,252.29 P SPA 145.20 145.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 552.56 552.56 12,950.05 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 20,390.95 20,390.95 20,390.95 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 189.55 189.55 189.55 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,252.55 4,252.55 4,252.55 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 152,059.11 152,059.11 P SPA 144.90 144.90 P STA 546.75 546.75 152,750.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,371.93 .00 366,371.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,038.68 3,038.68 C UTT 37.55 37.55 C ZTT 14.03- 14.03- C STU 50,722.02 50,722.02 P SPS 46.10 46.10 P STS 116.67 116.67 P UTT 1.81 1.81 P ZTT 7.00 7.00 P UPT 2.23 2.23 P ZPT 11.30 11.30 53,969.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 6.29 6.29 C 20 MTT 16.58 16.58 C 19 MTT 40.95- 40.95- C 18 MTT 12.58- 12.58- C 17 MTT .02- .02- C 16 MTT .03- .03- C 15 MTT .33- .33- C 14 MTT .07- .07- C 13 MTT .06- .06- C 11 MTT .00 C 10 MTT .00 C 21 NTT .44 .44 C 20 NTT 1.04 1.04 C 19 NTT .19 .19 C 18 NTT .04- .04- C 17 NTT .00 C 16 NTT .09- .09- C 15 NTT .01 .01 C 14 NTT .10- .10- C 13 NTT .09- .09- C 12 NTT .15- .15- C 11 NTT .07- .07- C 03 NTT .00 P 20 MPP 2.71 2.71 P 19 MPP 1.54 1.54 P 18 MPP .98 .98 P 17 MPP 1.04 1.04 P 16 MPP .73 .73 P 15 MPP .49 .49 P 14 MPP .00 P 13 MPP .53 .53 P 20 MTT 27.15 27.15 P 19 MTT 10.11 10.11 P 18 MTT 2.94 2.94 P 17 MTT 2.17 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.10 1.10 P 15 MTT .56 .56 P 14 MTT .01 .01 P 13 MTT .42 .42 P 20 NTT .60 .60 P 19 NTT 5.15 5.15 P 18 NTT .26 .26 P 17 NTT .16 .16 P 15 NTT .22 .22 P 14 NTT .30 .30 P 13 NTT .22 .22 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT 4.29 4.29 P 08 NTT .76 .76 P 07 NTT .93- .93- P 06 NTT .00 P 05 NTT 1.93 1.93 P 04 NTT .02 .02 P 01 NTT .00 P 99 NTT .11 .11 P 96 NTT .01 .01 35.69 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 314.73 314.73 314.73 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 447.26 447.26 P SPA 105.77 105.77 P STA 515.92 515.92 1,068.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,388.70 .00 55,388.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 69,985.49 69,985.49 C UTT 864.71 864.71 C ZTT 323.08- 323.08- C STU 111,546.56 111,546.56 P SPS 1,020.04 1,020.04 P STS 2,581.05 2,581.05 P UTT 39.90 39.90 P ZTT 154.25 154.25 P UPT 49.38 49.38 P ZPT 250.59 250.59 186,168.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 145.02 145.02 C 20 MTT 366.78 366.78 C 19 MTT 877.46- 877.46- C 18 MTT 259.13- 259.13- C 17 MTT .34- .34- C 16 MTT .57- .57- C 15 MTT 6.18- 6.18- C 14 MTT 1.23- 1.23- C 13 MTT .46- .46- C 11 MTT .00 C 10 MTT .00 C 21 NTT 10.12 10.12 C 20 NTT 23.05 23.05 C 19 NTT 4.14 4.14 C 18 NTT .83- .83- C 17 NTT .06- .06- C 16 NTT 1.73- 1.73- C 15 NTT .12 .12 C 14 NTT 1.74- 1.74- C 13 NTT .66- .66- C 12 NTT 1.04- 1.04- C 11 NTT .53- .53- C 03 NTT .04- .04- P 20 MPP 59.97 59.97 P 19 MPP 32.95 32.95 P 18 MPP 20.03 20.03 P 17 MPP 20.51 20.51 P 16 MPP 13.99 13.99 P 15 MPP 8.95 8.95 P 14 MPP .00 P 13 MPP 3.96 3.96 P 20 MTT 600.54 600.54 P 19 MTT 216.50 216.50 P 18 MTT 60.47 60.47 P 17 MTT 42.95 42.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 20.98 20.98 P 15 MTT 10.20 10.20 P 14 MTT .04 .04 P 13 MTT 3.11 3.11 P 18 NTT 5.33 5.33 P 17 NTT 3.10 3.10 P 15 NTT 4.08 4.08 P 14 NTT 5.16 5.16 P 13 NTT 1.68 1.68 P 11 NTT .93 .93 P 10 NTT .08 .08 P 09 NTT 32.29 32.29 P 08 NTT 6.16 6.16 P 07 NTT 7.58- 7.58- P 06 NTT .00 P 05 NTT 13.59 13.59 P 04 NTT .19 .19 P 01 NTT .00 P 99 NTT .64 .64 P 96 NTT .05 .05 P 20 NTT 13.35 13.35 P 19 NTT 110.19 110.19 701.62 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,807.19 4,807.19 P SPA 298.60 298.60 P STA 557.89 557.89 5,663.68 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 175.11 175.11 175.11 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,253.90 2,253.90 P SPA 172.27 172.27 P STA 327.80 327.80 2,753.97 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 33,994.35 33,994.35 P SPA 711.81 711.81 P STA 2,152.80 2,152.80 36,858.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,322.23 .00 232,322.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 12,486.02 12,486.02 C UTT 154.28 154.28 C ZTT 57.64- 57.64- C STU 39,191.45 39,191.45 P SPS 181.75 181.75 P STS 459.94 459.94 P UTT 7.11 7.11 P ZTT 27.51 27.51 P UPT 8.79 8.79 P ZPT 44.64 44.64 52,503.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 25.88 25.88 C 20 MTT 65.37 65.37 C 19 MTT 156.60- 156.60- C 18 MTT 47.09- 47.09- C 17 MTT .06- .06- C 16 MTT .10- .10- C 15 MTT 1.09- 1.09- C 14 MTT .22- .22- C 13 MTT .13- .13- C 11 MTT .00 C 10 MTT .00 C 21 NTT 1.80 1.80 C 20 NTT 4.11 4.11 C 19 NTT .73 .73 C 18 NTT .14- .14- C 17 NTT .01- .01- C 16 NTT .31- .31- C 15 NTT .02 .02 C 14 NTT .31- .31- C 13 NTT .19- .19- C 12 NTT .31- .31- C 11 NTT .16- .16- C 03 NTT .00 P 20 MPP 10.68 10.68 P 19 MPP 5.88 5.88 P 18 MPP 3.65 3.65 P 17 MPP 3.66 3.66 P 16 MPP 2.50 2.50 P 15 MPP 1.58 1.58 P 14 MPP .00 P 13 MPP 1.14 1.14 P 20 MTT 107.02 107.02 P 19 MTT 38.64 38.64 P 18 MTT 10.99 10.99 P 17 MTT 7.66 7.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.75 3.75 P 15 MTT 1.80 1.80 P 14 MTT .00 P 13 MTT .91 .91 P 18 NTT .96 .96 P 17 NTT .55 .55 P 15 NTT .72 .72 P 14 NTT .93 .93 P 13 NTT .49 .49 P 11 NTT .28 .28 P 10 NTT .02 .02 P 09 NTT 9.16 9.16 P 08 NTT 1.68 1.68 P 07 NTT 1.94- 1.94- P 06 NTT .00 P 05 NTT 3.69 3.69 P 04 NTT .05 .05 P 01 NTT .00 P 99 NTT .20 .20 P 96 NTT .02 .02 P 20 NTT 2.38 2.38 P 19 NTT 19.67 19.67 129.91 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,873.17 4,873.17 P SPA 65.66 65.66 P STA 116.23 116.23 5,055.06 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,625.27 3,625.27 P SPA 54.75 54.75 P STA 168.42 168.42 3,848.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,537.26 .00 61,537.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 8,516.76 8,516.76 C UTT 105.23 105.23 C ZTT 39.32- 39.32- C STU 40,562.03 40,562.03 P SPS 126.18 126.18 P STS 319.33 319.33 P UTT 4.92 4.92 P ZTT 19.06 19.06 P UPT 6.12 6.12 P ZPT 31.01 31.01 49,651.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 17.64 17.64 C 20 MTT 45.37 45.37 C 19 MTT 110.15- 110.15- C 18 MTT 17.20- 17.20- C 17 MTT .03- .03- C 16 MTT .04- .04- C 15 MTT .44- .44- C 14 MTT .09- .09- C 13 MTT .33- .33- C 11 MTT .00 C 10 MTT .00 C 21 NTT 1.23 1.23 C 20 NTT 2.85 2.85 C 19 NTT .52 .52 C 18 NTT .06- .06- C 17 NTT .00 C 16 NTT .12- .12- C 15 NTT .01 .01 C 14 NTT .13- .13- C 13 NTT .49- .49- C 12 NTT .75- .75- C 11 NTT .39- .39- C 03 NTT .00 P 20 MPP 7.42 7.42 P 19 MPP 4.13 4.13 P 18 MPP 1.33 1.33 P 17 MPP 1.39 1.39 P 16 MPP .97 .97 P 15 MPP .64 .64 P 14 MPP .00 P 13 MPP 2.87 2.87 P 20 MTT 74.29 74.29 P 19 MTT 27.18 27.18 P 18 MTT 4.01 4.01 P 17 MTT 2.89 2.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.44 1.44 P 15 MTT .73 .73 P 14 MTT .01 .01 P 13 MTT 2.25 2.25 P 18 NTT .36 .36 P 17 NTT .21 .21 P 15 NTT .29 .29 P 14 NTT .37 .37 P 13 NTT 1.22 1.22 P 11 NTT .68 .68 P 10 NTT .05 .05 P 09 NTT 24.84 24.84 P 08 NTT 5.10 5.10 P 07 NTT 6.40- 6.40- P 06 NTT .00 P 05 NTT 9.49 9.49 P 04 NTT .11 .11 P 01 NTT .00 P 99 NTT .11 .11 P 96 NTT .01 .01 P 20 NTT 1.65 1.65 P 19 NTT 13.83 13.83 120.87 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 8,572.62 8,572.62 P SPA 3,685.96 3,685.96 P STA 11,128.31 11,128.31 23,386.89 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 400.51 400.51 P SPA 681.65 681.65 P STA 1,759.40 1,759.40 2,841.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,000.64 .00 76,000.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAT ACR ACR C UWT 249.90 249.90 249.90 GA01 GENERAL TAX LEVY OAT ACR ACR C STS 29,167.85 29,167.85 C UTT 360.39 360.39 C ZTT 134.65- 134.65- C STU 83,539.82 83,539.82 P SPS 431.02 431.02 P STS 1,090.63 1,090.63 P UTT 16.89 16.89 P ZTT 65.20 65.20 P UPT 20.86 20.86 P ZPT 105.89 105.89 114,663.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 60.45 60.45 C 20 MTT 154.98 154.98 C 19 MTT 370.00- 370.00- C 18 MTT 110.72- 110.72- C 17 MTT .14- .14- C 16 MTT .25- .25- C 15 MTT 2.63- 2.63- C 14 MTT .53- .53- C 13 MTT .25- .25- C 11 MTT .00 C 10 MTT .00 C 21 NTT 4.22 4.22 C 20 NTT 9.74 9.74 C 19 NTT 1.75 1.75 C 18 NTT .35- .35- C 17 NTT .03- .03- C 16 NTT .74- .74- C 15 NTT .05 .05 C 14 NTT .75- .75- C 13 NTT .37- .37- C 12 NTT .58- .58- C 11 NTT .29- .29- C 03 NTT .02- .02- P 20 MPP 25.34 25.34 P 19 MPP 13.89 13.89 P 18 MPP 8.56 8.56 P 17 MPP 8.78 8.78 P 16 MPP 5.97 5.97 P 15 MPP 3.81 3.81 P 14 MPP .00 P 13 MPP 2.21 2.21 P 20 MTT 253.76 253.76 P 19 MTT 91.29 91.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 25.84 25.84 P 17 MTT 18.40 18.40 P 16 MTT 8.96 8.96 P 15 MTT 4.34 4.34 P 14 MTT .01 .01 P 13 MTT 1.75 1.75 P 20 NTT 5.64 5.64 P 19 NTT 46.47 46.47 P 18 NTT 2.27 2.27 P 17 NTT 1.32 1.32 P 15 NTT 1.74 1.74 P 14 NTT 2.23 2.23 P 13 NTT .94 .94 P 11 NTT .52 .52 P 10 NTT .04 .04 P 09 NTT 17.10 17.10 P 08 NTT 3.04 3.04 P 07 NTT 3.69- 3.69- P 06 NTT .00 P 05 NTT 6.65 6.65 P 04 NTT .08 .08 P 01 NTT .00 P 99 NTT .42 .42 P 96 NTT .03 .03 301.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,215.05 .00 115,215.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 6,697.36 6,697.36 C UTT 82.75 82.75 C ZTT 30.92- 30.92- C STU 47,061.33 47,061.33 P SPS 94.87 94.87 P STS 240.01 240.01 P UTT 3.69 3.69 P ZTT 14.37 14.37 P UPT 4.60 4.60 P ZPT 23.31 23.31 54,191.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 13.87 13.87 C 20 MTT 34.11 34.11 C 19 MTT 75.86- 75.86- C 18 MTT 23.15- 23.15- C 17 MTT .03- .03- C 16 MTT .06- .06- C 15 MTT .73- .73- C 14 MTT .15- .15- C 13 MTT .05- .05- C 11 MTT .00 C 10 MTT .00 C 21 NTT .97 .97 C 20 NTT 2.14 2.14 C 19 NTT .35 .35 C 18 NTT .07- .07- C 17 NTT .00 C 16 NTT .20- .20- C 15 NTT .02 .02 C 14 NTT .21- .21- C 13 NTT .08- .08- C 12 NTT .14- .14- C 11 NTT .07- .07- C 03 NTT .00 P 20 MPP 5.58 5.58 P 19 MPP 2.85 2.85 P 18 MPP 1.79 1.79 P 17 MPP 1.69 1.69 P 16 MPP 1.60 1.60 P 15 MPP 1.06 1.06 P 14 MPP .00 P 13 MPP .48 .48 P 20 MTT 55.84 55.84 P 19 MTT 18.71 18.71 P 18 MTT 5.41 5.41 P 17 MTT 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.39 2.39 P 15 MTT 1.21 1.21 P 14 MTT .01 .01 P 13 MTT .38 .38 P 20 NTT 1.24 1.24 P 19 NTT 9.53 9.53 P 18 NTT .48 .48 P 17 NTT .26 .26 P 15 NTT .48 .48 P 14 NTT .64 .64 P 13 NTT .20 .20 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT 4.29 4.29 P 08 NTT .73 .73 P 07 NTT .86- .86- P 06 NTT .00 P 05 NTT 1.55 1.55 P 04 NTT .03 .03 P 01 NTT .00 P 99 NTT .14 .14 P 96 NTT .01 .01 72.05 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 2,864.75 2,864.75 2,864.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,128.17 .00 57,128.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 408,335.73 408,335.73 C UTT 5,045.26 5,045.26 C ZTT 1,885.04- 1,885.04- C STU 670,530.32 670,530.32 P SPS 5,628.26 5,628.26 P STS 14,241.61 14,241.61 P UTT 220.10 220.10 P ZTT 851.22 851.22 P UPT 272.48 272.48 P ZPT 1,382.69 1,382.69 1,104,622.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 846.14 846.14 C 20 MTT 2,023.82 2,023.82 C 19 MTT 4,646.75- 4,646.75- C 18 MTT 1,311.09- 1,311.09- C 17 MTT 1.64- 1.64- C 16 MTT 2.63- 2.63- C 15 MTT 28.35- 28.35- C 14 MTT 5.63- 5.63- C 13 MTT 1.89- 1.89- C 11 MTT .00 C 10 MTT .00 C 03 NTT .13- .13- C 11 NTT 2.23- 2.23- C 12 NTT 4.35- 4.35- C 13 NTT 2.75- 2.75- C 14 NTT 7.97- 7.97- C 15 NTT .55 .55 C 16 NTT 7.95- 7.95- C 17 NTT .28- .28- C 18 NTT 4.16- 4.16- C 19 NTT 21.90 21.90 C 20 NTT 127.16 127.16 C 21 NTT 59.03 59.03 P 20 MPP 330.87 330.87 P 19 MPP 174.47 174.47 P 18 MPP 101.39 101.39 P 17 MPP 96.98 96.98 P 16 MPP 64.15 64.15 P 15 MPP 41.08 41.08 P 14 MPP .00 P 13 MPP 16.43 16.43 P 20 MTT 3,313.63 3,313.63 P 19 MTT 1,146.52 1,146.52 P 18 MTT 305.97 305.97 P 17 MTT 203.05 203.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 96.23 96.23 P 15 MTT 46.83 46.83 P 14 MTT .18 .18 P 13 MTT 12.93 12.93 P 96 NTT .31 .31 P 99 NTT 3.68 3.68 P 01 NTT .00 P 04 NTT .67 .67 P 05 NTT 49.64 49.64 P 06 NTT .00 P 07 NTT 26.50- 26.50- P 08 NTT 22.45 22.45 P 09 NTT 130.13 130.13 P 10 NTT .32 .32 P 11 NTT 3.90 3.90 P 13 NTT 6.98 6.98 P 14 NTT 23.63 23.63 P 15 NTT 18.71 18.71 P 17 NTT 14.65 14.65 P 18 NTT 26.95 26.95 P 19 NTT 583.57 583.57 P 20 NTT 73.67 73.67 3,934.27 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 323.38 323.38 323.38 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,600.02 1,600.02 1,600.02 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 858.60 858.60 858.60 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,464.25 1,464.25 P SPA 7.63 7.63 P STA 37.20 37.20 1,509.08 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 945.87 945.87 945.87 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,480.03 1,480.03 1,480.03 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 2,528.28 2,528.28 2,528.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,117,934.80 .00 1,117,934.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 83,401.93 83,401.93 C UTT 1,030.49 1,030.49 C ZTT 385.02- 385.02- C STU 469,037.45 469,037.45 P SPS 1,219.03 1,219.03 P STS 3,084.57 3,084.57 P UTT 47.69 47.69 P ZTT 184.38 184.38 P UPT 59.01 59.01 P ZPT 299.47 299.47 557,979.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 172.83 172.83 C 20 MTT 438.33 438.33 C 19 MTT 1,039.04- 1,039.04- C 18 MTT 305.11- 305.11- C 17 MTT .40- .40- C 16 MTT .66- .66- C 15 MTT 6.99- 6.99- C 14 MTT 1.38- 1.38- C 13 MTT 1.02- 1.02- C 11 MTT .00 C 10 MTT .00 C 21 NTT 12.05 12.05 C 20 NTT 27.55 27.55 C 19 NTT 4.90 4.90 C 18 NTT .97- .97- C 17 NTT .06- .06- C 16 NTT 1.98- 1.98- C 15 NTT .14 .14 C 14 NTT 1.96- 1.96- C 13 NTT 1.49- 1.49- C 12 NTT 2.35- 2.35- C 11 NTT 1.19- 1.19- C 03 NTT .02- .02- P 20 MPP 71.67 71.67 P 19 MPP 39.02 39.02 P 18 MPP 23.60 23.60 P 17 MPP 23.84 23.84 P 16 MPP 16.04 16.04 P 15 MPP 10.13 10.13 P 14 MPP .00 P 13 MPP 8.91 8.91 P 20 MTT 717.70 717.70 P 19 MTT 256.37 256.37 P 18 MTT 71.21 71.21 P 17 MTT 49.92 49.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 24.05 24.05 P 15 MTT 11.55 11.55 P 14 MTT .04 .04 P 13 MTT 7.02 7.02 P 19 NTT 130.49 130.49 P 18 NTT 6.27 6.27 P 17 NTT 3.60 3.60 P 15 NTT 4.62 4.62 P 14 NTT 5.80 5.80 P 13 NTT 3.79 3.79 P 11 NTT 2.09 2.09 P 10 NTT .16 .16 P 09 NTT 68.63 68.63 P 08 NTT 12.32 12.32 P 07 NTT 14.78- 14.78- P 06 NTT .00 P 05 NTT 26.64 26.64 P 04 NTT .33 .33 P 01 NTT .00 P 99 NTT .81 .81 P 96 NTT .07 .07 P 20 NTT 15.96 15.96 889.05 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,638.51 13,638.51 P SPA 17.58 17.58 P STA 92.51 92.51 13,748.60 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 32,703.11 32,703.11 P SPA 51.66 51.66 P STA 252.03 252.03 33,006.80 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,664.33 7,664.33 P SPA 18.13 18.13 P STA 72.27 72.27 7,754.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,140.54 3,140.54 3,140.54 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,169.59 3,169.59 P SPA 4.86 4.86 P STA 23.72 23.72 3,198.17 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 893.92 893.92 893.92 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 523.50 523.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 523.50 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,461.96 1,461.96 1,461.96 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,344.80 1,344.80 P SPA 20.49 20.49 P STA 67.24 67.24 1,432.53 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 509.85 509.85 P SPA 3.17 3.17 P STA 15.45 15.45 528.47 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 8,616.96 8,616.96 8,616.96 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 14,058.33 14,058.33 14,058.33 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 6,762.16 6,762.16 6,762.16 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,681.29 9,681.29 P SPA 63.01 63.01 P STA 307.35 307.35 10,051.65 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.50 303.50 303.50 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 144.93 144.93 144.93 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,683.30 4,683.30 P SPA 44.79 44.79 P STA 218.49 218.49 4,946.58 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,254.24 6,254.24 P SPA 298.05 298.05 P STA 736.92 736.92 7,289.21 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 613.90 613.90 613.90 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 439.71 439.71 439.71 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 11,054.25 11,054.25 P SPA 82.76 82.76 P STA 172.15 172.15 11,309.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,121.83 .00 689,121.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTT .00 C 10 MTT .00 P STU 18,097.17 18,097.17 18,097.17 FF01 FEES OAZ ACR ACR C UWT 270.35- 270.35- 270.35- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 206,659.57 206,659.57 C UTT 2,553.42 2,553.42 C ZTT 954.03- 954.03- C STU 340,255.69 340,255.69 P SPS 3,002.32 3,002.32 P STS 7,597.03 7,597.03 P UTT 117.44 117.44 P ZTT 454.09 454.09 P UPT 145.35 145.35 P ZPT 737.56 737.56 560,568.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 428.23 428.23 C 20 MTT 1,079.58 1,079.58 C 19 MTT 2,539.78- 2,539.78- C 18 MTT 730.54- 730.54- C 17 MTT .96- .96- C 16 MTT 1.58- 1.58- C 15 MTT 16.53- 16.53- C 14 MTT 3.29- 3.29- C 13 MTT 1.01- 1.01- C 11 MTT .00 C 10 MTT .00 C 21 NTT 29.88 29.88 C 20 NTT 67.83 67.83 C 19 NTT 11.97 11.97 C 18 NTT 2.32- 2.32- C 17 NTT .17- .17- C 16 NTT 4.76- 4.76- C 15 NTT .32 .32 C 14 NTT 4.67- 4.67- C 13 NTT 1.48- 1.48- C 12 NTT 2.33- 2.33- C 11 NTT 1.17- 1.17- C 03 NTT .07- .07- P 20 MPP 176.50 176.50 P 19 MPP 95.36 95.36 P 18 MPP 56.49 56.49 P 17 MPP 57.30 57.30 P 16 MPP 38.38 38.38 P 15 MPP 23.95 23.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .00 P 13 MPP 8.81 8.81 P 20 MTT 1,767.61 1,767.61 P 19 MTT 626.66 626.66 P 18 MTT 170.49 170.49 P 17 MTT 119.97 119.97 P 16 MTT 57.56 57.56 P 15 MTT 27.30 27.30 P 14 MTT .11 .11 P 13 MTT 6.94 6.94 P 18 NTT 15.01 15.01 P 17 NTT 8.66 8.66 P 15 NTT 10.90 10.90 P 14 NTT 13.85 13.85 P 13 NTT 3.74 3.74 P 11 NTT 2.04 2.04 P 10 NTT .17 .17 P 09 NTT 69.86 69.86 P 08 NTT 12.28 12.28 P 07 NTT 14.44- 14.44- P 06 NTT .00 P 05 NTT 25.62 25.62 P 04 NTT .33 .33 P 01 NTT .00 P 99 NTT 2.02 2.02 P 96 NTT .17 .17 P 20 NTT 39.29 39.29 P 19 NTT 318.97 318.97 2,049.05 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,587.52 11,587.52 C ZTA 60.00 60.00 P SPA 28.05 28.05 P STA 139.75 139.75 11,815.32 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 318.53 318.53 318.53 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 59.04 59.04 59.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592,637.20 .00 592,637.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 78,096.96 78,096.96 C UTT 964.94 964.94 C ZTT 360.52- 360.52- C STU 242,349.93 242,349.93 P SPS 1,060.22 1,060.22 P STS 2,682.77 2,682.77 P UTT 41.45 41.45 P ZTT 160.34 160.34 P UPT 51.32 51.32 P ZPT 260.46 260.46 325,307.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 161.83 161.83 C 20 MTT 381.24 381.24 C 19 MTT 904.21- 904.21- C 18 MTT 267.13- 267.13- C 17 MTT .35- .35- C 16 MTT .56- .56- C 15 MTT 6.00- 6.00- C 14 MTT 1.20- 1.20- C 13 MTT .67- .67- C 11 MTT .00 C 10 MTT .00 C 21 NTT 11.29 11.29 C 20 NTT 23.95 23.95 C 19 NTT 4.26 4.26 C 18 NTT .84- .84- C 17 NTT .05- .05- C 16 NTT 1.70- 1.70- C 15 NTT .12 .12 C 14 NTT 1.69- 1.69- C 13 NTT .99- .99- C 12 NTT 1.54- 1.54- C 11 NTT .77- .77- C 03 NTT .03- .03- P 20 MPP 62.33 62.33 P 19 MPP 33.95 33.95 P 18 MPP 20.66 20.66 P 17 MPP 20.36 20.36 P 16 MPP 13.76 13.76 P 15 MPP 8.70 8.70 P 14 MPP .00 P 13 MPP 5.91 5.91 P 20 MTT 624.21 624.21 P 19 MTT 223.10 223.10 P 18 MTT 62.34 62.34 P 17 MTT 42.62 42.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 20.63 20.63 P 15 MTT 9.91 9.91 P 14 MTT .04 .04 P 13 MTT 4.65 4.65 P 19 NTT 113.56 113.56 P 18 NTT 5.50 5.50 P 17 NTT 3.07 3.07 P 15 NTT 3.96 3.96 P 14 NTT 5.03 5.03 P 13 NTT 2.51 2.51 P 11 NTT 1.36 1.36 P 10 NTT .11 .11 P 09 NTT 46.02 46.02 P 08 NTT 8.86 8.86 P 07 NTT 10.69- 10.69- P 06 NTT .00 P 05 NTT 18.93 18.93 P 04 NTT .25 .25 P 01 NTT .00 P 99 NTT 1.08 1.08 P 96 NTT .09 .09 P 20 NTT 13.88 13.88 761.65 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,729.13 3,729.13 P SPA 69.49 69.49 P STA 116.15 116.15 3,914.77 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,560.71 8,560.71 P SPA 60.32 60.32 P STA 172.59 172.59 8,793.62 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 20,696.38 20,696.38 20,696.38 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 153.07 153.07 P STA 168.21 168.21 321.28 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 44,787.74 44,787.74 P SPA 450.06 450.06 P STA 1,318.59 1,318.59 46,556.39 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 10,242.26 10,242.26 P SPA 825.45 825.45 P STA 1,169.62 1,169.62 12,237.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,589.29 .00 418,589.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 21,337.87 XDS 21,337.87 .00 C UTT 263.64 XDU 263.64 .00 C ZTT 98.51- XDZ 98.51- .00 P SPS 323.85 XSP 141.89 181.96 P STS 819.44 XDS 103.08 716.36 P UTT 12.66 XDU .37 12.29 P ZTT 48.99 XDZ 2.16 46.83 P UPT 15.67 XUP .36 15.31 P ZPT 79.55 XPZ 3.65 75.90 1,048.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 44.22 XDL 44.22 .00 C 20 MTT 116.44 XDL 116.44 .00 C 19 MTT 287.74- XDL 287.74- .00 C 18 MTT 88.37- XDL 88.37- .00 C 17 MTT .12- XDL .12- .00 C 16 MTT 1.02- XDL 1.02- .00 C 15 MTT 10.95- XDL 10.95- .00 C 14 MTT 2.20- XDL 2.20- .00 C 13 MTT 1.29- XDL 1.29- .00 C 11 MTT XDL .00 C 10 MTT XDL .00 C 03 NTT .06- XDN .06- .00 C 11 NTT 1.49- XDN 1.49- .00 C 12 NTT 2.94- XDN 2.94- .00 C 13 NTT 1.87- XDN 1.87- .00 C 14 NTT 3.12- XDN 3.12- .00 C 15 NTT .21 XDN .21 .00 C 16 NTT 3.09- XDN 3.09- .00 C 17 NTT .02- XDN .02- .00 C 18 NTT .28- XDN .28- .00 C 19 NTT 1.35 XDN 1.35 .00 C 20 NTT 7.32 XDN 7.32 .00 C 21 NTT 3.08 XDN 3.08 .00 P 20 MPP 19.04 XPM 19.04 .00 P 19 MPP 10.80 XPM 10.80 .00 P 18 MPP 6.83 XPM 6.83 .00 P 17 MPP 7.27 XPM 7.27 .00 P 16 MPP 24.90 XPM 24.90 .00 P 15 MPP 15.87 15.87 P 14 MPP .00 P 13 MPP 11.19 11.19 P 20 MTT 190.66 XDL 190.66 .00 P 19 MTT 70.99 XDL 70.99 .00 P 18 MTT 20.62 XDL 20.62 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 15.22 XDL 15.22 .00 P 16 MTT 37.34 XDL 37.34 .00 P 15 MTT 18.11 18.11 P 14 MTT .07 .07 P 13 MTT 8.81 8.81 P 96 NTT .19 .19 P 99 NTT 2.24 2.24 P 01 NTT .00 P 04 NTT .48 .48 P 05 NTT 36.79 36.79 P 06 NTT .00 P 07 NTT 20.70- 20.70- P 08 NTT 17.41 17.41 P 09 NTT 90.38 90.38 P 10 NTT .21 .21 P 11 NTT 2.61 2.61 P 13 NTT 4.75 4.75 P 14 NTT 9.25 9.25 P 15 NTT 7.24 7.24 P 17 NTT 1.10 XDN 1.10 .00 P 18 NTT 1.81 XDN 1.81 .00 P 19 NTT 36.13 XDN 36.13 .00 P 20 NTT 4.24 XDN 4.24 .00 204.90 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA .00 .00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 54.12 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 401.41 401.41 P SPA 20.57 20.57 P STA 100.30 100.30 522.28 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 105.64 105.64 105.64 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 79.85 79.85 P SPA 6.55 6.55 P STA 31.94 31.94 118.34 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 213.96 213.96 213.96 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 326.20 326.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 35.07 35.07 P STA 171.12 171.12 532.39 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.88 248.88 248.88 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 270.30 270.30 P SPA 115.07 115.07 P STA 561.30 561.30 946.67 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 235.48 235.48 P SPA 13.78 13.78 P STA 67.28 67.28 316.54 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.30 153.30 153.30 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 P SPA 31.69 31.69 P STA 113.20 113.20 201.49 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 196.11 196.11 196.11 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA .00 .00 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 89.56 89.56 89.56 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 108.02 108.02 108.02 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 40.50 40.50 40.50 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 238.69 238.69 238.69 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 124.12 124.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 223.17 223.17 223.17 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA .00 .00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 83.51 83.51 83.51 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 106.98 106.98 106.98 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 162.06 162.06 162.06 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 77.85 77.85 77.85 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 98.04 98.04 98.04 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,278.56 1,278.56 1,278.56 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 24.73 24.73 24.73 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 4,763.57 4,763.57 P SPA 442.85 442.85 P STA 2,160.24 2,160.24 7,366.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,926.18 21,969.52 13,956.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 17,668.75 17,668.75 C UTT 218.31 218.31 C ZTT 81.56- 81.56- C STU 79,397.56 79,397.56 P UTT 10.02 10.02 P ZTT 38.76 38.76 P UPT 12.41 12.41 P ZPT 62.95 62.95 97,327.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 36.61 36.61 C 20 MTT 92.15 92.15 C 19 MTT 221.86- 221.86- C 18 MTT 65.95- 65.95- C 17 MTT .09- .09- C 16 MTT .15- .15- C 15 MTT 1.69- 1.69- C 14 MTT .35- .35- C 13 MTT .20- .20- C 11 MTT .00 C 10 MTT .00 C 21 NTT 2.56 2.56 C 20 NTT 5.79 5.79 C 19 NTT 1.05 1.05 C 18 NTT .21- .21- C 17 NTT .02- .02- C 16 NTT .46- .46- C 15 NTT .03 .03 C 14 NTT .49- .49- C 13 NTT .31- .31- C 12 NTT .50- .50- C 11 NTT .26- .26- C 03 NTT .01- .01- P 20 MPP 15.06 15.06 P 19 MPP 8.33 8.33 P 18 MPP 5.10 5.10 P 17 MPP 5.31 5.31 P 16 MPP 3.71 3.71 P 15 MPP 2.45 2.45 P 14 MPP .00 P 13 MPP 1.83 1.83 P 20 MTT 150.87 150.87 P 19 MTT 54.74 54.74 P 18 MTT 15.39 15.39 P 17 MTT 11.12 11.12 P 16 MTT 5.58 5.58 P 15 MTT 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 13 MTT 1.44 1.44 P 20 NTT 3.35 3.35 P 19 NTT 27.87 27.87 P 18 NTT 1.36 1.36 P 17 NTT .80 .80 P 15 NTT 1.11 1.11 P 14 NTT 1.46 1.46 P 13 NTT .78 .78 P 11 NTT .46 .46 P 10 NTT .04 .04 P 09 NTT 14.85 14.85 P 08 NTT 2.55 2.55 P 07 NTT 3.00- 3.00- P 06 NTT .00 P 05 NTT 4.95 4.95 P 04 NTT .06 .06 P 01 NTT .00 P 99 NTT .34 .34 P 96 NTT .03 .03 186.37 SP04 SOLID WASTE OCD ACR ACR C STA 21,767.55 21,767.55 P SPA 292.11 292.11 P STA 1,014.66 1,014.66 23,074.32 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.95 146.95 146.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,734.84 .00 120,734.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 221.06 221.06 221.06 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 77,341.87 77,341.87 C UTT 955.61 955.61 C ZTT 357.05- 357.05- C STU 146,951.29 146,951.29 P SPS 1,131.52 1,131.52 P STS 2,863.13 2,863.13 P UTT 44.25 44.25 P ZTT 171.13 171.13 P UPT 54.77 54.77 P ZPT 277.97 277.97 229,434.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 160.26 160.26 C 20 MTT 406.87 406.87 C 19 MTT 951.89- 951.89- C 18 MTT 241.03- 241.03- C 17 MTT .71- .71- C 16 MTT 1.18- 1.18- C 15 MTT 12.65- 12.65- C 14 MTT 2.52- 2.52- C 13 MTT .84- .84- C 11 MTT .00 C 10 MTT .00 C 21 NTT 11.18 11.18 C 20 NTT 25.57 25.57 C 19 NTT 4.49 4.49 C 18 NTT .77- .77- C 17 NTT .12- .12- C 16 NTT 3.56- 3.56- C 15 NTT .25 .25 C 14 NTT 3.58- 3.58- C 13 NTT 1.22- 1.22- C 12 NTT 1.92- 1.92- C 11 NTT .97- .97- C 03 NTT .05- .05- P 20 MPP 66.52 66.52 P 19 MPP 35.74 35.74 P 18 MPP 18.64 18.64 P 17 MPP 42.03 42.03 P 16 MPP 28.75 28.75 P 15 MPP 18.33 18.33 P 14 MPP .00 P 13 MPP 7.27 7.27 P 20 MTT 666.17 666.17 P 19 MTT 234.87 234.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 56.25 56.25 P 17 MTT 88.00 88.00 P 16 MTT 43.11 43.11 P 15 MTT 20.90 20.90 P 14 MTT .08 .08 P 13 MTT 5.72 5.72 P 20 NTT 14.81 14.81 P 19 NTT 119.54 119.54 P 18 NTT 4.95 4.95 P 17 NTT 6.35 6.35 P 15 NTT 8.35 8.35 P 14 NTT 10.59 10.59 P 13 NTT 3.09 3.09 P 11 NTT 1.70 1.70 P 10 NTT .13 .13 P 09 NTT 54.81 54.81 P 08 NTT 9.75 9.75 P 07 NTT 11.80- 11.80- P 06 NTT .00 P 05 NTT 22.06 22.06 P 04 NTT .30 .30 P 01 NTT .00 P 99 NTT 1.85 1.85 P 96 NTT .16 .16 964.63 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 12.89 12.89 12.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,633.07 .00 230,633.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 3.40 3.40 C 20 MTT 8.58 8.58 C 19 MTT 20.66- 20.66- C 18 MTT 6.14- 6.14- C 17 MTT .01- .01- C 16 MTT .02- .02- C 15 MTT .16- .16- C 14 MTT .03- .03- C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 21 NTT .23 .23 C 20 NTT .54 .54 C 19 NTT .09 .09 C 18 NTT .02- .02- C 17 NTT .00 C 16 NTT .04- .04- C 15 NTT .00 C 14 NTT .04- .04- C 13 NTT .01- .01- C 12 NTT .02- .02- C 11 NTT .01- .01- C 03 NTT .00 C STS 1,638.43 1,638.43 C UTT 20.25 20.25 C ZTT 7.56- 7.56- C STU 1,705.13 1,705.13 P 20 MPP 1.40 1.40 P 19 MPP .78 .78 P 18 MPP .48 .48 P 17 MPP .50 .50 P 16 MPP .34 .34 P 15 MPP .22 .22 P 14 MPP .00 P 13 MPP .06 .06 P 20 MTT 14.05 14.05 P 19 MTT 5.09 5.09 P 18 MTT 1.43 1.43 P 17 MTT 1.04 1.04 P 16 MTT .52 .52 P 15 MTT .25 .25 P 14 MTT .01 .01 P 13 MTT .05 .05 P 20 NTT .31 .31 P 19 NTT 2.60 2.60 P 18 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .08 .08 P 15 NTT .10 .10 P 14 NTT .14 .14 P 13 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .50 .50 P 08 NTT .08 .08 P 07 NTT .10- .10- P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .00 P 01 NTT .00 P 99 NTT .03 .03 P 96 NTT .00 P UTT .94 .94 P ZTT 3.61 3.61 P UPT 1.15 1.15 P ZPT 5.87 5.87 3,383.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,383.80 .00 3,383.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 76,616.57 76,616.57 C UTT 946.65 946.65 C ZTT 353.69- 353.69- C STU 219,572.15 219,572.15 P SPS 1,142.55 1,142.55 P STS 2,891.08 2,891.08 P UTT 44.67 44.67 P ZTT 172.81 172.81 P UPT 55.33 55.33 P ZPT 280.69 280.69 301,368.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 158.76 158.76 C 20 MTT 410.84 410.84 C 19 MTT 995.01- 995.01- C 18 MTT 298.61- 298.61- C 17 MTT .40- .40- C 16 MTT .68- .68- C 15 MTT 7.52- 7.52- C 14 MTT 1.52- 1.52- C 13 MTT .69- .69- C 11 MTT .00 C 10 MTT .00 C 21 NTT 11.08 11.08 C 20 NTT 25.81 25.81 C 19 NTT 4.69 4.69 C 18 NTT .94- .94- C 17 NTT .07- .07- C 16 NTT 2.07- 2.07- C 15 NTT .15 .15 C 14 NTT 2.15- 2.15- C 13 NTT .99- .99- C 12 NTT 1.61- 1.61- C 11 NTT .83- .83- P 20 MPP 67.17 67.17 P 19 MPP 37.36 37.36 P 18 MPP 23.09 23.09 P 17 MPP 24.00 24.00 P 16 MPP 16.72 16.72 P 15 MPP 10.91 10.91 P 14 MPP .00 P 13 MPP 5.96 5.96 P 20 MTT 672.68 672.68 P 19 MTT 245.51 245.51 P 18 MTT 69.69 69.69 P 17 MTT 50.26 50.26 P 16 MTT 25.07 25.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 12.43 12.43 P 14 MTT .04 .04 P 13 MTT 4.69 4.69 P 19 NTT 124.96 124.96 P 18 NTT 6.14 6.14 P 17 NTT 3.62 3.62 P 15 NTT 4.97 4.97 P 14 NTT 6.37 6.37 P 13 NTT 2.53 2.53 P 11 NTT 1.46 1.46 P 10 NTT .12 .12 P 09 NTT 34.66 34.66 P 08 NTT 6.17 6.17 P 07 NTT 7.89- 7.89- P 06 NTT .00 P 05 NTT 10.71 10.71 P 04 NTT .12 .12 P 96 NTT .00 P 20 NTT 14.96 14.96 772.72 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,564.20 1,564.20 P SPA 22.60 22.60 P STA 85.32 85.32 1,672.12 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,769.13 1,769.13 P SPA 355.94 355.94 P STA 1,201.95 1,201.95 P UTA 582.18 582.18 3,909.20 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,214.35 2,214.35 P SPA 15.13 15.13 P STA 73.81 73.81 2,303.29 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,219.40 1,219.40 P SPA 14.28 14.28 P STA 69.68 69.68 1,303.36 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.65 61.65 61.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 883.48 883.48 883.48 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,717.70 4,717.70 4,717.70 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,357.00 2,357.00 2,357.00 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 106.39 106.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 106.39 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 390.26 390.26 390.26 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 579.67 579.67 579.67 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 452.06 452.06 452.06 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 519.90 519.90 519.90 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 7,634.97 7,634.97 P SPA 244.02 244.02 P STA 1,025.59 1,025.59 8,904.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,302.19 .00 330,302.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 112,161.25 112,161.25 C UTT 1,385.82 1,385.82 C ZTT 517.79- 517.79- C STU 129,973.22 129,973.22 P SPS 1,637.54 1,637.54 P STS 4,143.63 4,143.63 P UTT 64.07 64.07 P ZTT 247.66 247.66 P UPT 79.27 79.27 P ZPT 402.27 402.27 249,576.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 232.42 232.42 C 20 MTT 588.83 588.83 C 19 MTT 1,400.48- 1,400.48- C 18 MTT 411.30- 411.30- C 17 MTT .55- .55- C 16 MTT .90- .90- C 15 MTT 9.56- 9.56- C 14 MTT 1.91- 1.91- C 13 MTT .59- .59- C 11 MTT .00 C 10 MTT .00 C 03 NTT .05- .05- C 11 NTT .71- .71- C 12 NTT 1.40- 1.40- C 13 NTT .87- .87- C 14 NTT 2.71- 2.71- C 15 NTT .19 .19 C 16 NTT 2.72- 2.72- C 17 NTT .09- .09- C 18 NTT 1.31- 1.31- C 19 NTT 6.60 6.60 C 20 NTT 37.00 37.00 C 21 NTT 16.21 16.21 P 20 MPP 96.27 96.27 P 19 MPP 52.58 52.58 P 18 MPP 31.81 31.81 P 17 MPP 32.55 32.55 P 16 MPP 21.94 21.94 P 15 MPP 13.85 13.85 P 14 MPP .00 P 13 MPP 5.19 5.19 P 20 MTT 964.10 964.10 P 19 MTT 345.55 345.55 P 18 MTT 95.99 95.99 P 17 MTT 68.16 68.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 32.90 32.90 P 15 MTT 15.80 15.80 P 14 MTT .07 .07 P 13 MTT 4.09 4.09 P 96 NTT .06 .06 P 99 NTT .82 .82 P 01 NTT .00 P 04 NTT .22 .22 P 05 NTT 17.11 17.11 P 06 NTT .00 P 07 NTT 9.59- 9.59- P 08 NTT 7.83 7.83 P 09 NTT 42.32 42.32 P 10 NTT .10 .10 P 11 NTT 1.24 1.24 P 13 NTT 2.20 2.20 P 14 NTT 8.04 8.04 P 15 NTT 6.31 6.31 P 17 NTT 4.92 4.92 P 18 NTT 8.45 8.45 P 19 NTT 175.88 175.88 P 20 NTT 21.43 21.43 1,114.29 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,866.76 4,866.76 4,866.76 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 36.37 36.37 36.37 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 133.88 133.88 133.88 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,271.90 8,271.90 P SPA 214.93 214.93 P STA 496.85 496.85 8,983.68 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,287.74 1,287.74 1,287.74 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 450.69- 450.69- 450.69- SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 41,673.34 41,673.34 P SPA 510.26 510.26 P STA 1,660.42 1,660.42 43,844.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,392.99 .00 309,392.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 151.75- 151.75- 151.75- GA01 GENERAL TAX LEVY OCV ACR ACR C STS 30,674.95 30,674.95 C UTT 379.01 379.01 C ZTT 141.60- 141.60- C STU 49,497.93 49,497.93 P UTT 17.26 17.26 P ZTT 66.75 66.75 P UPT 21.37 21.37 P ZPT 108.40 108.40 80,624.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 63.56 63.56 C 20 MTT 158.68 158.68 C 19 MTT 376.84- 376.84- C 18 MTT 110.24- 110.24- C 17 MTT .15- .15- C 16 MTT .25- .25- C 15 MTT 2.70- 2.70- C 14 MTT .55- .55- C 13 MTT .20- .20- C 11 MTT .00 C 10 MTT .00 C 03 NTT .01- .01- C 11 NTT .24- .24- C 12 NTT .46- .46- C 13 NTT .29- .29- C 14 NTT .78- .78- C 15 NTT .05 .05 C 16 NTT .74- .74- C 17 NTT .03- .03- C 18 NTT .35- .35- C 19 NTT 1.78 1.78 C 20 NTT 9.97 9.97 C 21 NTT 4.44 4.44 P 20 MPP 25.94 25.94 P 19 MPP 14.15 14.15 P 18 MPP 8.52 8.52 P 17 MPP 8.70 8.70 P 16 MPP 5.97 5.97 P 15 MPP 3.91 3.91 P 14 MPP .00 P 13 MPP 1.69 1.69 P 20 MTT 259.81 259.81 P 19 MTT 92.98 92.98 P 18 MTT 25.73 25.73 P 17 MTT 18.20 18.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.96 8.96 P 15 MTT 4.46 4.46 P 14 MTT .01 .01 P 13 MTT 1.33 1.33 P 96 NTT .05 .05 P 99 NTT .55 .55 P 01 NTT .00 P 04 NTT .08 .08 P 05 NTT 5.80 5.80 P 06 NTT .00 P 07 NTT 3.25- 3.25- P 08 NTT 2.70 2.70 P 09 NTT 14.48 14.48 P 10 NTT .03 .03 P 11 NTT .42 .42 P 13 NTT .72 .72 P 14 NTT 2.30 2.30 P 15 NTT 1.78 1.78 P 17 NTT 1.31 1.31 P 18 NTT 2.27 2.27 P 19 NTT 47.33 47.33 P 20 NTT 5.78 5.78 307.36 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 840.39 840.39 840.39 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 206.70 206.70 206.70 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 19,626.99 19,626.99 19,626.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,453.76 .00 101,453.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 19,518.65 19,518.65 19,518.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,518.65 .00 19,518.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,249.88 1,249.88 1,249.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249.88 .00 1,249.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 69,795.02 69,795.02 P SPA 14.80 14.80 P STA 72.21 72.21 69,882.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,882.03 .00 69,882.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 28,587.40 28,587.40 P SPA 598.10 598.10 P STA 2,256.90 2,256.90 31,442.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,442.40 .00 31,442.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 557.48 557.48 557.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.48 .00 557.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 5,889.14 5,889.14 5,889.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.14 .00 5,889.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 4,170.33 4,170.33 P SPA 207.71 207.71 P STA 584.80 584.80 4,962.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,962.84 .00 4,962.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 74.85 74.85 P STA 84.13 84.13 158.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.98 .00 158.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 4,773.30 4,773.30 P SPA 363.44 363.44 P STA 1,235.69 1,235.69 6,372.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,372.43 .00 6,372.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 2,227.54 2,227.54 2,227.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,227.54 .00 2,227.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 37,798.31 37,798.31 P SPA 63.96 63.96 P STA 311.98 311.98 38,174.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,174.25 .00 38,174.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,272.88 1,272.88 1,272.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272.88 .00 1,272.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,273.46 8,273.46 P SPA 1,985.77 1,985.77 P STA 3,282.40 3,282.40 13,541.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,541.63 .00 13,541.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 21,302.04 21,302.04 21,302.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,302.04 .00 21,302.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 1,287.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.90 .00 1,287.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,526.70 2,526.70 2,526.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,526.70 .00 2,526.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,088.80 1,088.80 1,088.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.80 .00 1,088.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,276.44 1,276.44 1,276.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.44 .00 1,276.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 58,350.65 58,350.65 58,350.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,350.65 .00 58,350.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 13,181.81 13,181.81 13,181.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,181.81 .00 13,181.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 15,096.77 15,096.77 15,096.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,096.77 .00 15,096.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 4,040.34 4,040.34 4,040.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,040.34 .00 4,040.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 747.45 747.45 747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.45 .00 747.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,416.15 2,416.15 2,416.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.15 .00 2,416.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 638.98 638.98 638.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.98 .00 638.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,476.50 2,476.50 2,476.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.50 .00 2,476.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,937.15 1,937.15 1,937.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,937.15 .00 1,937.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,524.20 2,524.20 P SPA 32.25 32.25 P STA 157.33 157.33 2,713.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,713.78 .00 2,713.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,134.90 1,134.90 1,134.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.90 .00 1,134.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 136 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 5,661.78 5,661.78 P SPA 82.55 82.55 P STA 402.67 402.67 6,147.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,147.00 .00 6,147.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 5,751.50 5,751.50 5,751.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,751.50 .00 5,751.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 722.67 722.67 722.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.67 .00 722.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 4,179.06 4,179.06 4,179.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,179.06 .00 4,179.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 143 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 327.40 327.40 327.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.40 .00 327.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,425.55 1,425.55 1,425.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.55 .00 1,425.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 723.45 723.45 723.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723.45 .00 723.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 1,903.89 1,903.89 1,903.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,903.89 .00 1,903.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 3,507.58 3,507.58 3,507.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,507.58 .00 3,507.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 10,237.90 10,237.90 10,237.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,237.90 .00 10,237.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 737.15 737.15 737.15 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 425.10 425.10 425.10 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 475.05 475.05 475.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,700.40 1,700.40 1,700.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 972.40 972.40 972.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,310.10 .00 4,310.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 24,324.12 24,324.12 24,324.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,324.12 .00 24,324.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 26.60 26.60 26.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.60 .00 26.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 28,067.80 28,067.80 28,067.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,406.30 3,406.30 3,406.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,474.10 .00 31,474.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,065.20 3,065.20 3,065.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065.20 .00 3,065.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 4.51 4.51 C 20 MTT 11.23 XCC .03 11.20 C 19 MTT 26.18- XCC .07- 26.11- C 18 MTT 7.56- XCC .02- 7.54- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .17- XCC .17- C 14 MTT .03- XCC .03- C 13 MTT XCC .00 C 11 MTT XCC .00 C 21 NTT .31 .31 C 20 NTT .71 XCC .71 C 19 NTT .12 XCC .12 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .05- XCC .05- C 15 NTT XCC .00 C 14 NTT .04- XCC .04- C 13 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C STS 2,176.23 XCC 5.44 2,170.79 C UTT 26.89 XCC .07 26.82 C ZTT 10.05- XCC .03- 10.02- C STU 4,949.80 4,949.80 P 20 MPP 1.84 1.84 P 19 MPP .98 .98 P 18 MPP .59 .59 P 17 MPP .58 .58 P 16 MPP .39 .39 P 15 MPP .25 .25 P 14 MPP .00 P 13 MPP .06 .06 P 20 MTT 18.39 18.39 P 19 MTT 6.46 6.46 P 18 MTT 1.76 1.76 P 17 MTT 1.22 1.22 P 16 MTT .58 .58 P 15 MTT .28 .28 P 14 MTT .01 .01 P 13 MTT .05 .05 P 20 NTT .41 .41 P 19 NTT 3.28 3.28 P 18 NTT .15 .15 P 17 NTT .09 .09 P 15 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .14 .14 P 13 NTT .03 .03 P 11 NTT .01 .01 P SPS 31.23 31.23 P STS 79.07 XCC .20 78.87 P UTT 1.21 XCC 1.21 P ZTT 4.74 XCC 4.74 7,273.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,279.55 5.62 7,273.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 101.98 XCC .25 101.73 C 20 MTT 256.01 XCC .64 255.37 C 19 MTT 609.86- XCC 1.52- 608.34- C 18 MTT 180.17- XCC .45- 179.72- C 17 MTT .23- XCC .23- C 16 MTT .40- XCC .40- C 15 MTT 4.30- XCC .01- 4.29- C 14 MTT .87- XCC .87- C 13 MTT .19- XCC .19- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 7.11 XCC .02 7.09 C 20 NTT 16.08 XCC .04 16.04 C 19 NTT 2.88 XCC .01 2.87 C 18 NTT .57- XCC .57- C 17 NTT .04- XCC .04- C 16 NTT 1.20- XCC 1.20- C 15 NTT .09 XCC .09 C 14 NTT 1.23- XCC 1.23- C 13 NTT .27- XCC .27- C 12 NTT .44- XCC .44- C 11 NTT .22- XCC .22- C 03 NTT .02- XCC .02- C STS 49,211.28 XCC 123.03 49,088.25 C UTT 608.04 XCC 1.52 606.52 C ZTT 227.18- XCC .57- 226.61- C STU 81,264.61 XCC 203.16 81,061.45 P 20 MPP 41.86 XCC .10 41.76 P 19 MPP 22.90 XCC .06 22.84 P 18 MPP 13.93 XCC .03 13.90 P 17 MPP 14.16 XCC .04 14.12 P 16 MPP 9.66 XCC .02 9.64 P 15 MPP 6.23 XCC .02 6.21 P 14 MPP XCC .00 P 13 MPP 1.63 XCC 1.63 P 20 MTT 419.18 419.18 P 19 MTT 150.47 150.47 P 18 MTT 42.05 42.05 P 17 MTT 29.65 29.65 P 16 MTT 14.49 14.49 P 15 MTT 7.10 7.10 P 14 MTT .02 .02 P 13 MTT 1.28 1.28 P 18 NTT 3.70 3.70 P 17 NTT 2.14 2.14 P 15 NTT 2.84 2.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.63 3.63 P 13 NTT .69 .69 P 11 NTT .40 .40 P 10 NTT .04 .04 P 09 NTT 13.23 13.23 P 08 NTT 2.27 2.27 P 07 NTT 2.71- 2.71- P 06 NTT .00 P 05 NTT 5.07 5.07 P 04 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT .65 XCC .65 P 96 NTT .05 XCC .05 P 20 NTT 9.31 9.31 P 19 NTT 76.59 76.59 P UTT 27.84 XCC .05 27.79 P ZTT 107.69 XCC .24 107.45 131,142.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,469.00 326.68 131,142.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 322.76 322.76 C 20 MTT 807.27 XCC 2.02 805.25 C 19 MTT 1,907.93- XCC 4.77- 1,903.16- C 18 MTT 554.66- XCC 1.39- 553.27- C 17 MTT .72- XCC .72- C 16 MTT 1.18- XCC 1.18- C 15 MTT 12.83- XCC .03- 12.80- C 14 MTT 2.56- XCC .01- 2.55- C 13 MTT .54- XCC .54- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 22.52 22.52 C 20 NTT 50.73 XCC .13 50.60 C 19 NTT 8.99 XCC .02 8.97 C 18 NTT 1.76- XCC 1.76- C 17 NTT .12- XCC .12- C 16 NTT 3.57- XCC .01- 3.56- C 15 NTT .25 XCC .25 C 14 NTT 3.63- XCC .01- 3.62- C 13 NTT .78- XCC .78- C 12 NTT 1.24- XCC 1.24- C 11 NTT .64- XCC .64- C STS 155,761.07 XCC 389.40 155,371.67 C UTT 1,924.54 XCC 4.81 1,919.73 C ZTT 719.06- XCC 1.80- 717.26- C STU 217,566.06 217,566.06 P 20 MPP 131.98 131.98 P 19 MPP 71.64 71.64 P 18 MPP 42.90 42.90 P 17 MPP 42.27 42.27 P 16 MPP 28.82 28.82 P 15 MPP 18.60 18.60 P 14 MPP .00 P 13 MPP 4.69 4.69 P 20 MTT 1,321.75 1,321.75 P 19 MTT 470.75 470.75 P 18 MTT 129.44 129.44 P 17 MTT 88.50 88.50 P 16 MTT 43.22 43.22 P 15 MTT 21.20 21.20 P 14 MTT .09 .09 P 13 MTT 3.69 3.69 P 20 NTT 29.39 29.39 P 19 NTT 239.62 239.62 P 18 NTT 11.40 11.40 P 17 NTT 6.38 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 8.47 8.47 P 14 NTT 10.77 10.77 P 13 NTT 1.99 1.99 P 11 NTT 1.11 1.11 P 10 NTT .08 .08 P 09 NTT 36.73 36.73 P SPS 2,245.05 2,245.05 P STS 5,680.78 XCC 14.20 5,666.58 P UTT 87.81 XCC .15 87.66 P ZTT 339.53 XCC .81 338.72 383,968.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,371.62 403.52 383,968.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 161.13- XCC .40- 160.73- C 17 MTT .22- XCC .22- C 16 MTT .37- XCC .37- C 15 MTT 4.10- XCC .01- 4.09- C 14 MTT .84- XCC .84- C 13 MTT .18- XCC .18- C 11 MTT XCC .00 C 10 MTT XCC .00 C 18 NTT .51- XCC .51- C 17 NTT .03- XCC .03- C 16 NTT 1.12- XCC 1.12- C 15 NTT .08 XCC .08 C 14 NTT 1.18- XCC 1.18- C 13 NTT .27- XCC .27- C 12 NTT .44- XCC .44- C 11 NTT .22- XCC .22- C 03 NTT .03- XCC .03- P 18 MPP 12.46 XCC .03 12.43 P 17 MPP 12.96 XCC .03 12.93 P 16 MPP 9.03 XCC .02 9.01 P 15 MPP 5.94 XCC .01 5.93 P 14 MPP XCC .00 P 13 MPP 1.61 XCC 1.61 P 18 MTT 37.61 37.61 P 17 MTT 27.14 27.14 P 16 MTT 13.55 13.55 P 15 MTT 6.77 6.77 P 14 MTT .02 .02 P 13 MTT 1.27 1.27 P 18 NTT 3.32 3.32 P 17 NTT 1.96 1.96 P 15 NTT 2.71 2.71 P 14 NTT 3.51 3.51 P 13 NTT .69 .69 P 11 NTT .39 .39 P 10 NTT .03 .03 P 09 NTT 13.13 13.13 P 08 NTT 2.39 2.39 P 07 NTT 2.99- 2.99- P 06 NTT .00 P 05 NTT 5.88 5.88 P 04 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT 1.07 XCC 1.07 P 96 NTT .10 XCC .10 9.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.93- .32- 9.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 6.18 XCC .02 6.16 C 20 MTT 15.88 XCC .04 15.84 C 19 MTT 38.46- XCC .10- 38.36- C 18 MTT 11.45- XCC .03- 11.42- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .29- XCC .29- C 14 MTT .06- XCC .06- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .43 XCC .43 C 20 NTT .99 XCC .99 C 19 NTT .18 XCC .18 C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .07- XCC .07- C 15 NTT XCC .00 C 14 NTT .09- XCC .09- C 13 NTT .02- XCC .02- C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 2,984.41 XCC 7.46 2,976.95 C UTT 36.87 XCC .09 36.78 C ZTT 13.77- XCC .03- 13.74- C STU 6,155.43 XCC 15.39 6,140.04 P 20 MPP 2.59 XCC .01 2.58 P 19 MPP 1.44 XCC 1.44 P 18 MPP .88 XCC .88 P 17 MPP .92 XCC .92 P 16 MPP .64 XCC .64 P 15 MPP .42 XCC .42 P 14 MPP XCC .00 P 13 MPP .11 XCC .11 P 20 MTT 26.00 26.00 P 19 MTT 9.50 9.50 P 18 MTT 2.67 2.67 P 17 MTT 1.92 1.92 P 16 MTT .96 .96 P 15 MTT .48 .48 P 14 MTT .00 P 13 MTT .09 .09 P 20 NTT .58 .58 P 19 NTT 4.83 4.83 P 18 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .14 .14 P 15 NTT .19 .19 P 14 NTT .25 .25 P 13 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .87 .87 P 08 NTT .16 .16 P 07 NTT .20- .20- P 06 NTT .00 P 05 NTT .38 .38 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .08 XCC .08 P 96 NTT XCC .00 P SPS 44.15 XCC .11 44.04 P STS 111.73 XCC .27 111.46 P UTT 1.73 XCC 1.73 P ZTT 6.67 XCC .02 6.65 9,333.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,356.53 23.25 9,333.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 422.30 XCC 1.06 421.24 C 20 MTT 1,072.66 XCC 2.68 1,069.98 C 19 MTT 2,542.82- XCC 6.36- 2,536.46- C 18 MTT 746.80- XCC 1.87- 744.93- C 17 MTT .98- XCC .98- C 16 MTT 1.62- XCC 1.62- C 15 MTT 17.16- XCC .04- 17.12- C 14 MTT 3.39- XCC .01- 3.38- C 13 MTT .70- XCC .70- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 29.46 XCC .07 29.39 C 20 NTT 67.40 XCC .17 67.23 C 19 NTT 11.98 XCC .03 11.95 C 18 NTT 2.37- XCC .01- 2.36- C 17 NTT .16- XCC .16- C 16 NTT 4.87- XCC .01- 4.86- C 15 NTT .34 XCC .34 C 14 NTT 4.81- XCC .01- 4.80- C 13 NTT 1.02- XCC 1.02- C 12 NTT 1.60- XCC 1.60- C 11 NTT .81- XCC .81- C 03 NTT .07- XCC .07- C STS 203,793.83 XCC 509.48 203,284.35 C UTT 2,518.01 XCC 6.30 2,511.71 C ZTT 940.80- XCC 2.35- 938.45- C STU 392,922.24 XCC 982.31 391,939.93 P 20 MPP 175.38 XCC .44 174.94 P 19 MPP 95.48 XCC .24 95.24 P 18 MPP 57.76 XCC .14 57.62 P 17 MPP 58.38 XCC .15 58.23 P 16 MPP 39.28 XCC .10 39.18 P 15 MPP 24.86 XCC .06 24.80 P 14 MPP XCC .00 P 13 MPP 6.08 XCC .02 6.06 P 20 MTT 1,756.29 1,756.29 P 19 MTT 627.40 627.40 P 18 MTT 174.28 174.28 P 17 MTT 122.22 122.22 P 16 MTT 58.91 58.91 P 15 MTT 28.34 28.34 P 14 MTT .11 .11 P 13 MTT 4.79 4.79 P 20 NTT 39.04 39.04 P 19 NTT 319.34 319.34 P 18 NTT 15.35 15.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 8.82 8.82 P 15 NTT 11.32 11.32 P 14 NTT 14.28 14.28 P 13 NTT 2.59 2.59 P 11 NTT 1.42 1.42 P 10 NTT .11 .11 P 09 NTT 45.39 45.39 P 08 NTT 8.37 8.37 P 07 NTT 10.20- 10.20- P 06 NTT .00 P 05 NTT 18.10 18.10 P 04 NTT .24 .24 P 01 NTT XCC .00 P 99 NTT 1.99 XCC 1.99 P 96 NTT .16 XCC .16 P SPS 2,983.10 XCC 7.45 2,975.65 P STS 7,548.32 XCC 18.87 7,529.45 P UTT 116.67 XCC .28 116.39 P ZTT 451.17 XCC 1.12 450.05 609,853.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611,373.38 1,520.31 609,853.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 19 MTT .02- XCC .02- C 18 MTT .01- XCC .01- 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 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .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 1.19 XCC 1.19 C UTT .02 XCC .02 C ZTT .01- XCC .01- C STU 1.37 1.37 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 2.65 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 12.47 XCC .03 12.44 C 20 MTT 31.99 XCC .08 31.91 C 19 MTT 77.09- XCC .19- 76.90- C 18 MTT 22.96- XCC .06- 22.90- C 17 MTT .04- XCC .04- C 16 MTT .05- XCC .05- C 15 MTT .57- XCC .57- C 14 MTT .12- XCC .12- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .87 XCC .87 C 20 NTT 2.01 XCC .01 2.00 C 19 NTT .37 XCC .37 C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .16- XCC .16- C 15 NTT .01 XCC .01 C 14 NTT .16- XCC .16- C 13 NTT .04- XCC .04- C 12 NTT .06- XCC .06- C 11 NTT .03- XCC .03- C STS 6,016.58 XCC 15.04 6,001.54 C UTT 74.33 XCC .19 74.14 C ZTT 27.77- XCC .07- 27.70- C STU 10,141.32 10,141.32 P 20 MPP 5.23 XCC .01 5.22 P 19 MPP 2.89 XCC .01 2.88 P 18 MPP 1.77 XCC 1.77 P 17 MPP 1.83 XCC 1.83 P 16 MPP 1.27 XCC 1.27 P 15 MPP .83 XCC .83 P 14 MPP XCC .00 P 13 MPP .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 52.38 52.38 P 19 MTT 19.03 19.03 P 18 MTT 5.36 5.36 P 17 MTT 3.85 3.85 P 16 MTT 1.90 1.90 P 15 MTT .95 .95 P 14 MTT .01 .01 P 13 MTT .17 .17 P 17 NTT .28 .28 P 15 NTT .38 .38 P 14 NTT .48 .48 P 13 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT 1.83 1.83 P 08 NTT .34 .34 P 20 NTT 1.17 1.17 P 19 NTT 9.68 9.68 P 18 NTT .47 .47 P SPS 88.97 88.97 P STS 225.11 XCC .56 224.55 P UTT 3.49 XCC .01 3.48 P ZTT 13.47 XCC .02 13.45 16,578.66 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,094.47 1,094.47 P SPA 122.74 122.74 P STA 413.03 413.03 1,630.24 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 652.45 652.45 P SPA 39.33 39.33 P STA 133.90 133.90 825.68 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,749.02 2,749.02 P SPA 58.95 58.95 P STA 287.50 287.50 3,095.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,148.34 15.64 22,132.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 03 NTT .01- XCC .01- P 09 NTT 8.33 8.33 P 08 NTT 1.59 1.59 P 07 NTT 2.39- 2.39- P 06 NTT .00 P 05 NTT 3.89 3.89 P 04 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT .51 XCC .51 P 96 NTT .05 XCC .05 12.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.02 .00 12.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 03 NTT .01- XCC .01- P 09 NTT 8.95 8.95 P 08 NTT 1.70 1.70 P 07 NTT 2.51- 2.51- P 06 NTT .00 P 05 NTT 4.16 4.16 P 04 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT .55 XCC .55 P 96 NTT .04 XCC .04 12.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.94 .00 12.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 03 NTT .01- XCC .01- P 08 NTT .87 .87 P 07 NTT 1.31- 1.31- P 06 NTT .00 P 05 NTT 2.13 2.13 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .29 XCC .29 P 96 NTT .03 XCC .03 2.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.03 .00 2.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 12.32 XCC .03 12.29 C 20 MTT 31.99 XCC .08 31.91 C 19 MTT 78.18- XCC .20- 77.98- C 18 MTT 23.63- XCC .06- 23.57- C 17 MTT .03- XCC .03- C 16 MTT .05- XCC .05- C 15 MTT .61- XCC .61- C 14 MTT .12- XCC .12- C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .86 XCC .86 C 20 NTT 2.01 XCC .01 2.00 C 19 NTT .36 XCC .36 C 18 NTT .08- XCC .08- C 17 NTT XCC .00 C 16 NTT .16- XCC .16- C 15 NTT .01 XCC .01 C 14 NTT .18- XCC .18- C 13 NTT .04- XCC .04- C 12 NTT .06- XCC .06- C 11 NTT .03- XCC .03- C 03 NTT XCC .00 C STS 5,947.57 XCC 14.87 5,932.70 C UTT 73.49 XCC .18 73.31 C ZTT 27.46- XCC .07- 27.39- C STU 24,228.21 XCC 60.57 24,167.64 P 20 MPP 5.23 XCC .01 5.22 P 19 MPP 2.94 XCC .01 2.93 P 18 MPP 1.83 XCC 1.83 P 17 MPP 1.92 XCC 1.92 P 16 MPP 1.34 XCC 1.34 P 15 MPP .88 XCC .88 P 14 MPP XCC .00 P 13 MPP .24 XCC .24 P 20 MTT 52.37 52.37 P 19 MTT 19.28 19.28 P 18 MTT 5.52 5.52 P 17 MTT 4.01 4.01 P 16 MTT 2.02 2.02 P 15 MTT 1.00 1.00 P 14 MTT .00 P 13 MTT .18 .18 P 20 NTT 1.16 1.16 P 19 NTT 9.82 9.82 P 18 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .29 .29 P 15 NTT .40 .40 P 14 NTT .52 .52 P 13 NTT .10 .10 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT 1.93 1.93 P 08 NTT .38 .38 P 07 NTT .56- .56- P 06 NTT .00 P 05 NTT .95 .95 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P SPS 88.96 XCC .21 88.75 P STS 225.11 XCC .56 224.55 P UTT 3.47 XCC .01 3.46 P ZTT 13.47 XCC .02 13.45 30,535.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,611.63 76.23 30,535.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 7,132.74 7,132.74 7,132.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,132.74 .00 7,132.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 6,885.54 6,885.54 6,885.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,885.54 .00 6,885.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 674.30 674.30 674.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.30 .00 674.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 15,273.85 15,273.85 15,273.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,844.85 1,844.85 1,844.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,118.70 .00 17,118.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,443.63 2,443.63 2,443.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,773.93 .00 2,773.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 17,749.50 17,749.50 17,749.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,749.50 .00 17,749.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 189 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 4,150.16 4,150.16 4,150.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,150.16 .00 4,150.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,700.46 2,700.46 2,700.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,700.46 .00 2,700.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,612.37 2,612.37 P SPA 197.90 197.90 P STA 965.39 965.39 3,775.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,775.66 .00 3,775.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 22,732.20 22,732.20 22,732.20 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 15,855.35 15,855.35 15,855.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,587.55 .00 38,587.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 1,964.12 1,964.12 1,964.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,964.12 .00 1,964.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 1,081.90 1,081.90 1,081.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,081.90 .00 1,081.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 348.65 348.65 348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.65 .00 348.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 197 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 790.70 790.70 790.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790.70 .00 790.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,859.14 2,859.14 2,859.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,859.14 .00 2,859.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 458.80 458.80 458.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,788.36 1,788.36 1,788.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247.16 .00 2,247.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 918.25 918.25 918.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,754.79 4,754.79 4,754.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,673.04 .00 5,673.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 830.49 830.49 830.49 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,157.61 2,157.61 2,157.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,988.10 .00 2,988.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,328.90 3,328.90 3,328.90 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 5,281.80 5,281.80 5,281.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,610.70 .00 8,610.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 416.62 416.62 416.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.62 .00 416.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 1,320.80 1,320.80 P SPA .00 P STA .00 1,320.80 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,854.10 1,854.10 P SPA .00 P STA .00 1,854.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,174.90 .00 3,174.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,520.05 4,520.05 4,520.05 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,446.55 3,446.55 3,446.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,966.60 .00 7,966.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 3,794.00 3,794.00 3,794.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,794.00 .00 3,794.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 3,982.95 3,982.95 3,982.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982.95 .00 3,982.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 945.45 945.45 945.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 .00 945.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 18,729.18 18,729.18 P SPA 779.02 779.02 P STA 2,498.79 2,498.79 22,006.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,006.99 .00 22,006.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 10,604.03 10,604.03 10,604.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,604.03 .00 10,604.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 16,803.77 16,803.77 P SPA 299.79 299.79 P STA 1,462.42 1,462.42 18,565.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,565.98 .00 18,565.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 2,870.74 2,870.74 2,870.74 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,560.76 1,560.76 1,560.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,431.50 .00 4,431.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,672.29 2,672.29 2,672.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,672.29 .00 2,672.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 5,170.75 5,170.75 5,170.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,170.75 .00 5,170.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 5,785.37 5,785.37 P SPA 253.66 253.66 P STA 1,237.30 1,237.30 7,276.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,276.33 .00 7,276.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 25,474.60 25,474.60 25,474.60 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,054.60 3,054.60 3,054.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,529.20 .00 28,529.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 5,843.72 5,843.72 5,843.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,843.72 .00 5,843.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 4,682.30 4,682.30 4,682.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,682.30 .00 4,682.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 5,332.50 5,332.50 P SPA 713.31 713.31 P STA 1,262.50 1,262.50 7,308.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,308.31 .00 7,308.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 6,449.00 6,449.00 6,449.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,449.00 .00 6,449.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 3,901.90 3,901.90 3,901.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.90 .00 3,901.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 7,620.28 7,620.28 7,620.28 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,778.90 1,778.90 1,778.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,399.18 .00 9,399.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 4,567.12 4,567.12 4,567.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,567.12 .00 4,567.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 390.45 390.45 390.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.45 .00 390.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 159.73 159.73 159.73 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 839.61 839.61 839.61 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 152.95 152.95 152.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.29 .00 1,152.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 5,835.50 5,835.50 P SPA 386.46 386.46 P STA 2,034.00 2,034.00 8,255.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,255.96 .00 8,255.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 7,351.00 7,351.00 7,351.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 4,183.50 4,183.50 4,183.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 3,532.09 3,532.09 3,532.09 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 4,550.00 4,550.00 4,550.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 1,695.50 1,695.50 1,695.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 11,758.00 11,758.00 11,758.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 8,060.00 8,060.00 8,060.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 16,756.00 16,756.00 16,756.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,886.09 .00 57,886.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 2,341.14 2,341.14 2,341.14 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 5,462.67 5,462.67 5,462.67 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,960.00 6,960.00 6,960.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 3,901.90 3,901.90 3,901.90 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 1,792.00 1,792.00 1,792.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 7,803.84 7,803.84 7,803.84 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 3,901.90 3,901.90 3,901.90 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,116.00 3,116.00 3,116.00 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 1,539.00 1,539.00 1,539.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 780.38 780.38 780.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,598.83 .00 37,598.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 2,003.69 2,003.69 2,003.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,003.69 .00 2,003.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 12,703.02 12,703.02 12,703.02 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 9,137.03 9,137.03 9,137.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,840.05 .00 21,840.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,010.97 2,010.97 2,010.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.97 .00 2,010.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 15.19 15.19 15.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.19 .00 15.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 2,350.50 2,350.50 2,350.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,350.50 .00 2,350.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 537.81 537.81 537.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.81 .00 537.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 1,885.15 1,885.15 1,885.15 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 3,323.30 3,323.30 3,323.30 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,382.65 2,382.65 2,382.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 5,407.45 5,407.45 5,407.45 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 375.15 375.15 375.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA .00 .00 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 5,408.60 5,408.60 5,408.60 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 2,182.80 2,182.80 2,182.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,470.25 .00 21,470.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 872.10 872.10 872.10 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 5,564.87 5,564.87 5,564.87 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 2,663.21 2,663.21 2,663.21 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,500.30 3,500.30 3,500.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 449.30 449.30 449.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,049.78 .00 13,049.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 493.51 XCC 1.23 492.28 C STU 253.20 253.20 745.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.71 1.23 745.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 925.30 XCC 2.31 922.99 C STU 11,445.27 XCC 28.61 11,416.66 12,339.65 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 8,775.66- XCC 21.94- 8,753.72- C 20 MTT 4,892.79- XCC 12.23- 4,880.56- C STS 623,795.50 XCC 1,559.49 622,236.01 C ZTT 547.76 XCC 1.37 546.39 C STU 116,913.18 XCC 292.28 116,620.90 P 20 MPP 120.64 XCC .30 120.34 P 19 MPP 69.78 XCC .17 69.61 P 20 MTT 1,206.35 XCC 3.02 1,203.33 P 19 MTT 697.87 XCC 1.74 696.13 P SPS 431.29 XCC 1.08 430.21 P SPS 244.78 XCC .61 244.17 P SPS 350.69 XCC .88 349.81 P STS 2,103.80 XCC 5.26 2,098.54 P STS 635.80 XCC 1.59 634.21 P STS 620.68 XCC 1.55 619.13 732,234.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746,440.24 1,866.09 744,574.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 30.09- XCC .08- 30.01- C 21 MTT 191.27- XCC .48- 190.79- C STS 2,456.38 XCC 6.14 2,450.24 C ZTT 38.86 XCC .10 38.76 C STU 5,317.08 5,317.08 P SPS 31.86 31.86 P STS 155.38 XCC .39 154.99 7,772.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,778.20 6.07 7,772.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT .00 P 20 MTT .00 P 18 NTT .00 P 19 NTT .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 2,857.77- XCC 7.14- 2,850.63- C 20 MTT 46.13 XCC .12 46.01 C 19 MTT 69.63- XCC .17- 69.46- C 14 MTT 18.56 XCC .05 18.51 C 21 NTT 17.50- XCC .04- 17.46- C 20 NTT 102.02- XCC .26- 101.76- C STS 69,343.15 XCC 173.36 69,169.79 C UTT 344.72- XCC .86- 343.86- C ZTT 801.11 XCC 2.00 799.11 C STU 54,342.26 XCC 135.86 54,206.40 P 20 MPP 63.92 XCC .16 63.76 P 18 MPP 323.20 XCC .81 322.39 P 20 MTT 257.71 257.71 P 18 MTT 839.48 839.48 P 19 NTT 958.15 958.15 P 18 NTT 166.85 166.85 123,464.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,768.88 303.89 123,464.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 19 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 19 MTT 307.02- XCC .77- 306.25- C 21 MTT 876.28- XCC 2.19- 874.09- C 20 MTT 130.89- XCC .33- 130.56- C STS 14,739.47 XCC 36.85 14,702.62 C UTT 4.41 XCC .01 4.40 C STU 64,412.70 XCC 161.03 64,251.67 P 18 MPP 4.09 XCC .01 4.08 P 18 MTT 20.00 XCC .05 19.95 P 15 NTT 20.50 XCC .05 20.45 P SPS 52.24 XCC .13 52.11 P SPS 247.63 XCC .62 247.01 P SPS 354.75 XCC .89 353.86 P SPS 456.09 XCC 1.14 454.95 P SPS 494.74 XCC 1.24 493.50 P SPS 69.55 XCC .17 69.38 P STS 254.81 XCC .64 254.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 643.21 XCC 1.61 641.60 P STS 627.89 XCC 1.57 626.32 P STS 612.20 XCC 1.53 610.67 P STS 534.83 XCC 1.34 533.49 P STS 62.93 XCC .16 62.77 82,092.10 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 20 MTT 1.70- XCC 1.70- C 21 MTT 421.05- XCC 1.05- 420.00- C STS 28,708.34 XCC 71.77 28,636.57 C ZTT 350.73 XCC .88 349.85 C STU 18,512.95 XCC 46.28 18,466.67 P ZTT 136.33 XCC .34 135.99 P ZTT 162.18 XCC .41 161.77 47,329.15 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 678.53 XCC 1.70 676.83 C STU 3,658.01 XCC 9.15 3,648.86 4,325.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,082.17 335.23 133,746.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 1,306.86 XCC 3.27 1,303.59 1,303.59 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 790.95- XCC 1.98- 788.97- C 20 MTT 23.39- XCC .06- 23.33- C 20 NTT 3.36- XCC .01- 3.35- C STS 4,737.22 XCC 11.84 4,725.38 C ZTT 287.75 XCC .72 287.03 C STU 5,243.23 XCC 13.11 5,230.12 P SPS 25.47 XCC .06 25.41 P STS 134.08 XCC .34 133.74 9,586.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,916.91 27.29 10,889.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 1,334.32- XCC 3.34- 1,330.98- C 20 MTT 2,373.16- XCC 5.93- 2,367.23- C 20 NTT 1,305.96- XCC 3.26- 1,302.70- C STS 142,815.03 XCC 357.04 142,457.99 C UTT 210.58 XCC .53 210.05 C ZTT 2,334.59 XCC 5.84 2,328.75 C STU 70,720.49 XCC 176.80 70,543.69 P 20 MPP 103.16 XCC .26 102.90 P 20 MTT 1,031.62 XCC 2.58 1,029.04 P ZTT 468.62 XCC 1.17 467.45 P ZTT 339.87 XCC .85 339.02 212,477.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,010.52 532.54 212,477.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C STS XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 819.24- XCC 2.05- 817.19- C STS 20,211.56 XCC 50.53 20,161.03 C STU 18,393.79 XCC 45.98 18,347.81 P SPS 8.83 XCC .02 8.81 37,700.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,794.94 94.48 37,700.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT 12.91- XCC .03- 12.88- C 21 MTT 15.22- XCC .04- 15.18- C 20 NTT .12- XCC .12- C STS 413.99 XCC 1.03 412.96 P SPS 16.76 16.76 P SPS 1.99 1.99 P SPS 1.64 1.64 P SPS 2.03 2.03 P SPS 1.98 1.98 P SPS .14 .14 P SPS .02 .02 P STS 1.22 XCC 1.22 P STS 1.19 XCC 1.19 P STS 2.04 XCC .01 2.03 P STS 1.55 XCC 1.55 P STS 1.65 XCC 1.65 P STS 3.86 XCC .01 3.85 P STS 4.91 XCC .01 4.90 P STS 2.91 XCC .01 2.90 P STS 5.18 XCC .01 5.17 P STS 81.77 XCC .20 81.57 515.37 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 454.98 XCC 1.14 453.84 C 21 MTT 2,448.96- XCC 6.12- 2,442.84- C 20 NTT 14.24- XCC .04- 14.20- C STS 21,478.38 XCC 53.70 21,424.68 C STU 9,225.75 XCC 23.06 9,202.69 P SPS 140.88 140.88 P SPS 16.74 16.74 P SPS 18.89 18.89 P SPS 23.28 23.28 P SPS 27.13 27.13 P SPS 2.44 2.44 P SPS .35 .35 P STS 687.16 XCC 1.72 685.44 P STS 43.49 XCC .11 43.38 P STS 33.43 XCC .08 33.35 P STS 56.45 XCC .14 56.31 P STS 52.98 XCC .13 52.85 P STS 22.67 XCC .06 22.61 P STS 21.37 XCC .05 21.32 P STS 36.36 XCC .09 36.27 P STS 21.62 XCC .05 21.57 P STS 23.08 XCC .06 23.02 29,850.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,440.81 75.44 30,365.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 55.15 XCC .14 55.01 C STU 29.99 XCC .07 29.92 P ZTT 1.18 XCC 1.18 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 90.85 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 20 MTT 4.90 XCC .01 4.89 C 21 MTT .62 XCC .62 C 21 NTT .56 XCC .56 C STS 56.08 XCC .14 55.94 C STU 25.24 XCC .06 25.18 P STU .02- .02- P STU .02- .02- P STU .03 .03 P STU .16 .16 P STU .16 .16 P STU .22 .22 P STU .24 .24 P STU .31 .31 P STU .49 .49 P STU .69 .69 P STU .84 .84 90.29 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 5.56 XCC .01 5.55 5.55 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 2.31 XCC .01 2.30 2.30 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 15,757.21 XCC 39.39 15,717.82 C STU 46,388.47 XCC 115.97 46,272.50 P ZTT 250.65 XCC .63 250.02 62,240.34 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 20 MTT 1,400.06 XCC 3.50 1,396.56 C 21 MTT 176.52 XCC .44 176.08 C 21 NTT 159.39 XCC .40 158.99 C STS 16,024.09 XCC 40.06 15,984.03 C STU 39,363.64 XCC 98.41 39,265.23 56,980.89 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 1,587.14 XCC 3.97 1,583.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 14,195.71 XCC 35.49 14,160.22 15,743.39 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 660.16 XCC 1.65 658.51 C STU 7,615.50 XCC 19.04 7,596.46 8,254.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,767.97 359.39 143,408.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 20 MTT 4.20- XCC .01- 4.19- C 21 MTT 13.27- XCC .03- 13.24- C STS 588.63 XCC 1.47 587.16 569.73 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 107.52 XCC .27 107.25 C UTT 30.31 XCC .08 30.23 137.48 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 8.25 XCC .02 8.23 8.23 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 112.85 XCC .28 112.57 112.57 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 30.82 XCC .08 30.74 C UTT 21.17- XCC .05- 21.12- 9.62 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 1,197.56- XCC 2.99- 1,194.57- C 21 MTT 3,790.34- XCC 9.48- 3,780.86- C STS 168,180.93 XCC 420.45 167,760.48 C STU 93,053.85 XCC 232.63 92,821.22 255,606.27 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 30,720.37 XCC 76.80 30,643.57 C UTT 8,660.88 XCC 21.65 8,639.23 C STU 43,317.01 XCC 108.29 43,208.72 82,491.52 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 3,405.71 XCC 8.51 3,397.20 3,397.20 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 2,356.95 XCC 5.89 2,351.06 C STU 17,876.93 XCC 44.69 17,832.24 20,183.30 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 32,243.37 XCC 80.61 32,162.76 C STU 30,421.00 XCC 76.05 30,344.95 62,507.71 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 8,804.60 XCC 22.01 8,782.59 C UTT 6,048.13- XCC 15.12- 6,033.01- C STU 16,907.59 XCC 42.27 16,865.32 19,614.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,752.90 1,114.37 444,638.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 979.03 XCC 2.45 976.58 976.58 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 7,531.00 XCC 18.83 7,512.17 C STU 6,070.26 XCC 15.18 6,055.08 13,567.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,580.29 36.46 14,543.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 21 MTT 1.19- XCC 1.19- C STS 1,729.41 XCC 4.32 1,725.09 C UTT 13.03 XCC .03 13.00 C STU 7,708.19 XCC 19.27 7,688.92 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 10,709.95 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 9.14- XCC .02- 9.12- C STS 13,303.09 XCC 33.26 13,269.83 C UTT 91.41 XCC .23 91.18 C STU 42,939.47 XCC 107.35 42,832.12 56,184.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,058.40 164.44 66,893.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 57.22 XCC .14 57.08 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 73.04 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 2,736.03 XCC 6.84 2,729.19 2,729.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,809.21 6.98 2,802.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 20.48 XCC .05 20.43 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- 26.69 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 1,273.45 XCC 3.18 1,270.27 1,270.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.19 3.23 1,296.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 21 MTT 9.10- XCC .02- 9.08- C STS 18,446.45 XCC 46.12 18,400.33 C STU 15,223.21 XCC 38.06 15,185.15 P 19 MPP 21.84 XCC .05 21.79 P 19 MTT 164.00 XCC .41 163.59 P STU 703.63 703.63 P STU 500.29 500.29 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 36,599.90 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 181.51 XCC .45 181.06 181.06 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 21 MTT 70.00- XCC .18- 69.82- C STS 141,895.76 XCC 354.74 141,541.02 C STU 59,844.75 XCC 149.61 59,695.14 P 19 MPP 153.27 XCC .38 152.89 P 19 MTT 1,150.91 XCC 2.88 1,148.03 202,467.26 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,396.25 XCC 3.49 1,392.76 C STU 809.25 XCC 2.02 807.23 2,199.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,046.22 598.01 241,448.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 2,660.54 XCC 6.65 2,653.89 2,653.89 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 20 MTT 57.22- XCC .14- 57.08- C STS 647.61 XCC 1.62 645.99 P SPS 79.62 XCC .20 79.42 P STS 388.37 XCC .97 387.40 1,055.73 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 20,465.79 XCC 51.16 20,414.63 C STU 11,410.57 XCC 28.53 11,382.04 31,796.67 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 MTT 401.51- XCC 1.00- 400.51- C STS 4,981.62 XCC 12.45 4,969.17 C STU 4,464.45 XCC 11.16 4,453.29 P SPS 558.70 XCC 1.40 557.30 P STS 2,725.42 XCC 6.81 2,718.61 12,297.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,923.96 119.81 47,804.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 75.02- XCC .19- 74.83- C 21 MTT 5.08 XCC .01 5.07 C 20 MTT 1.83 XCC 1.83 C STS 2,946.79 XCC 7.37 2,939.42 P SPS 22.51 XCC .06 22.45 P STS 140.68 XCC .35 140.33 3,034.27 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 491.97- XCC 1.23- 490.74- C 21 MTT 39.09 XCC .10 38.99 C 20 MTT 12.90 XCC .03 12.87 C STS 22,667.67 XCC 56.67 22,611.00 C STU 17,198.74 XCC 43.00 17,155.74 P SPS 157.95 XCC .39 157.56 P STS 987.26 XCC 2.47 984.79 40,470.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,613.51 109.03 43,504.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 21 MTT 4.03- XCC .01- 4.02- C 20 MTT 1.44- XCC 1.44- C STS 2,275.03 XCC 5.69 2,269.34 C UTT 76.43 XCC .19 76.24 C ZTT 153.00 XCC .38 152.62 C STU 4,522.11 XCC 11.31 4,510.80 P ZTT 43.59 XCC .11 43.48 P ZTT 30.77 XCC .08 30.69 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 8,469.45 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 21 MTT 30.97- XCC .08- 30.89- C 20 MTT 10.11- XCC .03- 10.08- C STS 17,500.23 XCC 43.75 17,456.48 C UTT 536.37 XCC 1.34 535.03 C ZTT 1,176.92 XCC 2.94 1,173.98 C STU 10,241.24 XCC 25.60 10,215.64 P ZTT 285.84 XCC .71 285.13 P ZTT 198.49 XCC .50 197.99 29,823.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,385.21 92.48 38,292.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 10.92 XCC .03 10.89 P STU .31 .31 P STU .24 .24 P STU .17 .17 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 12.30 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 76.64 XCC .19 76.45 C ZTT XCC .00 C STU 547.77 XCC 1.37 546.40 P 20 MPP .15 XCC .15 P 20 MTT 1.48 XCC 1.48 P STU 56.81 56.81 P STU 44.85 44.85 P STU 33.06 33.06 P STU 23.02 23.02 P STU 20.34 20.34 P STU 19.54 19.54 P STU 14.58 14.58 P STU 13.83 13.83 P STU 1.73 1.73 P STU .42- .42- P STU .04 .04 851.86 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 3,609.01 XCC 9.02 3,599.99 3,599.99 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 3,690.52 XCC 9.23 3,681.29 3,681.29 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 21,898.30 XCC 54.75 21,843.55 C ZTT .01 XCC .01 C STU 92,764.62 XCC 231.91 92,532.71 P 20 MPP 42.23 XCC .11 42.12 P 20 MTT 422.33 XCC 1.06 421.27 114,839.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,292.77 307.67 122,985.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT 56.61 XCC .14 56.47 C 20 MTT 185.37- XCC .46- 184.91- C STS 5,955.64 XCC 14.89 5,940.75 C UTT 43.66 XCC .11 43.55 C STU 65,320.12 XCC 163.30 65,156.82 P 20 MPP 8.80 XCC .02 8.78 P 19 MPP 1.12 XCC 1.12 P 20 MTT 88.02 XCC .22 87.80 P 19 MTT 11.16 XCC .03 11.13 P SPS 3.92 XCC .01 3.91 P SPS 3.61 XCC .01 3.60 P STS 19.14 XCC .05 19.09 P STS 9.38 XCC .02 9.36 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 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 90,577.95 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 435.48 XCC 1.09 434.39 C 20 MTT 1,300.90- XCC 3.25- 1,297.65- C STS 98,286.94 XCC 245.72 98,041.22 C UTT 306.41 XCC .77 305.64 C STU 227,867.78 XCC 569.67 227,298.11 P 20 MPP 61.76 XCC .15 61.61 P 19 MPP 7.83 XCC .02 7.81 P 19 MTT 78.29 XCC .20 78.09 P 20 MTT 617.65 XCC 1.54 616.11 P SPS 1,121.13 XCC 2.80 1,118.33 P SPS 1,031.46 XCC 2.58 1,028.88 P STS 5,468.95 XCC 13.67 5,455.28 P STS 2,679.08 XCC 6.70 2,672.38 335,820.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,418.15 1,020.00 426,398.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 2,677.25 XCC 6.69 2,670.56 C 20 MTT 3,720.36 XCC 9.30 3,711.06 C 19 MTT 102.03- XCC .26- 101.77- C 16 NTT 2.64 XCC .01 2.63 C 21 NTT 26.57- XCC .07- 26.50- C 20 NTT 75.77- XCC .19- 75.58- C 17 NTT 2.57 XCC .01 2.56 C STS 36,909.41 XCC 92.27 36,817.14 C UTT 19.66 XCC .05 19.61 C ZTT .77 XCC .77 C STU 165,885.17 XCC 414.71 165,470.46 P 20 MPP 84.31 XCC .21 84.10 P 19 MPP 19.03 XCC .05 18.98 P 18 MPP .67 XCC .67 P 17 MPP .03 XCC .03 P 20 MTT 843.11 XCC 2.11 841.00 P 19 MTT 177.38 XCC .44 176.94 P 18 MTT 2.90 XCC .01 2.89 P 17 MTT .07 XCC .07 P 19 NTT 264.93 XCC .66 264.27 P SPS .03 XCC .03 P STS .18 XCC .18 P UTT .15 XCC .15 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 25.79 254,873.85 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 18,724.01 XCC 46.81 18,677.20 C 20 MTT 27,083.80 XCC 67.71 27,016.09 C 19 MTT 29,150.33- XCC 72.88- 29,077.45- C 21 NTT 204.39- XCC .51- 203.88- C 20 NTT 1,086.03- XCC 2.72- 1,083.31- C 17 NTT 16.82 XCC .04 16.78 C 16 NTT 16.23 XCC .04 16.19 C STS 728,176.94 XCC 1,820.44 726,356.50 C UTT 256.83 XCC .64 256.19 C ZTT 219.16 XCC .55 218.61 C STU 802,091.79 XCC 2,005.23 800,086.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 1,625.85 XCC 4.06 1,621.79 P 19 MPP 1,179.49 XCC 2.95 1,176.54 P 18 MPP 192.28 XCC .48 191.80 P 17 MPP 8.17 XCC .02 8.15 P 20 MTT 16,258.43 XCC 40.65 16,217.78 P 19 MTT 8,075.37 XCC 20.19 8,055.18 P 18 MTT 828.22 XCC 2.07 826.15 P 17 MTT 21.25 XCC .05 21.20 P 19 NTT 1,859.14 XCC 4.65 1,854.49 P SPS 9.52 XCC .02 9.50 P STS 50.11 XCC .13 49.98 P UTT 39.21 XCC .10 39.11 1,572,351.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,831,691.72 4,466.72 1,827,225.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 20 NTT 2.05- XCC .01- 2.04- C STS 441.60 XCC 1.10 440.50 C STU 1.74 XCC 1.74 P STU .03 .03 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .06 .06 P STU .04 .04 440.44 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 112.60 XCC .28 112.32 C STU 5.64 XCC .01 5.63 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .07 .07 P STU .05 .05 P STU .04 .04 118.30 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C UTT 54.26 XCC .14 54.12 C STU 4.87 XCC .01 4.86 P STU 5.42- 5.42- P STU 4.13- 4.13- P STU 3.18- 3.18- P STU 1.51- 1.51- P STU 1.12- 1.12- P STU 1.15- 1.15- P STU 1.05- 1.05- P STU 1.26- 1.26- P STU .90- .90- P STU .04- .04- P STU .09- .09- 39.13 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 288.75 XCC .72 288.03 C 18 MTT 49.09 XCC .12 48.97 C STS 1,093.49 XCC 2.73 1,090.76 C UTT 6.62 XCC .02 6.60 C STU 239.86 XCC .60 239.26 P STU 8.31 8.31 P STU 6.52 6.52 P STU 5.05 5.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 4.07 4.07 P STU 3.40 3.40 P STU 3.58 3.58 P STU 2.47 2.47 P STU 2.73 2.73 P STU .26 .26 P STU .19- .19- P STU .10 .10 1,709.92 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 21 MTT 14.18 XCC .04 14.14 C 20 MTT 2.50 XCC .01 2.49 C STS 505.32 XCC 1.26 504.06 C UTT 16.44 XCC .04 16.40 C STU 2.30 XCC .01 2.29 P STU .48- .48- P STU .31- .31- 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- 537.72 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 87.72 XCC .22 87.50 87.50 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 58.57- XCC .15- 58.42- C 21 MTT 146.65- 146.65- C 18 NTT .14- XCC .14- C 20 NTT 4.94 XCC .01 4.93 C STS 1,580.33 XCC 3.95 1,576.38 C UTT 32.52 XCC .08 32.44 C ZTT 1.01- XCC 1.01- P UTT .76 XCC .76 1,408.29 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 20 NTT 584.93- XCC 1.46- 583.47- C STS 126,171.61 XCC 315.43 125,856.18 C STU 44,013.52 XCC 110.03 43,903.49 169,176.20 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 32,171.74 XCC 80.43 32,091.31 C STU 43,726.05 XCC 109.32 43,616.73 75,708.04 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C UTT 15,503.88 XCC 38.76 15,465.12 C STU 42,953.46 XCC 107.38 42,846.08 58,311.20 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 18 MTT 14,025.00 XCC 35.06 13,989.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 82,500.00 XCC 206.25 82,293.75 C STS 312,425.12 XCC 781.06 311,644.06 C UTT 1,891.68 XCC 4.73 1,886.95 C STU 41,950.99 XCC 104.88 41,846.11 451,660.81 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 21 MTT 4,051.72 XCC 10.13 4,041.59 C 20 MTT 714.85 XCC 1.79 713.06 C STS 144,377.33 XCC 360.94 144,016.39 C UTT 4,696.35 XCC 11.74 4,684.61 C STU 77,711.43 XCC 194.28 77,517.15 230,972.80 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 25,064.26 XCC 62.66 25,001.60 C STU 2,892.83 XCC 7.23 2,885.60 27,887.20 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 16,734.46- XCC 41.84- 16,692.62- C 21 MTT 41,900.46- 41,900.46- C 18 NTT 40.48- XCC .10- 40.38- C 20 NTT 1,410.44 XCC 3.53 1,406.91 C STS 451,523.74 XCC 1,128.81 450,394.93 C UTT 9,291.14 XCC 23.23 9,267.91 C ZTT 285.84- XCC .71- 285.13- C STU 18,872.41 18,872.41 P UTT 218.25 XCC .55 217.70 421,241.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442,964.12 3,665.30 1,439,298.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 21 MTT 126.32- XCC .32- 126.00- C 20 MTT 33.46- XCC .08- 33.38- C 20 NTT 5.57- XCC .01- 5.56- C STS 3,154.77 XCC 7.89 3,146.88 C UTT 93.10 XCC .23 92.87 C ZTT 66.67 XCC .17 66.50 P 19 MPP 7.54 XCC .02 7.52 P 19 MTT 36.78 XCC .09 36.69 P SPS .29 XCC .29 P STS .76 XCC .76 P UTT .17 XCC .17 3,186.74 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 21 MTT 1,617.88- XCC 4.04- 1,613.84- C 20 MTT 386.02- XCC .97- 385.05- C 20 NTT 1,592.26- XCC 3.98- 1,588.28- C STS 116,472.18 XCC 291.18 116,181.00 C UTT 720.64 XCC 1.80 718.84 C ZTT 512.88 XCC 1.28 511.60 C STU 129,240.88 XCC 323.10 128,917.78 P 19 MPP 52.92 XCC .13 52.79 P 19 MTT 258.09 XCC .65 257.44 P SPS 84.04 XCC .21 83.83 P STS 218.30 XCC .55 217.75 P UTT 39.90 XCC .10 39.80 243,393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,198.40 618.00 246,580.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 5,653.17 XCC 14.13 5,639.04 C 20 MTT 13,402.99 XCC 33.51 13,369.48 C 19 MTT 86,469.52- XCC 216.17- 86,253.35- C 21 NTT 32.85 XCC .08 32.77 C 20 NTT 1,119.93 XCC 2.80 1,117.13 C 19 NTT 45.01 XCC .11 44.90 C STS 384,681.13 XCC 961.70 383,719.43 C UTT 1,090.16 XCC 2.73 1,087.43 C ZTT 841.26 XCC 2.10 839.16 C STU 250,233.76 XCC 625.58 249,608.18 P 20 MPP 516.21 XCC 1.29 514.92 P 19 MPP 319.63 XCC .80 318.83 P 18 MPP 1.47 XCC 1.47 P 17 MPP 2,058.10 XCC 5.15 2,052.95 P 16 MPP 532.97 XCC 1.33 531.64 P 20 MTT 5,161.95 XCC 12.90 5,149.05 P 19 MTT 2,034.95 XCC 5.09 2,029.86 P 18 MTT 7.14 XCC .02 7.12 P 17 MTT 3,642.67 XCC 9.11 3,633.56 P 16 MTT 823.87 XCC 2.06 821.81 P SPS 1,349.56 XCC 3.37 1,346.19 P SPS 1,645.26 XCC 4.11 1,641.15 P SPS 3,134.17 XCC 7.84 3,126.33 P SPS 3,846.11 XCC 9.62 3,836.49 P SPS 2,166.20 XCC 5.42 2,160.78 P SPS 989.07 XCC 2.47 986.60 P SPS 368.23 XCC .92 367.31 P STS 4,273.41 XCC 10.68 4,262.73 P STS 5,614.12 XCC 14.04 5,600.08 P STS 5,223.73 XCC 13.06 5,210.67 P STS 2,397.51 XCC 5.99 2,391.52 P STS 946.24 XCC 2.37 943.87 P STS 286.55 XCC .72 285.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,583.21 XCC 16.46 6,566.75 P ZTT 66.13 XCC .17 65.96 P ZTT 227.37 XCC .57 226.80 P ZTT 13.15- XCC .03- 13.12- P ZTT 35.53 XCC .09 35.44 P ZTT 43.56 XCC .11 43.45 P ZTT 74.56 XCC .19 74.37 623,424.58 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 2,210.33 XCC 5.53 2,204.80 C 20 MTT 711.15 XCC 1.78 709.37 C STS 28,014.13 XCC 70.04 27,944.09 C ZTT 71.35 XCC .18 71.17 C STU 40,933.76 XCC 102.33 40,831.43 P 20 MPP 18.61 XCC .05 18.56 P 19 MPP 28.12 XCC .07 28.05 P 18 MPP 61.23 XCC .15 61.08 P 17 MPP 4.76 XCC .01 4.75 P 20 MTT 186.11 XCC .47 185.64 P 19 MTT 137.15 XCC .34 136.81 P 18 MTT 178.73 XCC .45 178.28 P 17 MTT 13.55 XCC .03 13.52 P SPS 131.01 XCC .33 130.68 P SPS 70.45 XCC .18 70.27 P SPS 22.22 XCC .06 22.16 P STS 660.40 XCC 1.65 658.75 P STS 199.92 XCC .50 199.42 P STS 42.66 XCC .11 42.55 73,511.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698,682.71 1,746.75 696,935.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 20 MTT 35.40- XCC .09- 35.31- C 21 MTT 79.43- XCC .20- 79.23- C STS 1,479.19 XCC 3.70 1,475.49 1,360.95 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 21 MTT 4.07 XCC .01 4.06 C 20 MTT 71.24 XCC .18 71.06 C 20 NTT 228.74 XCC .57 228.17 C STS 11,319.32 XCC 28.30 11,291.02 C ZTT 44.52 XCC .11 44.41 C STU 98,710.76 XCC 246.78 98,463.98 P 20 MPP .94 XCC .94 P 19 MPP 123.96 XCC .31 123.65 P 18 MPP 19.50 XCC .05 19.45 P 20 MTT 9.40 XCC .02 9.38 P 19 MTT 650.47 XCC 1.63 648.84 P 18 MTT 95.13 XCC .24 94.89 P SPS 32.17 XCC .08 32.09 P STS 156.92 XCC .39 156.53 P ZTT 8.87 XCC .02 8.85 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- 136,200.55 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 20 MTT 248.43- XCC .62- 247.81- C 21 MTT 611.03- XCC 1.53- 609.50- C STS 11,378.39 XCC 28.45 11,349.94 C STU 13,680.07 XCC 34.20 13,645.87 24,138.50 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 21 MTT 31.36 XCC .08 31.28 C 20 MTT 499.92 XCC 1.25 498.67 C 20 NTT 1,605.21 XCC 4.01 1,601.20 C STS 87,071.80 XCC 217.68 86,854.12 C ZTT 342.49 XCC .86 341.63 C STU 175,545.99 XCC 438.86 175,107.13 P 18 MPP 127.88 XCC .32 127.56 P 20 MPP 6.60 XCC .02 6.58 P 19 MPP 869.93 XCC 2.17 867.76 P 19 MTT 4,564.72 XCC 11.41 4,553.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 623.77 XCC 1.56 622.21 P 20 MTT 66.00 XCC .17 65.83 P SPS 225.73 XCC .56 225.17 P STS 1,101.16 XCC 2.75 1,098.41 P ZTT 62.27 XCC .16 62.11 272,062.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,787.43 1,024.46 433,762.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 06 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 1,422.84 XCC 3.56 1,419.28 C 20 MTT 351.63 XCC .88 350.75 C 20 NTT 75.11- XCC .19- 74.92- C STS 16,098.85 XCC 40.25 16,058.60 C STU 25,771.72 XCC 64.43 25,707.29 P 20 MPP 171.00 XCC .43 170.57 P 19 MPP 46.58 XCC .12 46.46 P 20 MTT 1,709.93 XCC 4.27 1,705.66 P 19 MTT 465.87 XCC 1.16 464.71 P 06 NTT 64.60 XCC .16 64.44 45,912.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,027.91 115.07 45,912.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 6.32- XCC .02- 6.30- C 18 MTT .54- XCC .54- C 21 MTT 5.75- XCC .01- 5.74- C 20 MTT 4.85- XCC .01- 4.84- C STS 4,263.21 XCC 10.66 4,252.55 C UTT 69.39 XCC .17 69.22 C ZTT 71.87 XCC .18 71.69 P 20 MPP 11.95 XCC .03 11.92 P 20 MTT 119.54 XCC .30 119.24 P 18 NTT 73.42 XCC .18 73.24 P ZTT 9.21 XCC .02 9.19 4,589.63 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 MTT 102.48 XCC .26 102.22 C STS 3,520.08 XCC 8.80 3,511.28 P 20 MPP 9.98 XCC .02 9.96 P 19 MPP 48.68 XCC .12 48.56 P 18 MPP 8.95 XCC .02 8.93 P 17 MPP 23.49 XCC .06 23.43 P 16 MPP 6.44 XCC .02 6.42 P 20 MTT 99.75 XCC .25 99.50 P 19 MTT 237.45 XCC .59 236.86 P 18 MTT 43.64 XCC .11 43.53 P 17 MTT 63.48 XCC .16 63.32 P 16 MTT 17.41 XCC .04 17.37 P SPS 18.56 XCC .05 18.51 P SPS 34.12 XCC .09 34.03 P SPS 51.23 XCC .13 51.10 P SPS 37.97 XCC .09 37.88 P SPS 46.45 XCC .12 46.33 P SPS 25.44 XCC .06 25.38 P STS 97.68 XCC .24 97.44 P STS 92.23 XCC .23 92.00 P STS 93.14 XCC .23 92.91 P STS 52.01 XCC .13 51.88 P STS 51.05 XCC .13 50.92 P STS 23.34 XCC .06 23.28 4,793.04 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 34.04- XCC .09- 33.95- C 19 MTT 44.32- XCC .11- 44.21- C 18 MTT 3.54- XCC .01- 3.53- C 21 MTT 44.25- XCC .11- 44.14- C STS 32,793.96 XCC 81.98 32,711.98 C UTT 486.93 XCC 1.22 485.71 C ZTT 552.92 XCC 1.38 551.54 C STU 52,891.54 XCC 132.23 52,759.31 P 20 MPP 83.89 XCC .21 83.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 838.88 XCC 2.10 836.78 P 18 NTT 481.43 XCC 1.20 480.23 P ZTT 55.79 XCC .14 55.65 87,839.05 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 MTT 719.18 XCC 1.80 717.38 C STS 27,077.55 XCC 67.69 27,009.86 C STU 50,191.25 XCC 125.48 50,065.77 P 20 MPP 70.00 XCC .18 69.82 P 19 MPP 341.60 XCC .85 340.75 P 18 MPP 58.66 XCC .15 58.51 P 17 MPP 154.00 XCC .39 153.61 P 16 MPP 39.65 XCC .10 39.55 P 20 MTT 700.03 XCC 1.75 698.28 P 19 MTT 1,666.34 XCC 4.17 1,662.17 P 18 MTT 286.18 XCC .72 285.46 P 17 MTT 416.24 XCC 1.04 415.20 P 16 MTT 107.17 XCC .27 106.90 P SPS 130.24 XCC .33 129.91 P SPS 239.47 XCC .60 238.87 P SPS 335.93 XCC .84 335.09 P SPS 248.98 XCC .62 248.36 P SPS 285.87 XCC .71 285.16 P SPS 156.58 XCC .39 156.19 P STS 685.46 XCC 1.71 683.75 P STS 647.23 XCC 1.62 645.61 P STS 610.77 XCC 1.53 609.24 P STS 341.07 XCC .85 340.22 P STS 314.14 XCC .79 313.35 P STS 143.65 XCC .36 143.29 85,752.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,432.61 458.59 182,974.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 20 MTT 1,326.91 XCC 3.32 1,323.59 C 21 MTT 1,920.83 XCC 4.80 1,916.03 C STS 6,931.44 XCC 17.33 6,914.11 C UTT 9.20 XCC .02 9.18 10,162.91 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 9,311.69 XCC 23.28 9,288.41 C 21 MTT 14,775.63 XCC 36.94 14,738.69 C STS 53,318.86 XCC 133.30 53,185.56 C UTT 64.59 XCC .16 64.43 C STU 34,782.96 XCC 86.96 34,696.00 111,973.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,442.11 306.11 122,136.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 21 MTT 292.47 XCC .73 291.74 C 20 MTT 124.54 XCC .31 124.23 C 20 NTT 163.60 XCC .41 163.19 C 19 NTT 59.65 XCC .15 59.50 C STS 6,994.98 XCC 17.49 6,977.49 C ZTT 98.52 XCC .25 98.27 C STU 21,749.77 XCC 54.37 21,695.40 P 20 MPP 16.94 XCC .04 16.90 P 19 MPP 4.35 XCC .01 4.34 P 20 MTT 169.37 XCC .42 168.95 P 19 MTT 43.47 XCC .11 43.36 P SPS 40.30 XCC .10 40.20 P STS 196.57 XCC .49 196.08 P ZTT 51.19 XCC .13 51.06 P STU 1,085.13 1,085.13 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 34,460.38 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 2,249.87 XCC 5.62 2,244.25 C 20 MTT 873.95 XCC 2.18 871.77 C 20 NTT 1,148.08 XCC 2.87 1,145.21 C 19 NTT 418.60 XCC 1.05 417.55 C STS 53,807.44 XCC 134.52 53,672.92 C ZTT 757.79 XCC 1.89 755.90 C STU 74,821.85 XCC 187.05 74,634.80 P 20 MPP 118.86 XCC .30 118.56 P 19 MPP 30.50 XCC .08 30.42 P 20 MTT 1,188.59 XCC 2.97 1,185.62 P 19 MTT 305.09 XCC .76 304.33 P SPS 282.79 XCC .71 282.08 P STS 1,379.47 XCC 3.45 1,376.02 P ZTT 359.25 XCC .90 358.35 137,397.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,277.52 419.36 171,858.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .55 XCC .55 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 .82 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 2,598.94 XCC 6.50 2,592.44 2,592.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,599.76 6.50 2,593.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 7.09 XCC .02 7.07 C STU .01 XCC .01 P STU 6,950.83 6,950.83 P STU 8,454.68 8,454.68 P STU 10,752.22 10,752.22 P STU 11,652.32 11,652.32 P STU 471.70 471.70 P STU 279.18 279.18 P STU 116.97 116.97 P STU 76.88 76.88 P STU 80.15 80.15 P STU 65.81 65.81 P STU 8.01 8.01 38,915.83 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 2,026.04 XCC 5.07 2,020.97 C STU 3,845.00 XCC 9.61 3,835.39 5,856.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,786.89 14.70 44,772.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 26.59 XCC .07 26.52 C UTT 4.45 XCC .01 4.44 C STU 148.53 XCC .37 148.16 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- 193.67 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 7,596.46 XCC 18.99 7,577.47 C UTT 1,271.85 XCC 3.18 1,268.67 C STU 81,765.86 XCC 204.41 81,561.45 90,407.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,828.29 227.03 90,601.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 20 MTT 21.54- XCC .05- 21.49- C STS 217.65 XCC .54 217.11 C STU 483.43 XCC 1.21 482.22 P 18 MPP 2.59 XCC .01 2.58 P 17 MPP .44 XCC .44 P 18 MTT 6.72 XCC .02 6.70 P 17 MTT 1.15 XCC 1.15 P SPS .15 XCC .15 P SPS .14 XCC .14 P STS .75 XCC .75 P STS .36 XCC .36 P STU 12.03 12.03 P STU 9.61 9.61 P STU 8.79 8.79 P STU 7.25 7.25 P STU 8.49 8.49 P STU 5.44 5.44 P STU 6.81 6.81 P STU .21- .21- P STU 1.53- 1.53- P STU .13- .13- P STU 15.56 15.56 762.22 RG01 GENERAL TAX LEVY OET RSA 44G1 C 20 MTT 6,151.79- XCC 15.38- 6,136.41- C STS 62,185.52 XCC 155.46 62,030.06 C STU 34,266.37 XCC 85.67 34,180.70 P 18 MPP 739.32 XCC 1.85 737.47 P 17 MPP 126.15 XCC .32 125.83 P 18 MTT 1,920.34 XCC 4.80 1,915.54 P 17 MTT 327.64 XCC .82 326.82 P SPS 43.95 XCC .11 43.84 P SPS 39.90 XCC .10 39.80 P STS 214.49 XCC .54 213.95 P STS 103.67 XCC .26 103.41 93,581.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,579.51 236.28 94,343.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 4.04- XCC .01- 4.03- C 20 MTT 7.35- XCC .02- 7.33- C STS 169.19 XCC .42 168.77 C UTT .29 XCC .29 C ZTT .73 XCC .73 C STU 1,828.07 XCC 4.57 1,823.50 P SPS .46 XCC .46 P STS 2.27 XCC .01 2.26 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- 2,284.89 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 1,155.91- XCC 2.89- 1,153.02- C 20 MTT 2,099.43- XCC 5.25- 2,094.18- C STS 48,339.45 XCC 120.85 48,218.60 C UTT 83.95 XCC .21 83.74 C ZTT 208.59 XCC .52 208.07 C STU 62,804.27 XCC 157.01 62,647.26 P SPS 132.80 XCC .33 132.47 P STS 647.87 XCC 1.62 646.25 108,689.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,251.45 277.37 110,974.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 21 MTT 2.58- XCC .01- 2.57- C 20 MTT 1.01- XCC 1.01- C STS 20.71 XCC .05 20.66 C UTT 9.46 XCC .02 9.44 26.52 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 21 MTT .96- XCC .96- C 20 MTT 1.49- XCC 1.49- C STS 55.12 XCC .14 54.98 C UTT .57 XCC .57 53.10 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 21 MTT 736.61- XCC 1.84- 734.77- C 20 MTT 287.35- XCC .72- 286.63- C STS 5,916.58 XCC 14.79 5,901.79 C UTT 2,702.71 XCC 6.76 2,695.95 C STU 5,091.73 5,091.73 12,668.07 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 20 MTT 427.88- XCC 1.07- 426.81- C 21 MTT 273.19- XCC .68- 272.51- C STS 15,749.46 XCC 39.37 15,710.09 C UTT 163.86 XCC .41 163.45 C STU 7,633.98 7,633.98 22,808.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,613.11 57.22 35,555.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 37.70 XCC .09 37.61 C 21 MTT 194.94- XCC .49- 194.45- C 20 MTT 24.95- XCC .06- 24.89- C STS 11,910.44 XCC 29.78 11,880.66 C STU 6,179.63 XCC 15.45 6,164.18 P SPS 234.54 XCC .59 233.95 P SPS 87.59 XCC .22 87.37 P SPS 123.54 XCC .31 123.23 P SPS 6.17 XCC .02 6.15 P STS 1,144.15 XCC 2.86 1,141.29 P STS 227.50 XCC .57 226.93 P STS 218.66 XCC .55 218.11 P STS 15.79 XCC .04 15.75 P STS 15.00 XCC .04 14.96 P STS 14.74 XCC .04 14.70 P STS 14.46 XCC .04 14.42 P STS 73.62 XCC .18 73.44 P STS 72.93 XCC .18 72.75 P STS 97.98 XCC .24 97.74 20,203.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,254.55 50.65 20,203.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 10.43 XCC .03 10.40 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- P STU .01- .01- P STU .01- .01- 10.36 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 931.32 XCC 2.33 928.99 C UTT 73.48 XCC .18 73.30 C STU 924.72 XCC 2.31 922.41 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 2,080.18 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 131.72 XCC .33 131.39 C UTT 321.21 XCC .80 320.41 C STU 23.97 XCC .06 23.91 P STU .76 .76 P STU .56 .56 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 .02 478.76 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C UTT 7.58- XCC .02- 7.56- C STU 32.42 XCC .08 32.34 P STU .70 .70 P STU .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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- 28.12 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 775.22 XCC 1.94 773.28 C UTT 11.96 XCC .03 11.93 C STU 299.39 XCC .75 298.64 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- 88.97- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 55,390.06 XCC 138.48 55,251.58 55,251.58 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 266,089.18 XCC 665.22 265,423.96 C UTT 20,993.64 XCC 52.48 20,941.16 C STU 252,192.70 XCC 630.48 251,562.22 537,927.34 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 37,635.34 XCC 94.09 37,541.25 C UTT 91,773.97 XCC 229.43 91,544.54 C STU 109,729.20 XCC 274.32 109,454.88 238,540.67 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C UTT 2,165.60- XCC 5.41- 2,160.19- C STU 15,899.64 XCC 39.75 15,859.89 13,699.70 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 221,493.04 XCC 553.73 220,939.31 C UTT 3,418.53 XCC 8.55 3,409.98 C STU 202,095.32 XCC 505.24 201,590.08 425,939.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277,062.29 3,195.18 1,273,867.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 MTT .28- XCC .28- C STS 97.44 XCC .24 97.20 C STU 613.42 XCC 1.53 611.89 P 16 MPP .26 XCC .26 P 16 MTT .35 XCC .35 P 10 NTT .17 XCC .17 P SPS 1.45 XCC 1.45 P SPS 2.09 XCC .01 2.08 P SPS 1.36 XCC 1.36 P STS 3.78 XCC .01 3.77 P STS 3.69 XCC .01 3.68 P STS 1.83 XCC 1.83 P STU 19.88 19.88 P STU 14.51 14.51 P STU 11.37 11.37 P STU 11.11 11.11 P STU 11.68 11.68 P STU 8.23 8.23 P STU 10.39 10.39 P STU 3.24 3.24 P STU .39 .39 P STU 1.06 1.06 P STU 23.39 23.39 839.01 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 106.43 XCC .27 106.16 P SPS 1.65 XCC 1.65 P SPS 1.48 XCC 1.48 P STS 8.06 XCC .02 8.04 P STS 3.83 XCC .01 3.82 121.15 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 20 MTT 79.90- XCC .20- 79.70- C STS 27,837.37 XCC 69.59 27,767.78 C STU 52,462.48 XCC 131.16 52,331.32 P 16 MPP 73.87 XCC .18 73.69 P 16 MTT 99.15 XCC .25 98.90 P 10 NTT 28.99 XCC .07 28.92 P SPS 596.32 XCC 1.49 594.83 P SPS 389.60 XCC .97 388.63 P SPS 415.65 XCC 1.04 414.61 P STS 1,055.42 XCC 2.64 1,052.78 P STS 522.95 XCC 1.31 521.64 P STS 1,079.59 XCC 2.70 1,076.89 84,270.29 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 30,408.00 XCC 76.02 30,331.98 C STU 20,675.31 XCC 51.69 20,623.62 P SPS 472.23 XCC 1.18 471.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 421.69 XCC 1.05 420.64 P STS 2,303.58 XCC 5.76 2,297.82 P STS 1,095.26 XCC 2.74 1,092.52 55,237.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,819.82 351.74 140,468.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 87.01 XCC .22 86.79 C UTT .21 XCC .21 C STU 9.01 XCC .02 8.99 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- P STU .21 .21 96.94 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 42.74 XCC .11 42.63 42.63 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 24,860.60 XCC 62.15 24,798.45 C UTT 61.20 XCC .15 61.05 C STU 219,443.42 XCC 548.61 218,894.81 243,754.31 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 12,211.18 XCC 30.53 12,180.65 C STU 13,866.21 XCC 34.67 13,831.54 26,012.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,582.53 676.46 269,906.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT .56- XCC .56- C STS 59.28 XCC .15 59.13 C STU 196.27 XCC .49 195.78 P STU .10 .10 P STU .36 .36 P STU 1.35 1.35 P STU 3.39 3.39 P STU 2.72 2.72 P STU 3.61 3.61 P STU 3.31 3.31 P STU 3.91 3.91 P STU 5.51 5.51 P STU 7.41 7.41 P STU 9.40 9.40 295.42 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 20 NTT .94 XCC .94 C STS 3.14 XCC .01 3.13 C STU 115.77 XCC .29 115.48 P STU .27 .27 P STU .11 .11 P STU .34 .34 P STU 1.54 1.54 P STU 1.35 1.35 P STU 2.01 2.01 P STU 1.81 1.81 P STU 2.47 2.47 P STU 3.94 3.94 P STU 4.89 4.89 P STU 5.69 5.69 143.97 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 20 MTT 5.85- XCC .01- 5.84- C 21 MTT 19.11- XCC .05- 19.06- C STS 62.75 XCC .16 62.59 C UTT .64 XCC .64 38.33 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 20 MTT 160.13- XCC .40- 159.73- C STS 16,935.11 XCC 42.34 16,892.77 C STU 19,016.47 XCC 47.54 18,968.93 35,701.97 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 20 NTT 269.18 XCC .67 268.51 C STS 896.14 XCC 2.24 893.90 C STU 7,169.15 XCC 17.92 7,151.23 8,313.64 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 20 MTT 1,671.16- XCC 4.18- 1,666.98- C 21 MTT 5,460.99- XCC 13.65- 5,447.34- C STS 17,927.72 XCC 44.82 17,882.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 181.58 XCC .45 181.13 C STU 8,246.01 8,246.01 19,195.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,827.84 138.79 63,689.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 9,431.62 9,431.62 9,431.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,431.62 .00 9,431.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT .87- XCC .87- C 21 MTT 1.77 XCC 1.77 C 20 MTT 4.64- XCC .01- 4.63- C 20 NTT .47 XCC .47 C STS 3,353.30 XCC 8.38 3,344.92 C UTT 307.92 XCC .77 307.15 C ZTT 12.64 XCC .03 12.61 C STU 21,324.81 XCC 53.31 21,271.50 P 20 MPP 2.42 XCC .01 2.41 P 19 MPP 2.20 XCC .01 2.19 P 18 MPP .18 XCC .18 P 20 MTT 24.20 XCC .06 24.14 P 19 MTT 11.63 XCC .03 11.60 P 18 MTT .88 XCC .88 P 20 NTT 4.33 XCC .01 4.32 P 01 NTT .24 XCC .24 P SPS .36 XCC .36 P STS .92 XCC .92 P UTT .22 XCC .22 P ZTT 4.92 XCC .01 4.91 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- 28,052.14 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 248.46- XCC .62- 247.84- C 21 MTT 506.61 XCC 1.27 505.34 C 20 MTT 1,327.55- XCC 3.32- 1,324.23- C 20 NTT 133.19 XCC .33 132.86 C STS 958,086.60 XCC 2,395.22 955,691.38 C UTT 87,976.37 XCC 219.94 87,756.43 C ZTT 3,609.34 XCC 9.02 3,600.32 C STU 1,640,393.62 XCC 4,100.98 1,636,292.64 P 20 MPP 691.35 XCC 1.73 689.62 P 19 MPP 629.06 XCC 1.57 627.49 P 18 MPP 51.65 XCC .13 51.52 P 20 MTT 6,913.41 XCC 17.28 6,896.13 P 19 MTT 3,325.28 XCC 8.31 3,316.97 P 18 MTT 252.00 XCC .63 251.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1,236.35 XCC 3.09 1,233.26 P 01 NTT 27.50 XCC .07 27.43 P SPS 103.04 XCC .26 102.78 P STS 267.72 XCC .67 267.05 P UTT 47.02 XCC .12 46.90 P ZTT 1,405.08 XCC 3.51 1,401.57 2,697,318.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,732,193.93 6,822.80 2,725,371.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 28.63- 28.63- C 20 MTT 119.84 XCC .30 119.54 C 11 MTT 1,915.67- XCC 4.79- 1,910.88- C 10 MTT 485.01- XCC 1.21- 483.80- C STS 739.55 XCC 1.85 737.70 1,566.07- RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 220.24- 220.24- C 20 MTT 840.99 XCC 2.10 838.89 C STS 5,688.76 XCC 14.22 5,674.54 C STU 2,809.37 2,809.37 9,102.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,548.96 12.47 7,536.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 21 MTT 447.22- XCC 1.12- 446.10- C 20 MTT 190.67- XCC .48- 190.19- C 20 NTT 265.67 XCC .66 265.01 C 19 NTT 95.55 XCC .24 95.31 C STS 7,678.86 XCC 19.20 7,659.66 C UTT 1,625.25 XCC 4.06 1,621.19 C STU 56,863.27 XCC 142.16 56,721.11 P SPS 167.74 XCC .42 167.32 P STS 818.26 XCC 2.05 816.21 P STU 1,909.72 1,909.72 P STU 1,557.68 1,557.68 P STU 1,221.67 1,221.67 P STU 1,283.03 1,283.03 P STU 1,297.05 1,297.05 P STU 1,327.52 1,327.52 P STU 914.21 914.21 P STU 863.10 863.10 P STU 14.89- 14.89- P STU 219.77- 219.77- P STU 109.92- 109.92- 76,738.92 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 4.84 XCC .01 4.83 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .07- .07- P STU .02- .02- P STU .02- .02- P STU .04 .04 P STU .04 .04 4.89 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 3,440.16- XCC 8.60- 3,431.56- C 20 MTT 1,338.04- XCC 3.35- 1,334.69- C 20 NTT 1,864.33 XCC 4.66 1,859.67 C 19 NTT 670.49 XCC 1.68 668.81 C STS 59,068.12 XCC 147.67 58,920.45 C UTT 11,405.30 XCC 28.51 11,376.79 C STU 277,052.40 XCC 692.63 276,359.77 P SPS 1,177.15 XCC 2.94 1,174.21 P STS 5,742.21 XCC 14.36 5,727.85 351,321.30 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,498.89 XCC 3.75 1,495.14 1,495.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,611.70 1,051.45 429,560.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 20 MTT 4.21 XCC .01 4.20 C STS 282.71 XCC .71 282.00 C UTT .75 XCC .75 286.95 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 1,201.93 XCC 3.00 1,198.93 C STS 80,775.47 XCC 201.94 80,573.53 C UTT 214.14 XCC .54 213.60 C STU 15,745.62 15,745.62 97,731.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,224.83 206.20 98,018.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 12.16- XCC .03- 12.13- C 20 MTT 108.48- XCC .27- 108.21- C 18 NTT 201.39- XCC .50- 200.89- C 17 NTT 183.49- XCC .46- 183.03- C STS 19,753.19 XCC 49.38 19,703.81 C UTT 75.04 XCC .19 74.85 P 20 MPP 16.15 XCC .04 16.11 P 19 MPP 15.06 XCC .04 15.02 P 19 MTT 150.59 XCC .38 150.21 P 20 MTT 161.54 XCC .40 161.14 19,616.88 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 761.24- XCC 1.90- 759.34- C 21 MTT 97.48- XCC .24- 97.24- C 17 NTT 1,203.24- XCC 3.01- 1,200.23- C 18 NTT 1,320.59- XCC 3.30- 1,317.29- C STS 153,192.97 XCC 382.98 152,809.99 C UTT 526.61 XCC 1.32 525.29 C STU 145,311.74 145,311.74 P 20 MPP 113.37 XCC .28 113.09 P 19 MPP 105.68 XCC .26 105.42 P 20 MTT 1,133.59 XCC 2.83 1,130.76 P 19 MTT 1,056.75 XCC 2.64 1,054.11 297,676.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,724.21 431.03 317,293.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 91,767.29 XCC 229.42 91,537.87 C STU 2,267.35 XCC 5.67 2,261.68 P STU 8,902.22- 8,902.22- P STU 6,829.70- 6,829.70- P STU 5,154.49- 5,154.49- P STU 944.62- 944.62- P STU 871.54- 871.54- P STU 43.86 43.86 P STU 36.07 36.07 P STU 12.12 12.12 P STU .85- .85- P STU .55 .55 P STU .70- .70- 71,188.03 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 1,265,485.01 XCC 3,163.71 1,262,321.30 C STU 143,032.60 XCC 357.58 142,675.02 1,404,996.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,479,940.73 3,756.38 1,476,184.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 1,490.89 XCC 3.73 1,487.16 C STU 1,186.99 XCC 2.97 1,184.02 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- 2,839.87 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 11,468.39 XCC 28.67 11,439.72 C STU 11,117.80 XCC 27.79 11,090.01 22,529.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,432.76 63.16 25,369.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 73,682.89 XCC 184.21 73,498.68 C UTT 357.09 XCC .89 356.20 73,854.88 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 566,791.46 XCC 1,416.98 565,374.48 C UTT 2,505.85 XCC 6.26 2,499.59 C STU 74,693.25 XCC 186.73 74,506.52 642,380.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718,030.54 1,795.07 716,235.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 20 MTT 38.58- XCC .10- 38.48- C STS 5,725.79 XCC 14.31 5,711.48 C ZTT 25.40 XCC .06 25.34 P 20 MPP 41.58 XCC .10 41.48 P 19 MPP 10.44 XCC .03 10.41 P 15 MPP 131.28 XCC .33 130.95 P 14 MPP 44.47 XCC .11 44.36 P 15 MTT 144.26 XCC .36 143.90 P 14 MTT 48.87 XCC .12 48.75 P 20 MTT 415.82 XCC 1.04 414.78 P 19 MTT 104.39 XCC .26 104.13 P SPS 303.38 XCC .76 302.62 P SPS 74.74 XCC .19 74.55 P STS 1,479.92 XCC 3.70 1,476.22 P STS 194.13 XCC .49 193.64 P ZTT .75 XCC .75 P ZTT .80 XCC .80 P ZTT .36 XCC .36 P ZTT .63 XCC .63 P ZTT .63 XCC .63 P ZTT 1.98 XCC 1.98 8,689.28 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 20 MTT 270.70- XCC .68- 270.02- C STS 44,044.51 XCC 110.11 43,934.40 C ZTT 195.38 XCC .49 194.89 C STU 13,633.03 XCC 34.08 13,598.95 P 20 MPP 291.80 XCC .73 291.07 P 19 MPP 73.26 XCC .18 73.08 P 15 MPP 807.87 XCC 2.02 805.85 P 14 MPP 273.68 XCC .68 273.00 P 20 MTT 2,918.02 XCC 7.30 2,910.72 P 14 MTT 300.73 XCC .75 299.98 P 19 MTT 732.60 XCC 1.83 730.77 P 15 MTT 887.78 XCC 2.22 885.56 P SPS 2,129.00 XCC 5.32 2,123.68 P SPS 524.50 XCC 1.31 523.19 P STS 10,385.37 XCC 25.96 10,359.41 P STS 1,362.33 XCC 3.41 1,358.92 P ZTT 5.24 XCC .01 5.23 P ZTT 5.22 XCC .01 5.21 P ZTT 2.38 XCC .01 2.37 P ZTT 3.85 XCC .01 3.84 P ZTT 3.90 XCC .01 3.89 P ZTT 12.17 XCC .03 12.14 78,126.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,032.96 217.55 86,815.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 20 MTT 17.59 XCC .04 17.55 C 21 MTT 48.62 XCC .12 48.50 C STS 1,023.41 XCC 2.56 1,020.85 1,086.90 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 21 MTT 374.00 XCC .94 373.06 C 20 MTT 123.41 XCC .31 123.10 C STS 7,872.35 XCC 19.68 7,852.67 C STU 6,876.11 XCC 17.19 6,858.92 15,207.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,335.49 40.84 16,294.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STU 6,036.45 XCC 15.09 6,021.36 P STU 243.72 243.72 P STU 189.68 189.68 P STU 155.72 155.72 P STU 114.36 114.36 P STU 71.82 71.82 P STU 72.91 72.91 P STU 38.28 38.28 P STU 31.00 31.00 P STU 6.49 6.49 P STU 1.39- 1.39- P STU .03 .03 6,943.98 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 42,106.59 XCC 105.27 42,001.32 42,001.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,065.66 120.36 48,945.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 1,736.31- XCC 4.34- 1,731.97- C 20 MTT 475.82- XCC 1.19- 474.63- C STS 541.08 XCC 1.35 539.73 C STU 11,044.81 XCC 27.61 11,017.20 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 22,822.25 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 13,356.25- XCC 33.39- 13,322.86- C 20 MTT 3,339.05- XCC 8.35- 3,330.70- C STS 4,162.18 XCC 10.41 4,151.77 C STU 185,617.06 XCC 464.04 185,153.02 172,651.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,929.62 456.14 195,473.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 62.34 XCC .16 62.18 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- 72.25 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 511.59 XCC 1.28 510.31 510.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.00 1.44 582.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 20 MTT 1,968.28- XCC 4.92- 1,963.36- C STS 1,193.80 XCC 2.98 1,190.82 C STU 407.53 XCC 1.02 406.51 P STU .06 .06 P STU .04 .04 P STU 1.31- 1.31- P STU 3.02 3.02 P STU 2.32 2.32 P STU 3.81 3.81 P STU 3.33 3.33 P STU 4.14 4.14 P STU 3.92 3.92 P STU 5.11 5.11 P STU 6.30 6.30 335.29- RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 13,812.46- XCC 34.53- 13,777.93- C STS 9,183.11 XCC 22.96 9,160.15 C STU 18,713.92 XCC 46.78 18,667.14 14,049.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,748.36 34.29 13,714.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 15,813.27 XCC 39.53 15,773.74 C STU 11,877.52 XCC 29.69 11,847.83 P SPS 446.66 XCC 1.12 445.54 P STS 2,178.84 XCC 5.45 2,173.39 P UTT 58.86 XCC .15 58.71 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- 32,553.90 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 121,640.55 XCC 304.10 121,336.45 C STU 47,823.04 XCC 119.56 47,703.48 P SPS 3,134.47 XCC 7.84 3,126.63 P STS 15,290.10 XCC 38.23 15,251.87 P UTT 413.07 XCC 1.03 412.04 187,830.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,931.07 546.70 220,384.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 21 MTT 2.23- XCC .01- 2.22- C 20 MTT 8.54 XCC .02 8.52 C 20 NTT 31.12 XCC .08 31.04 C STS 4,541.80 XCC 11.35 4,530.45 C UTT 11.67 XCC .03 11.64 C ZTT 1,308.70- XCC 3.27- 1,305.43- C STU 61,383.67 XCC 153.46 61,230.21 P 19 MPP 63.65 XCC .16 63.49 P 19 MTT 310.48 XCC .78 309.70 P SPS 217.53 XCC .54 216.99 P STS 1,061.13 XCC 2.65 1,058.48 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 74,513.07 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 17.19- XCC .04- 17.15- C 20 MTT 59.90 XCC .15 59.75 C 20 NTT 218.36 XCC .55 217.81 C STS 34,936.97 XCC 87.34 34,849.63 C UTT 81.92 XCC .20 81.72 C ZTT 10,066.89- XCC 25.17- 10,041.72- C STU 179,752.75 XCC 449.38 179,303.37 P 19 MPP 446.64 XCC 1.12 445.52 P 19 MTT 2,178.84 XCC 5.45 2,173.39 P SPS 1,526.55 XCC 3.82 1,522.73 P STS 7,446.53 XCC 18.62 7,427.91 216,022.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,243.24 707.21 290,536.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 20 MTT 142.80- XCC .36- 142.44- C STS 8,399.46 XCC 21.00 8,378.46 C STU 3,833.57 XCC 9.58 3,823.99 P STU 1.45 1.45 P STU .93- .93- P STU 8.28 8.28 P STU 33.65 33.65 P STU 39.30 39.30 P STU 57.58 57.58 P STU 60.57 60.57 P STU 68.59 68.59 P STU 85.15 85.15 P STU 116.82 116.82 P STU 155.20 155.20 12,685.67 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 20 MTT 1,002.13- XCC 2.51- 999.62- C STS 64,611.24 XCC 161.53 64,449.71 C STU 116,541.87 XCC 291.35 116,250.52 179,700.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,866.87 480.59 192,386.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 21 MTT 9.00- XCC .02- 8.98- C 20 MTT 48.07- XCC .12- 47.95- C 20 NTT 32.92- XCC .08- 32.84- C STS 19,974.81 XCC 49.94 19,924.87 C UTT 81.78 XCC .20 81.58 C ZTT 7.77 XCC .02 7.75 C STU 27,281.73 XCC 68.20 27,213.53 P 20 MPP 4.56 XCC .01 4.55 P 19 MPP 1.50 XCC 1.50 P 19 MTT 15.05 XCC .04 15.01 P 20 MTT 45.60 XCC .11 45.49 P UTT 18.51 XCC .05 18.46 P STU 1,263.73- 1,263.73- P STU 996.50- 996.50- 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- 43,645.65 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 69.26- XCC .17- 69.09- C 20 MTT 337.34- XCC .84- 336.50- C 20 NTT 230.99- XCC .58- 230.41- C STS 153,652.34 XCC 384.13 153,268.21 C UTT 573.90 XCC 1.43 572.47 C ZTT 59.78 XCC .15 59.63 C STU 77,477.55 XCC 193.69 77,283.86 P 20 MPP 32.00 XCC .08 31.92 P 19 MPP 10.56 XCC .03 10.53 P 20 MTT 320.00 XCC .80 319.20 P 19 MTT 105.59 XCC .26 105.33 P UTT 129.89 XCC .32 129.57 231,144.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,488.02 697.65 274,790.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 3,299.22 XCC 8.25 3,290.97 C UTT 5.57- XCC .01- 5.56- C STU 9,399.79 XCC 23.50 9,376.29 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 13,416.42 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 25,378.57 XCC 63.45 25,315.12 C UTT 39.06- XCC .10- 38.96- C STU 58,441.07 XCC 146.10 58,294.97 83,571.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,228.74 241.19 96,987.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 21 MTT 87.36- XCC .22- 87.14- C 20 MTT 23.94- XCC .06- 23.88- C STS 4,170.75 XCC 10.43 4,160.32 C STU 3,795.73 XCC 9.49 3,786.24 P 18 MPP 45.84 XCC .11 45.73 P 18 MTT 167.74 XCC .42 167.32 P SPS 110.53 XCC .28 110.25 P STS 404.45 XCC 1.01 403.44 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- 9,266.91 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTT 672.00- XCC 1.68- 670.32- C 20 MTT 167.99- XCC .42- 167.57- C STS 32,082.71 XCC 80.21 32,002.50 C STU 17,405.29 XCC 43.51 17,361.78 P 18 MPP 300.58 XCC .75 299.83 P 18 MTT 1,099.94 XCC 2.75 1,097.19 P SPS 775.64 XCC 1.94 773.70 P STS 2,838.22 XCC 7.10 2,831.12 53,528.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,950.76 155.62 62,795.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 39.73- XCC .10- 39.63- C STS 2,032.38 XCC 5.08 2,027.30 1,987.67 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 305.65- XCC .76- 304.89- C STS 15,633.70 XCC 39.08 15,594.62 C STU 15,251.00 XCC 38.13 15,212.87 30,502.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,571.70 81.43 32,490.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 20 MTT 2.58 XCC .01 2.57 C 21 MTT 3.35- XCC .01- 3.34- C STS 2,602.33 XCC 6.51 2,595.82 C UTT 25.89 XCC .06 25.83 P UTT .39 XCC .39 2,621.27 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 21 MTT 25.74- XCC .06- 25.68- C 20 MTT 18.17 XCC .05 18.12 C STS 20,017.93 XCC 50.04 19,967.89 C UTT 181.64 XCC .45 181.19 C STU 16,683.27 XCC 41.71 16,641.56 P UTT 4.49 XCC .01 4.48 36,787.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,507.60 98.77 39,408.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 10,759.93- XCC 26.90- 10,733.03- C 20 MTT 3,906.99- XCC 9.77- 3,897.22- C 20 NTT 5.77- XCC .01- 5.76- C STS 32,935.86 XCC 82.34 32,853.52 C UTT 50.17 XCC .13 50.04 C STU 22,590.44 XCC 56.48 22,533.96 P 20 MPP 99.74 XCC .25 99.49 P 19 MPP 125.34 XCC .31 125.03 P 18 MPP 90.24 XCC .23 90.01 P 20 MTT 997.35 XCC 2.49 994.86 P 19 MTT 646.66 XCC 1.62 645.04 P 18 MTT 468.05 XCC 1.17 466.88 P SPS 463.06 XCC 1.16 461.90 P SPS 545.48 XCC 1.36 544.12 P SPS 311.22 XCC .78 310.44 P SPS 233.29 XCC .58 232.71 P SPS 264.46 XCC .66 263.80 P SPS 157.00 XCC .39 156.61 P STS 2,376.13 XCC 5.94 2,370.19 P STS 1,450.09 XCC 3.63 1,446.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 553.59 XCC 1.38 552.21 P STS 315.76 XCC .79 314.97 P STS 293.74 XCC .73 293.01 P STS 155.24 XCC .39 154.85 P STS 12.60 XCC .03 12.57 P STS 5.17 XCC .01 5.16 50,341.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,467.99 126.17 50,341.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 4.31 XCC .01 4.30 C STU 136.63 XCC .34 136.29 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- 109.19 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 1,230.62 XCC 3.08 1,227.54 C STU 9,136.80 XCC 22.84 9,113.96 10,341.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,476.96 26.27 10,450.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 21 MTT 15.83- XCC .04- 15.79- C 20 MTT 3.37- XCC .01- 3.36- C STS 222.58 XCC .56 222.02 C STU 1,711.60 XCC 4.28 1,707.32 P STU 37.76 37.76 P STU 34.62 34.62 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- 2,107.88 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 4,523.84- XCC 11.31- 4,512.53- C 20 MTT 963.29- XCC 2.41- 960.88- C STS 63,595.73 XCC 158.99 63,436.74 C STU 61,817.38 XCC 154.54 61,662.84 119,626.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,038.65 304.60 121,734.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 231.58 XCC .58 231.00 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- 228.16 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 10,117.84 XCC 25.29 10,092.55 10,092.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,346.58 25.87 10,320.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STU 306.00 XCC .77 305.23 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- 462.22 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STU 12,548.99 XCC 31.37 12,517.62 12,517.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,011.98 32.14 12,979.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 20 MTT 7.64- XCC .02- 7.62- C 21 MTT 40.14- XCC .10- 40.04- C STS 11.45 XCC .03 11.42 P SPS 1.17 XCC 1.17 P STS 5.73 XCC .01 5.72 29.35- RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 11,468.55- XCC 28.67- 11,439.88- C 20 MTT 2,182.81- XCC 5.46- 2,177.35- C STS 3,272.76 XCC 8.18 3,264.58 C STU 18,559.09 XCC 46.40 18,512.69 P SPS 335.50 XCC .84 334.66 P STS 1,636.64 XCC 4.09 1,632.55 10,127.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,123.20 25.30 10,097.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 20 MTT 1.14- XCC 1.14- C 21 MTT 5.04- XCC .01- 5.03- C STS 238.57 XCC .60 237.97 231.80 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 20 MTT 326.67- XCC .82- 325.85- C 21 MTT 1,440.45- XCC 3.60- 1,436.85- C STS 68,163.36 XCC 170.41 67,992.95 C STU 7,646.48 XCC 19.12 7,627.36 73,857.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,275.11 185.70 74,089.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 20 MTT 15.62- XCC .04- 15.58- C 18 MTT 979.85- XCC 2.45- 977.40- C STS 3,733.24 XCC 9.33 3,723.91 C UTT 470.53 XCC 1.18 469.35 P 20 MPP 6.13 XCC .02 6.11 P 20 MTT 61.35 XCC .15 61.20 P 20 NTT 143.75 XCC .36 143.39 P SPS 786.48 XCC 1.97 784.51 P SPS 1,168.52 XCC 2.92 1,165.60 P STS 2,215.02 XCC 5.54 2,209.48 P STS 2,263.86 XCC 5.66 2,258.20 P UTT 23.96 XCC .06 23.90 9,852.67 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 20 MTT 109.62- XCC .27- 109.35- C 18 MTT 6,425.22- XCC 16.06- 6,409.16- C STS 28,717.34 XCC 71.79 28,645.55 C UTT 3,301.98 XCC 8.25 3,293.73 C STU 22,087.46 XCC 55.22 22,032.24 P 20 MPP 43.05 XCC .11 42.94 P 20 MTT 430.49 XCC 1.08 429.41 P 20 NTT 1,008.76 XCC 2.52 1,006.24 P SPS 5,519.16 XCC 13.80 5,505.36 P SPS 7,662.41 XCC 19.16 7,643.25 P STS 15,544.03 XCC 38.86 15,505.17 P STS 14,844.97 XCC 37.11 14,807.86 P UTT 223.86 XCC .56 223.30 92,616.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,726.04 256.83 102,469.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 21 MTT 422.60- XCC 1.06- 421.54- C 20 MTT 8.14 XCC .02 8.12 C STS 67,066.21 XCC 167.67 66,898.54 C STU 99,828.66 XCC 249.57 99,579.09 P SPS 102.76 XCC .26 102.50 P STS 501.27 XCC 1.25 500.02 166,666.73 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STU 22,863.22 XCC 57.16 22,806.06 22,806.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,947.66 474.87 189,472.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 100.00- XCC .25- 99.75- C 20 MTT 280.28- XCC .70- 279.58- C STS 1,875.15 XCC 4.69 1,870.46 C STU 3,165.59 3,165.59 P 20 MPP 35.17 XCC .09 35.08 P 17 MPP 679.39 XCC 1.70 677.69 P 16 MPP 288.70 XCC .72 287.98 P 16 MTT 510.93 XCC 1.28 509.65 P 20 MTT 351.67 XCC .88 350.79 P 17 MTT 1,202.45 XCC 3.01 1,199.44 P SPS 412.78 XCC 1.03 411.75 P SPS 716.36 XCC 1.79 714.57 P STS 2,162.41 XCC 5.41 2,157.00 P STS 1,936.05 XCC 4.84 1,931.21 12,931.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,956.37 24.49 12,931.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 NTT XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 1,461.01- XCC 3.65- 1,457.36- C 20 MTT 1,459.31- XCC 3.65- 1,455.66- C STS 27,728.73 XCC 69.32 27,659.41 C UTT 35.80 XCC .09 35.71 C ZTT 176.17 XCC .44 175.73 C STU 30,291.62 XCC 75.73 30,215.89 P 13 NTT 113.71 XCC .28 113.43 P STS 649.88 XCC 1.62 648.26 P STS 637.22 XCC 1.59 635.63 P STS 1,053.64 XCC 2.63 1,051.01 P STS 1,026.39 XCC 2.57 1,023.82 P STS 959.15 XCC 2.40 956.75 P STS 1,411.02 XCC 3.53 1,407.49 P STS 1,417.39 XCC 3.54 1,413.85 P STS 1,446.05 XCC 3.62 1,442.43 63,866.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,026.45 160.06 63,866.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT .58- XCC .58- C 21 MTT 6.79 XCC .02 6.77 C 20 MTT 4.37 XCC .01 4.36 C STS 131.34 XCC .33 131.01 141.56 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 166.00- XCC .42- 165.58- C 21 MTT 1,938.57 XCC 4.85 1,933.72 C 20 MTT 1,244.64 XCC 3.11 1,241.53 C STS 37,526.03 XCC 93.82 37,432.21 C STU 29,675.24 29,675.24 70,117.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,360.40 101.72 70,258.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT 49.29- XCC .12- 49.17- C 20 MTT 42.80 XCC .11 42.69 C 19 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP 483.56 XCC 1.21 482.35 P 15 MPP 388.89 XCC .97 387.92 P 14 MPP 708.51 XCC 1.77 706.74 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT 855.85 855.85 P 15 MTT 420.44 420.44 P 14 MTT 765.93 765.93 P 15 NTT .00 P 17 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 3,612.75 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 2,533.12- XCC 6.33- 2,526.79- C 19 MTT 25.98- XCC .06- 25.92- C 18 MTT 134.14- XCC .34- 133.80- C 16 MTT 258.84- XCC .65- 258.19- C 15 MTT 57.84 XCC .14 57.70 C 14 MTT 122.17 XCC .31 121.86 C 21 MTT 7,634.22- XCC 19.09- 7,615.13- C 20 NTT 569.74 XCC 1.42 568.32 C STS 296,020.74 XCC 740.05 295,280.69 C UTT 6,678.16- XCC 16.70- 6,661.46- C ZTT 10,246.84 XCC 25.62 10,221.22 C STU 430,868.46 XCC 1,077.17 429,791.29 P 20 MPP 1,758.52 XCC 4.40 1,754.12 P 19 MPP 1,031.10 XCC 2.58 1,028.52 P 18 MPP 757.66 XCC 1.89 755.77 P 17 MPP 399.29 XCC 1.00 398.29 P 20 MTT 17,585.18 XCC 43.96 17,541.22 P 17 MTT 802.86 XCC 2.01 800.85 P 19 MTT 6,616.06 XCC 16.54 6,599.52 P 18 MTT 2,375.02 XCC 5.94 2,369.08 P SPS 2,050.42 XCC 5.13 2,045.29 P SPS 814.36 XCC 2.04 812.32 P STS 11,639.61 XCC 29.10 11,610.51 P STS 2,118.43 XCC 5.30 2,113.13 P UTT 230.57 XCC .58 229.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 179.83 XCC .45 179.38 P ZTT 393.87 XCC .98 392.89 P ZTT 839.73 XCC 2.10 837.63 768,288.30 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 20 MTT 154.50- XCC .39- 154.11- C 21 MTT 76.91- XCC .19- 76.72- C STS 4,756.78 XCC 11.89 4,744.89 C STU 7,337.17 7,337.17 P 20 MPP 1.64 XCC 1.64 P 20 MTT 16.35 XCC .04 16.31 P 19 NTT 369.00 XCC .92 368.08 P 18 NTT 92.25 XCC .23 92.02 P SPS 210.29 XCC .53 209.76 P STS 1,098.87 XCC 2.75 1,096.12 13,635.16 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 3,057.57- XCC 7.64- 3,049.93- C 20 MTT 571.83 XCC 1.43 570.40 C 19 MTT 43.51 XCC .11 43.40 C 21 NTT 14.07 XCC .04 14.03 C 20 NTT 1,442.29 XCC 3.61 1,438.68 C STS 70,581.98 XCC 176.45 70,405.53 C ZTT 39.44 XCC .10 39.34 C STU 39,587.10 39,587.10 P 20 MPP 238.51 XCC .60 237.91 P 19 MPP 655.23 XCC 1.64 653.59 P 18 MPP 735.88 XCC 1.84 734.04 P 17 MPP 153.78 XCC .38 153.40 P 20 MTT 2,385.01 2,385.01 P 19 MTT 3,280.42 3,280.42 P 18 MTT 2,251.54 2,251.54 P 17 MTT 399.43 399.43 P 17 NTT 670.28 670.28 P 15 NTT 660.72 660.72 P SPS 100.90 100.90 P SPS 111.70 111.70 P SPS 507.09 507.09 P STS 262.07 XCC .66 261.41 P STS 197.70 XCC .49 197.21 P STS 2,473.64 XCC 6.18 2,467.46 P ZTT 13.74 XCC .03 13.71 124,134.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911,801.76 2,131.18 909,670.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 21 MTT 775.91- XCC 1.94- 773.97- C 20 MTT 373.73- XCC .93- 372.80- C 18 MTT 62.72- XCC .16- 62.56- C 17 MTT 20.11- XCC .05- 20.06- C 20 NTT 5.57- XCC .01- 5.56- C 18 NTT 35.51 XCC .09 35.42 C 17 NTT 3.56 XCC .01 3.55 C 15 NTT 170.10 XCC .43 169.67 C 14 NTT 42.68 XCC .11 42.57 C 21 NTT .64- XCC .64- C STS 35,208.73 XCC 88.02 35,120.71 C UTT 485.23 XCC 1.21 484.02 C ZTT 154.43 XCC .39 154.04 P 20 MPP 80.84 XCC .20 80.64 P 19 MPP 133.39 XCC .33 133.06 P 18 MPP 21.99 XCC .05 21.94 P 17 MPP 41.35 XCC .10 41.25 P 16 MPP 117.41 XCC .29 117.12 P 15 MPP 9.51 XCC .02 9.49 P 20 MTT 808.41 XCC 2.02 806.39 P 19 MTT 670.13 XCC 1.68 668.45 P 18 MTT 107.26 XCC .27 106.99 P 17 MTT 73.18 XCC .18 73.00 P 16 MTT 157.59 XCC .39 157.20 P 15 MTT 12.76 XCC .03 12.73 P 18 NTT 57.88 XCC .14 57.74 P 20 NTT 39.73 XCC .10 39.63 P 19 NTT 274.64 XCC .69 273.95 P SPS 298.74 XCC .75 297.99 P SPS 116.28 XCC .29 115.99 P SPS 39.08 XCC .10 38.98 P SPS 7.48 XCC .02 7.46 P STS 1,499.46 XCC 3.75 1,495.71 P STS 325.14 XCC .81 324.33 P STS 69.17 XCC .17 69.00 P STS 10.04 XCC .03 10.01 P UTT 7.78 XCC .02 7.76 P ZTT 32.73 XCC .08 32.65 P ZTT 15,164.53 XCC 37.91 15,126.62 54,900.47 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 1,604.85 XCC 4.01 1,600.84 P SPS 17.78 XCC .04 17.74 P STS 86.74 XCC .22 86.52 1,705.10 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 1,531.70 XCC 3.83 1,527.87 1,527.87 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 20 MTT 25.50- XCC .06- 25.44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 3,901.13 XCC 9.75 3,891.38 P 20 MPP 38.05 XCC .10 37.95 P 19 MPP 10.04 XCC .03 10.01 P 18 MPP 5.98 XCC .01 5.97 P 20 MTT 380.56 XCC .95 379.61 P 19 MTT 100.43 XCC .25 100.18 P 18 MTT 59.78 XCC .15 59.63 P SPS XCC .00 4,459.29 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT .93- XCC .93- C STS 1,684.66 XCC 4.21 1,680.45 C UTT 40.56 XCC .10 40.46 P 17 MPP 88.22 XCC .22 88.00 P 17 MTT 156.14 XCC .39 155.75 P SPS 8.74 XCC .02 8.72 P STS 42.62 XCC .11 42.51 2,014.96 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 5,968.60- XCC 14.92- 5,953.68- C 20 MTT 2,622.73- XCC 6.56- 2,616.17- C 18 MTT 411.26- XCC 1.03- 410.23- C 17 MTT 131.85- XCC .33- 131.52- C 20 NTT 39.15- XCC .10- 39.05- C 18 NTT 232.83 XCC .58 232.25 C 17 NTT 23.36 XCC .06 23.30 C 15 NTT 1,046.77 XCC 2.62 1,044.15 C 14 NTT 262.68 XCC .66 262.02 C 21 NTT 4.90- XCC .01- 4.89- C STS 270,836.55 XCC 677.09 270,159.46 C UTT 3,405.10 XCC 8.51 3,396.59 C ZTT 1,188.03 XCC 2.97 1,185.06 C STU 310,716.67 XCC 776.79 309,939.88 P 20 MPP 567.34 XCC 1.42 565.92 P 19 MPP 936.11 XCC 2.34 933.77 P 18 MPP 144.20 XCC .36 143.84 P 17 MPP 271.13 XCC .68 270.45 P 16 MPP 722.51 XCC 1.81 720.70 P 15 MPP 58.50 XCC .15 58.35 P 20 MTT 5,673.10 XCC 14.18 5,658.92 P 19 MTT 4,702.65 XCC 11.76 4,690.89 P 18 MTT 703.33 XCC 1.76 701.57 P 17 MTT 479.89 XCC 1.20 478.69 P 16 MTT 969.82 XCC 2.42 967.40 P 15 MTT 78.52 XCC .20 78.32 P 18 NTT 379.47 XCC .95 378.52 P 20 NTT 278.81 XCC .70 278.11 P 19 NTT 1,927.32 XCC 4.82 1,922.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,096.42 XCC 5.24 2,091.18 P SPS 816.03 XCC 2.04 813.99 P SPS 256.27 XCC .64 255.63 P SPS 49.04 XCC .12 48.92 P STS 10,522.58 XCC 26.31 10,496.27 P STS 2,281.72 XCC 5.70 2,276.02 P STS 453.57 XCC 1.13 452.44 P STS 65.83 XCC .16 65.67 P UTT 54.62 XCC .14 54.48 P ZTT 99,439.55 XCC 248.60 99,190.95 P ZTT 229.67 XCC .57 229.10 710,909.77 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 12,344.98 XCC 30.86 12,314.12 C STU 10,795.29 XCC 26.99 10,768.30 P SPS 124.78 XCC .31 124.47 P STS 608.69 XCC 1.52 607.17 23,814.06 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 11,782.21 XCC 29.46 11,752.75 C STU 19,478.62 XCC 48.70 19,429.92 31,182.67 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 178.97- XCC .45- 178.52- C STS 30,008.72 XCC 75.02 29,933.70 C STU 126,133.16 XCC 315.33 125,817.83 P 20 MPP 267.06 XCC .67 266.39 P 19 MPP 70.48 XCC .18 70.30 P 18 MPP 39.20 XCC .10 39.10 P 18 MTT 392.00 XCC .98 391.02 P 20 MTT 2,670.60 XCC 6.68 2,663.92 P 19 MTT 704.80 XCC 1.76 703.04 P SPS .01 XCC .01 159,706.79 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 6.56- XCC .02- 6.54- C STS 12,959.03 XCC 32.40 12,926.63 C UTT 284.62 XCC .71 283.91 C STU 16,625.88 XCC 41.56 16,584.32 P 17 MPP 578.49 XCC 1.45 577.04 P 17 MTT 1,023.88 XCC 2.56 1,021.32 P SPS 61.31 XCC .15 61.16 P STS 299.05 XCC .75 298.30 31,746.14 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 72,099.31 XCC 180.25 71,919.06 71,919.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096,627.75 2,741.57 1,093,886.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 21 MTT .31- XCC .31- C 20 NTT 24.41 XCC .06 24.35 C STS 364.58 XCC .91 363.67 C UTT 5.10 XCC .01 5.09 392.80 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 20 MTT .15- XCC .15- C 21 MTT 1.82- XCC 1.82- C 19 NTT 31.64- XCC .08- 31.56- C 20 NTT 2.62- XCC .01- 2.61- C STS 65.45 XCC .16 65.29 29.15 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 21 MTT 89.56- XCC .22- 89.34- C 20 NTT 6,974.60 XCC 17.44 6,957.16 C STS 104,166.32 XCC 260.42 103,905.90 C UTT 1,456.34 XCC 3.64 1,452.70 C STU 149,081.05 XCC 372.70 148,708.35 260,934.77 RG02 GTL AMEND #1 OTH RSA 99G2 C 21 MTT 519.29- XCC 1.30- 517.99- C 20 MTT 41.53- XCC .10- 41.43- C 20 NTT 747.86- XCC 1.87- 745.99- C 19 NTT 9,041.44- XCC 22.60- 9,018.84- C STS 18,696.82 XCC 46.74 18,650.08 C STU 11,718.81 XCC 29.30 11,689.51 20,015.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,077.26 705.20 281,372.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .20 .20 .20 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 3.82 3.82 C 21 MTT 2,211.29- 2,211.29- C 21 NPP .00 C 21 NTT 160.19- 160.19- C SPS 330.87 330.87 C STS 12,938.60 12,938.60 C STU 55,276.46 55,276.46 C UPT 2.40 2.40 C UTT 422.06- 422.06- C ZPT 2.90 2.90 C ZTT 70.77 70.77 P 20 MPP 44.32 44.32 P 19 MPP 22.29 22.29 P 18 MPP 2.64 2.64 P 17 MPP .22 .22 P 16 MPP 11.71 11.71 P 20 MTT 448.09 448.09 P 19 MTT 98.72 98.72 P 18 MTT 6.86 6.86 P 17 MTT .38 .38 P 16 MTT 15.70 15.70 P 20 NPP 10.75 10.75 P 18 NPP .40 .40 P 14 NPP 3.74 3.74 P 13 NPP 5.25 5.25 P 08 NPP 16.64- 16.64- P 20 NTT 38.57 38.57 P 18 NTT .66 .66 P 14 NTT 3.02 3.02 P 13 NTT 3.51 3.51 P 08 NTT 7.36- 7.36- P SPS 235.05 235.05 P STU 28,487.08 28,487.08 P ZPT 1.31 1.31 P ZTT 6.34 6.34 95,254.89 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 23.69 23.69 C 21 MTT 36,487.51- 36,487.51- C 21 NPP .07 .07 C 21 NTT 974.27- 974.27- C SPS 2,763.94 2,763.94 C STS 215,398.43 215,398.43 C STU 438,966.80 438,966.80 C UPT 552.49 552.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,222.54- 1,222.54- C ZPT 14.56 14.56 C ZTT 4,508.94- 4,508.94- P 20 MPP 103.61 103.61 P 19 MPP 68.10 68.10 P 18 MPP 53.57 53.57 P 16 MPP .86 .86 P 13 MPP 8.08 8.08 P 20 MTT 1,035.80 1,035.80 P 19 MTT 333.53 333.53 P 18 MTT 132.75 132.75 P 16 MTT 1.15 1.15 P 13 MTT 6.37 6.37 P 20 NPP 21.41 21.41 P 19 NPP 11.37 11.37 P 18 NPP 7.50 7.50 P 17 NPP .57 .57 P 10 NPP .52 .52 P 06 NPP 17.55 17.55 P 05 NPP 119.75 119.75 P 20 NTT 102.36 102.36 P 19 NTT 40.62 40.62 P 18 NTT 12.61 12.61 P 17 NTT .68 .68 P 10 NTT .26 .26 P 06 NTT 6.20 6.20 P 05 NTT 41.01 41.01 P SPS 1,043.54 1,043.54 P STU 1,365,498.27- 1,365,498.27- P UPT 29.59 29.59 P UTT 32.52 32.52 P ZPT 104.15 104.15 P ZTT 221.97 221.97 747,413.55- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 139.73 139.73 C 21 MTT 7,234.73 7,234.73 C 21 NPP 16.20 16.20 C 21 NTT 1,292.91- 1,292.91- C SPS 9,097.71 9,097.71 C STS 525,695.57 525,695.57 C STU 1,850,977.37 1,850,977.37 C UPT 533.20 533.20 C UTT 6,048.14 6,048.14 C ZPT 159.39 159.39 C ZTT 3,871.19 3,871.19 P 20 MPP 661.81 661.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 237.66 237.66 P 18 MPP 136.63 136.63 P 17 MPP 90.50 90.50 P 16 MPP 90.45 90.45 P 15 MPP 103.33 103.33 P 20 MTT 6,262.74 6,262.74 P 19 MTT 1,181.15 1,181.15 P 18 MTT 370.30 370.30 P 17 MTT 160.75 160.75 P 16 MTT 120.68 120.68 P 15 MTT 113.92 113.92 P 18 NPP 9.59 9.59 P 20 NPP 339.56 339.56 P 19 NPP 23.10 23.10 P 18 NTT 20.12 20.12 P 20 NTT 1,472.30 1,472.30 P 19 NTT 57.09 57.09 P SPS 5,865.01 5,865.01 P STU 732,898.50- 732,898.50- P UPT 102.56 102.56 P UTT 313.29 313.29 P ZPT 1,890.44 1,890.44 P ZTT 4,816.23 4,816.23 1,694,021.03 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 30.53 30.53 C 21 MTT 4,993.08- 4,993.08- C 21 NPP .67 .67 C 21 NTT 3,432.87- 3,432.87- C SPS 1,390.25 1,390.25 C STS 87,527.72 87,527.72 C STU 396,848.55 396,848.55 C UPT 37.25 37.25 C UTT 509.86- 509.86- C ZPT 18.43 18.43 C ZTT 2,042.81 2,042.81 P 20 MPP 139.92 139.92 P 19 MPP 46.89 46.89 P 18 MPP 36.05 36.05 P 17 MPP 98.82 98.82 P 16 MPP 13.14 13.14 P 15 MPP 28.67 28.67 P 20 MTT 1,317.00 1,317.00 P 19 MTT 208.42 208.42 P 18 MTT 93.91 93.91 P 17 MTT 175.57 175.57 P 16 MTT 17.72 17.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 31.02 31.02 P 15 NPP 17.85 17.85 P 18 NPP 14.85 14.85 P 16 NPP 12.03 12.03 P 20 NPP 9.19 9.19 P 16 NTT 13.01 13.01 P 15 NTT 16.61 16.61 P 20 NTT 60.24 60.24 P 18 NTT 27.86 27.86 P SPS 1,491.07 1,491.07 P STU 221,822.67 221,822.67 P ZPT 36.92 36.92 P ZTT 70.39 70.39 704,760.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,746,622.79 .00 1,746,622.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 20 MTT 6.11- 6.11- C 20 NTT .50- .50- P STU 710.61 710.61 P ZTT 4.07 4.07 708.07 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 NTT .08 .08 .08 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 6.92 6.92 C 21 MTT 1,225.06- 1,225.06- C 21 NPP .00 C 21 NTT 13.01 13.01 C SPS 300.32 300.32 C STS 38,001.61 38,001.61 C STU 128,337.41 128,337.41 C UPT 9.55 9.55 C UTT 41.90 41.90 C ZPT 4.32 4.32 C ZTT 129.30 129.30 P 20 MPP 23.79 23.79 P 19 MPP 30.55 30.55 P 18 MPP 15.66 15.66 P 17 MPP 8.80 8.80 P 15 MPP 4.36 4.36 P 20 MTT 213.12 213.12 P 19 MTT 126.42 126.42 P 15 MTT 4.70 4.70 P 18 MTT 40.72 40.72 P 17 MTT 15.58 15.58 P 20 NPP 12.46 12.46 P 15 NPP 24.19 24.19 P 20 NTT 77.07 77.07 P 15 NTT 22.50 22.50 P SPS 302.85 302.85 P STU 13,752.21 13,752.21 P ZPT 10.98 10.98 P ZTT 24.34 24.34 180,329.58 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 5.52 5.52 C 21 MTT 421.96- 421.96- C 21 NPP .00 C 21 NTT 93.78- 93.78- C SPS 134.93 134.93 C STS 5,592.66 5,592.66 C STU 7,132.72 7,132.72 C UPT 5.42 5.42 C UTT 39.29- 39.29- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 2.72 2.72 C ZTT 70.07 70.07 P 17 MPP 21.21 21.21 P 20 MPP 15.09 15.09 P 20 MTT 139.85 139.85 P 17 MTT 37.87 37.87 P 20 NPP 105.33 105.33 P 20 NTT 448.25 448.25 P SPS 844.79 844.79 P STU 409.86 409.86 P UPT 35.82 35.82 P UTT 114.39 114.39 P ZPT 16.23 16.23 P ZTT 52.39 52.39 14,630.09 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP .46 .46 C 21 MTT 4,307.72- 4,307.72- C 21 NPP .00 C 21 NTT 133.35- 133.35- C SPS 473.29 473.29 C STS 14,904.73 14,904.73 C STU 96,016.79 96,016.79 C UPT 6.42 6.42 C UTT 46.80 46.80 C ZPT 4.38 4.38 C ZTT 85.79 85.79 P 19 MPP 10.78 10.78 P 15 MPP 1.58 1.58 P 20 MPP 5.73 5.73 P 19 MTT 52.58 52.58 P 15 MTT 1.74 1.74 P 20 MTT 57.16 57.16 P 16 NPP .64 .64 P 16 NTT .67 .67 P SPS 773.63 773.63 P STU 8,888.33- 8,888.33- P ZPT 15.43 15.43 P ZTT 61.74 61.74 99,190.94 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 61.71 61.71 C 21 MTT 2,946.62 2,946.62 C 21 NPP .00 C 21 NTT 83.25 83.25 C SPS 1,941.32 1,941.32 C STS 162,557.84 162,557.84 C STU 197,051.88 197,051.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 356.52 356.52 C UTT 1,744.43 1,744.43 C ZPT 2.32 2.32 C ZTT 14.24 14.24 P 20 MPP 177.50 177.50 P 19 MPP 11.40 11.40 P 18 MPP 97.66 97.66 P 16 MPP .00 P 13 MPP 78.16 78.16 P 20 MTT 1,774.39 1,774.39 P 19 MTT 55.64 55.64 P 18 MTT 177.12 177.12 P 16 MTT .00 P 13 MTT 61.54 61.54 P 20 NPP .20 .20 P 17 NPP 5.78 5.78 P 05 NPP 278.36 278.36 P 20 NTT 2.02 2.02 P 17 NTT 6.92 6.92 P 05 NTT 95.33 95.33 P SPS 536.99 536.99 P STU 15,366.99 15,366.99 P UPT 35.17 35.17 P UTT 26.51 26.51 P ZPT .75 .75 P ZTT 2.10 2.10 385,550.66 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP 21.38 21.38 C 21 MTT 962.62 962.62 C 21 NPP .00 C 21 NTT 135.25- 135.25- C SPS 400.12 400.12 C STS 27,933.90 27,933.90 C STU 118,757.74 118,757.74 C UPT 5.64 5.64 C UTT 497.94 497.94 C ZPT 189.98 189.98 C ZTT 6,516.62 6,516.62 P 19 NPP .69 .69 P 10 NPP 1,228.03 1,228.03 P 19 NTT 2.14 2.14 P 10 NTT 586.17 586.17 P SPS 318.83 318.83 P STU 116,457.35- 116,457.35- P ZPT 481.79 481.79 P ZTT 605.77 605.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 41,916.76 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP 19.37 19.37 C 21 MTT 313.96 313.96 C 21 NPP .00 C 21 NTT 329.88 329.88 C SPS 2,269.77 2,269.77 C STS 104,156.93 104,156.93 C STU 378,045.06 378,045.06 C UPT 79.83 79.83 C UTT 1,120.14 1,120.14 C ZPT 4.96 4.96 C ZTT 274.91 274.91 P 20 MPP 75.03 75.03 P 19 MPP 1.18 1.18 P 18 MPP 19.69 19.69 P 20 MTT 750.25 750.25 P 19 MTT 5.76 5.76 P 18 MTT 51.17 51.17 P 19 NPP 4.10 4.10 P 20 NPP 11.19 11.19 P 20 NTT 54.15 54.15 P 19 NTT 9.87 9.87 P SPS 166.33 166.33 P STU 36,719.31- 36,719.31- P UPT 6.27 6.27 P UTT 30.59 30.59 P ZPT 56.81 56.81 P ZTT 52.93 52.93 451,190.82 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 17.60 17.60 C 21 MTT 4,526.49- 4,526.49- C 21 NPP 3.29 3.29 C 21 NTT 154.38 154.38 C SPS 3,813.33 3,813.33 C STS 138,420.89 138,420.89 C STU 1,135,135.86 1,135,135.86 C UPT 345.09 345.09 C UTT 2,490.51 2,490.51 C ZPT 17.16 17.16 C ZTT 711.51- 711.51- P 20 MPP 356.04 356.04 P 19 MPP 151.00 151.00 P 18 MPP 282.72 282.72 P 17 MPP 98.96 98.96 P 16 MPP 64.35 64.35 P 15 MPP 176.11 176.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 3,104.18 3,104.18 P 19 MTT 736.83 736.83 P 18 MTT 741.20 741.20 P 17 MTT 175.14 175.14 P 16 MTT 86.38 86.38 P 15 MTT 193.52 193.52 P 20 NPP 91.70 91.70 P 19 NPP 20.22 20.22 P 18 NPP 26.54 26.54 P 00 NPP 22.18 22.18 P 20 NTT 397.58 397.58 P 19 NTT 41.25 41.25 P 18 NTT 55.68 55.68 P 00 NTT 5.90 5.90 P SPS 2,861.50 2,861.50 P STU 51,421.76 51,421.76 P UPT 85.91 85.91 P UTT 211.39 211.39 P ZPT 3,723.65 3,723.65 P ZTT 9,996.09 9,996.09 1,350,287.89 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 21 MPP .00 C 21 MTT 14.21- 14.21- C SPS .50 .50 C STS 16.50 16.50 C STU 1,393.01 1,393.01 P SPS 5.62 5.62 P STU 409.82 409.82 1,811.24 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP 2.78 2.78 C 21 MTT 896.19 896.19 C 21 NPP .00 C 21 NTT 266.11- 266.11- C SPS 1,771.32 1,771.32 C STS 123,383.95 123,383.95 C STU 301,563.92 301,563.92 C UPT 16.00 16.00 C UTT 121.38 121.38 C ZPT 37.31 37.31 C ZTT 642.80 642.80 P 20 MPP 138.11 138.11 P 19 MPP 101.53 101.53 P 17 MPP 55.95 55.95 P 16 MPP 179.87 179.87 P 15 MPP 114.37 114.37 P 15 MTT 125.69 125.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 99.04 99.04 P 16 MTT 239.46 239.46 P 20 MTT 1,381.08 1,381.08 P 19 MTT 529.18 529.18 P 20 NPP 65.81 65.81 P 20 NTT 251.03 251.03 P SPS 765.64 765.64 P STU 5,038.92- 5,038.92- P UPT 21.27 21.27 P UTT 6.70 6.70 P ZPT 157.37 157.37 P ZTT 220.92 220.92 427,583.64 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP 4.57 4.57 C 21 MTT 1,091.34- 1,091.34- C 21 NPP .00 C 21 NTT 20.10 20.10 C SPS 763.18 763.18 C STS 61,375.42 61,375.42 C STU 450,480.44 450,480.44 C UPT 21.10 21.10 C UTT 1,289.96 1,289.96 C ZPT 7.65 7.65 C ZTT 201.50 201.50 P 20 MPP 40.24 40.24 P 19 MPP 12.92- 12.92- P 18 MPP 47.36 47.36 P 20 MTT 402.43 402.43 P 19 MTT 68.04- 68.04- P 18 MTT 123.03 123.03 P 20 NPP 10.55 10.55 P 20 NTT 44.90 44.90 P SPS 346.10 346.10 P STU 27,289.12- 27,289.12- P UPT 8.09 8.09 P UTT 2.70 2.70 P ZPT 74.64 74.64 P ZTT 76.17 76.17 486,878.71 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP 1.39 1.39 C 21 MTT 40,374.72 40,374.72 C 21 NPP 16.55 16.55 C 21 NTT 154.74 154.74 C SPS 2,600.81 2,600.81 C STS 298,740.25 298,740.25 C STU 583,899.28 583,899.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 199.95 199.95 C UTT 1,421.69 1,421.69 C ZPT 171.69 171.69 C ZTT 2,697.80 2,697.80 P 18 MPP 7.01- 7.01- P 20 MPP 132.92 132.92 P 19 MPP 91.72 91.72 P 18 MTT 17.42 17.42 P 20 MTT 1,204.68 1,204.68 P 19 MTT 447.44 447.44 P 20 NPP 20.86 20.86 P 20 NTT 5.67 5.67 P SPS 627.24 627.24 P STU 72,746.59 72,746.59 P ZPT 219.90 219.90 P ZTT 233.60 233.60 1,006,019.90 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP 12.52 12.52 C 21 MTT 1,134.58- 1,134.58- C 21 NPP .53 .53 C 21 NTT 14.74- 14.74- C SPS 3,212.24 3,212.24 C STS 250,194.38 250,194.38 C STU 249,981.41 249,981.41 C UPT 331.78 331.78 C UTT 1,848.49 1,848.49 C ZPT 17.29 17.29 C ZTT 629.72 629.72 P 18 MPP 3.10 3.10 P 20 MPP 135.39 135.39 P 19 MPP 45.93 45.93 P 18 MTT 8.07 8.07 P 20 MTT 1,353.59 1,353.59 P 19 MTT 209.16 209.16 P 20 NPP 62.49 62.49 P 20 NTT 285.48 285.48 P SPS 2,272.54 2,272.54 P STU 146,167.78- 146,167.78- P UPT 13.77 13.77 P UTT 6.05 6.05 P ZPT 180.01 180.01 P ZTT 327.67 327.67 363,814.51 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 6.69 6.69 C 21 MTT 1,369.67- 1,369.67- C 21 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 10.25 10.25 C SPS 593.19 593.19 C STS 23,605.84 23,605.84 C STU 96,371.59 96,371.59 C UPT 4.20 4.20 C UTT 45.77 45.77 C ZPT 5.18 5.18 C ZTT 126.11 126.11 P 20 MPP 77.52 77.52 P 19 MPP 36.59 36.59 P 18 MPP 3.54 3.54 P 17 MPP .44 .44 P 16 MPP 22.50 22.50 P 20 MTT 784.03 784.03 P 19 MTT 160.42 160.42 P 18 MTT 9.20 9.20 P 17 MTT .79 .79 P 16 MTT 30.20 30.20 P 20 NPP 19.29 19.29 P 18 NPP .82 .82 P 14 NPP 7.44 7.44 P 13 NPP 9.43 9.43 P 08 NPP 46.54- 46.54- P 08 NTT 20.59- 20.59- P 14 NTT 6.00 6.00 P 13 NTT 6.30 6.30 P 20 NTT 69.21 69.21 P 18 NTT 1.38 1.38 P SPS 428.25 428.25 P STU 121,147.05 121,147.05 P ZPT 2.26 2.26 P ZTT 11.07 11.07 242,165.75 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP 18.68 18.68 C 21 MTT 154.21- 154.21- C 21 NPP .00 C 21 NTT 17.42 17.42 C SPS 349.25 349.25 C STS 15,087.36 15,087.36 C STU 55,400.62 55,400.62 C UPT 11.76 11.76 C UTT 158.99 158.99 C ZPT 1.62- 1.62- C ZTT 317.88 317.88 P 15 MPP .00 P 20 MPP 12.58 12.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 2.06 2.06 P 15 MTT .18 .18 P 20 MTT 125.63 125.63 P 19 MTT 10.07 10.07 P 20 NPP 6.70 6.70 P 19 NPP 2.91 2.91 P 20 NTT 32.45 32.45 P 19 NTT 8.20 8.20 P SPS 197.32 197.32 P STU 29,419.95 29,419.95 P ZPT 2.51 2.51 P ZTT 12.24 12.24 101,038.93 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 19 MPP .00 P 17 MPP .00 P 16 MPP .00 P 20 MTT .00 P 16 MTT .00 P 19 MTT .00 P 17 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP .00 P 20 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,153,117.57 .00 5,153,117.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .30 .30 .30 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 21 MPP 27.67 27.67 C 21 MTT 12,629.56- 12,629.56- C 21 NPP .00 C 21 NTT 245.11 245.11 C SPS 2,581.73 2,581.73 C STS 193,717.14 193,717.14 C STU 1,225,231.77 1,225,231.77 C UPT 1,417.84 1,417.84 C UTT 10,934.84 10,934.84 C ZPT 16.90 16.90 C ZTT 9,936.41- 9,936.41- P 20 MPP 102.77 102.77 P 19 MPP 87.18 87.18 P 18 MPP 88.31 88.31 P 16 MPP 2.36 2.36 P 20 MTT 1,026.87 1,026.87 P 19 MTT 434.59 434.59 P 18 MTT 229.37 229.37 P 16 MTT 3.16 3.16 P 20 NPP 3.79 3.79 P 19 NPP 17.70 17.70 P 18 NPP 20.12 20.12 P 10 NPP 1.09 1.09 P 06 NPP 14.66 14.66 P 02 NPP .93 .93 P 20 NTT 43.51 43.51 P 19 NTT 63.20 63.20 P 18 NTT 33.82 33.82 P 10 NTT .55 .55 P 06 NTT 5.18 5.18 P 02 NTT .26 .26 P SPS 945.28 945.28 P STU 63,757.53 63,757.53 P UPT 27.14 27.14 P UTT 40.56 40.56 P ZPT 81.46 81.46 P ZTT 364.58 364.58 1,479,003.00 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 15.31 15.31 C 21 MTT 2,473.50- 2,473.50- C 21 NPP .21 .21 C 21 NTT 33.99 33.99 C SPS 978.64 978.64 C STS 79,990.62 79,990.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 138,826.41 138,826.41 C UPT 40.59 40.59 C UTT 1,160.84- 1,160.84- C ZPT 28.60 28.60 C ZTT 596.31 596.31 P 20 MPP 180.92 180.92 P 19 MPP 109.34 109.34 P 18 MPP 126.14 126.14 P 17 MPP 90.62 90.62 P 15 MPP 82.39 82.39 P 20 MTT 1,639.27 1,639.27 P 19 MTT 513.34 513.34 P 18 MTT 327.61 327.61 P 17 MTT 160.39 160.39 P 15 MTT 89.07 89.07 P 20 NPP 5.56 5.56 P 18 NPP 65.48 65.48 P 16 NPP 43.75 43.75 P 20 NTT 39.38 39.38 P 18 NTT 118.43 118.43 P 16 NTT 47.30 47.30 P SPS 761.86 761.86 P STU 70,170.99 70,170.99 P UPT 44.33 44.33 P UTT 19.49 19.49 P ZPT 57.67 57.67 P ZTT 116.83 116.83 291,686.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770,689.80 .00 1,770,689.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 10 NTT .00 .00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP 3.86 3.86 C 21 MTT 506.60- 506.60- C 21 NPP .00 C 21 NTT 261.24 261.24 C SPS 613.89 613.89 C STS 45,683.89 45,683.89 C STU 337,264.77 337,264.77 C UPT 4.34 4.34 C UTT 56.21 56.21 C ZPT 2.48 2.48 C ZTT 126.70 126.70 P 19 MPP 2.81 2.81 P 20 MPP 7.71 7.71 P 20 MTT 77.12 77.12 P 19 MTT 13.67 13.67 P STU 24,363.11 24,363.11 P ZPT 3.79 3.79 P ZTT 9.87 9.87 407,988.86 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP 12.03 12.03 C 21 MTT 189.41 189.41 C 21 NPP .00 C 21 NTT .91- .91- C SPS 285.61 285.61 C STS 25,626.97 25,626.97 C STU 86,994.06 86,994.06 C UPT 9.42 9.42 C UTT 64.96 64.96 C ZPT 2.52 2.52 C ZTT 116.48 116.48 P 20 MPP 18.38 18.38 P 20 MTT 183.71 183.71 P SPS 555.63 555.63 P STU 6,873.08 6,873.08 P UPT 2.04 2.04 P UTT 6.58 6.58 120,939.97 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP 1.26 1.26 C 21 MTT 300.67- 300.67- C 21 NPP .00 C 21 NTT 21.69- 21.69- C SPS 75.53 75.53 C STS 3,714.16 3,714.16 C STU 5,912.34 5,912.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 3.26 3.26 P 19 MPP .94 .94 P 19 MTT 4.56 4.56 P 20 MTT 32.59 32.59 P SPS .79 .79 P STU 22,853.20- 22,853.20- 13,430.13- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 5.50 5.50 C 21 MTT 78.38- 78.38- C 21 NPP .00 C 21 NTT 15.51 15.51 C SPS 55.31 55.31 C STS 4,258.99 4,258.99 C STU 35,442.86 35,442.86 C UPT 2.54 2.54 C UTT 17.58 17.58 C ZPT .00 C ZTT 1,177.77- 1,177.77- P 18 MPP 19.63 19.63 P 20 MPP 19.36 19.36 P 19 MPP 11.86 11.86 P 18 MTT 50.99 50.99 P 20 MTT 193.55 193.55 P 19 MTT 62.45 62.45 P SPS 38.45 38.45 P STU 3,942.97 3,942.97 42,881.40 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 5.48 5.48 C 21 MTT 1,230.29- 1,230.29- C 21 NPP .00 C 21 NTT 21.19- 21.19- C SPS 1,169.18 1,169.18 C STS 61,296.09 61,296.09 C STU 163,631.29 163,631.29 C UPT 531.77 531.77 C UTT 4,472.80 4,472.80 C ZPT 5.91 5.91 C ZTT 327.89 327.89 P 18 MPP 71.21 71.21 P 20 MPP 19.02 19.02 P 19 MPP 2.70 2.70 P 18 MTT 184.92 184.92 P 20 MTT 190.30 190.30 P 19 MTT 13.16 13.16 P 06 NPP 14.37 14.37 P 20 NPP .73- .73- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP 20.20 20.20 P 06 NTT 5.08 5.08 P 20 NTT .00 P 19 NTT 72.14 72.14 P SPS 312.47 312.47 P STU 15,174.58- 15,174.58- P UPT 21.20 21.20 P UTT 35.40 35.40 P ZPT 91.34 91.34 P ZTT 398.84 398.84 216,465.97 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 13.12 13.12 C 21 MTT 1,166.28- 1,166.28- C 21 NPP .00 C 21 NTT 141.20 141.20 C SPS 606.01 606.01 C STS 32,242.45 32,242.45 C STU 161,862.72 161,862.72 C UPT 53.23 53.23 C UTT 1,530.31- 1,530.31- C ZPT 10.76 10.76 C ZTT 253.43 253.43 P 20 MPP 76.44 76.44 P 17 MPP 116.14 116.14 P 19 MPP 49.05 49.05 P 18 MPP 20.09 20.09 P 18 MTT 52.16 52.16 P 17 MTT 205.58 205.58 P 20 MTT 666.51 666.51 P 19 MTT 242.52 242.52 P 18 NPP 42.98 42.98 P 16 NPP 68.69 68.69 P 18 NTT 75.09 75.09 P 16 NTT 74.26 74.26 P SPS 373.59 373.59 P STU 43,504.47 43,504.47 P UPT 41.77 41.77 P UTT 19.94 19.94 P ZPT 15.72 15.72 P ZTT 40.46 40.46 238,171.79 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT 3.34- 3.34- C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 3.34- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP 9.79 9.79 C 21 MTT 2,028.93- 2,028.93- C 21 NPP .23 .23 C 21 NTT 80.05- 80.05- C SPS 613.30 613.30 C STS 79,995.28 79,995.28 C STU 212,639.64 212,639.64 C UPT 3.75 3.75 C UTT 4.56- 4.56- C ZPT 32.42 32.42 C ZTT 631.18 631.18 P 15 MPP 88.38 88.38 P 19 MPP 44.60 44.60 P 18 MPP 110.68 110.68 P 20 MPP 188.62 188.62 P 18 MTT 287.48 287.48 P 15 MTT 95.54 95.54 P 20 MTT 1,886.20 1,886.20 P 19 MTT 194.46 194.46 P 20 NPP 6.36 6.36 P 18 NPP 31.23 31.23 P 20 NTT 45.21 45.21 P 18 NTT 58.38 58.38 P SPS 413.10 413.10 P STU 20,947.44- 20,947.44- P UPT 17.32 17.32 P UTT 6.97 6.97 P ZPT 43.77 43.77 P ZTT 83.55 83.55 274,466.46 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT 746.25- 746.25- C 21 NPP .00 C 21 NTT .00 C SPS 146.74 146.74 C STS 8,341.85 8,341.85 C STU 82,376.75 82,376.75 P 18 MPP .00 P 20 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .00 P 18 MTT .00 P 20 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 90,119.09 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP .33 .33 C 21 MTT 555.39- 555.39- C 21 NPP .00 C 21 NTT 10.80- 10.80- C SPS 370.20 370.20 C STS 24,324.33 24,324.33 C STU 210,350.82 210,350.82 C UPT 7.02 7.02 C UTT 149.20- 149.20- C ZPT 3.87 3.87 C ZTT 77.30 77.30 P 20 MPP 19.90 19.90 P 19 MPP 10.17 10.17 P 20 MTT 198.82 198.82 P 19 MTT 49.67 49.67 P 20 NPP 3.50 3.50 P 20 NTT 34.98 34.98 P SPS 198.19 198.19 P ZPT 8.15 8.15 P ZTT 39.76 39.76 234,981.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,612,581.69 .00 1,612,581.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 21 MTT 55.79 55.79 C 20 MTT 138.56 138.56 C 19 MTT 341.76- 341.76- C 18 MTT 101.02- 101.02- C 17 MTT .14- .14- C 16 MTT .24- .24- C 15 MTT 3.35- 3.35- C 14 MTT .76- .76- C 13 MTT .16- .16- C 11 MTT .00 C 10 MTT .00 C 21 NTT 3.89 3.89 C 20 NTT 8.71 8.71 C 19 NTT 1.61 1.61 C 18 NTT .32- .32- C 17 NTT .03- .03- C 16 NTT .71- .71- C 15 NTT .07 .07 C 14 NTT 1.08- 1.08- C 13 NTT .23- .23- C 12 NTT .30- .30- C 11 NTT .12- .12- C 03 NTT .02- .02- C STS 26,923.81 26,923.81 C UTT 332.66 332.66 C ZTT 124.29- 124.29- C STU 522,687.15 522,687.15 P 20 MPP 22.65 22.65 P 19 MPP 12.83 12.83 P 18 MPP 7.81 7.81 P 17 MPP 8.20 8.20 P 16 MPP 5.71 5.71 P 15 MPP 4.86 4.86 P 14 MPP .00 P 13 MPP 1.41 1.41 P 20 MTT 226.88 226.88 P 19 MTT 84.33 84.33 P 18 MTT 23.57 23.57 P 17 MTT 17.17 17.17 P 16 MTT 8.56 8.56 P 15 MTT 5.55 5.55 P 14 MTT .03 .03 P 13 MTT 1.12 1.12 P 18 NTT 2.08 2.08 P 17 NTT 1.23 1.23 P 15 NTT 2.22 2.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.19 3.19 P 13 NTT .60 .60 P 11 NTT .20 .20 P 10 NTT .01 .01 P 09 NTT 6.81 6.81 P 08 NTT 1.13 1.13 P 07 NTT 1.33- 1.33- P 06 NTT .00 P 05 NTT 2.49 2.49 P 04 NTT .04 .04 P 01 NTT .00 P 99 NTT .45 .45 P 96 NTT .04 .04 P 20 NTT 5.04 5.04 P 19 NTT 42.92 42.92 P UTT 15.08 15.08 P ZTT 58.26 58.26 550,148.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,148.86 .00 550,148.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 21 MTT 758.58 758.58 C 20 MTT 1,887.55 1,887.55 C 19 MTT 4,420.08- 4,420.08- C 18 MTT 1,280.03- 1,280.03- C 17 MTT 1.64- 1.64- C 16 MTT 2.68- 2.68- C 15 MTT 28.79- 28.79- C 14 MTT 5.73- 5.73- C 13 MTT 1.20- 1.20- C 11 MTT .00 C 10 MTT .00 C 21 NTT 52.92 52.92 C 20 NTT 118.60 118.60 C 19 NTT 20.83 20.83 C 18 NTT 4.06- 4.06- C 17 NTT .27- .27- C 16 NTT 8.12- 8.12- C 15 NTT .56 .56 C 14 NTT 8.11- 8.11- C 13 NTT 1.75- 1.75- C 12 NTT 2.75- 2.75- C 11 NTT 1.40- 1.40- C 03 NTT .12- .12- C STS 366,079.84 366,079.84 C UTT 4,523.17 4,523.17 C ZTT 1,689.97- 1,689.97- C STU 555,922.99 555,922.99 P 20 MPP 308.60 308.60 P 19 MPP 165.96 165.96 P 18 MPP 98.99 98.99 P 17 MPP 97.84 97.84 P 16 MPP 65.55 65.55 P 15 MPP 41.72 41.72 P 14 MPP .00 P 13 MPP 10.43 10.43 P 20 MTT 3,090.52 3,090.52 P 19 MTT 1,090.59 1,090.59 P 18 MTT 298.73 298.73 P 17 MTT 204.86 204.86 P 16 MTT 98.31 98.31 P 15 MTT 47.55 47.55 P 14 MTT .18 .18 P 13 MTT 8.21 8.21 P 20 NTT 68.71 68.71 P 19 NTT 555.11 555.11 P 18 NTT 26.31 26.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 14.79 14.79 P 15 NTT 19.00 19.00 P 14 NTT 24.05 24.05 P 13 NTT 4.43 4.43 P 11 NTT 2.45 2.45 P 10 NTT .20 .20 P 09 NTT 79.85 79.85 P 08 NTT 14.27 14.27 P 07 NTT 17.12- 17.12- P 06 NTT .00 P 05 NTT 30.90 30.90 P 04 NTT .43 .43 P 01 NTT .00 P 99 NTT 3.80 3.80 P 96 NTT .30 .30 P UTT 205.28 205.28 P ZTT 793.93 793.93 929,363.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,363.07 .00 929,363.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 21 MTT 45.55 45.55 C 20 MTT 110.77 110.77 C 19 MTT 260.19- 260.19- C 18 MTT 74.66- 74.66- C 17 MTT .10- .10- C 16 MTT .17- .17- C 15 MTT 1.81- 1.81- C 14 MTT .36- .36- C 13 MTT .08- .08- C 11 MTT .00 C 10 MTT .00 C 21 NTT 3.18 3.18 C 20 NTT 6.96 6.96 C 19 NTT 1.23 1.23 C 18 NTT .23- .23- C 17 NTT .02- .02- C 16 NTT .50- .50- C 15 NTT .04 .04 C 14 NTT .51- .51- C 13 NTT .12- .12- C 12 NTT .19- .19- C 11 NTT .10- .10- C 03 NTT .01- .01- C STS 21,983.20 21,983.20 C UTT 271.61 271.61 C ZTT 101.49- 101.49- C STU 66,285.30 66,285.30 P 20 MPP 18.11 18.11 P 19 MPP 9.77 9.77 P 18 MPP 5.78 5.78 P 17 MPP 5.87 5.87 P 16 MPP 4.02 4.02 P 15 MPP 2.62 2.62 P 14 MPP .00 P 13 MPP .68 .68 P 20 MTT 181.36 181.36 P 19 MTT 64.20 64.20 P 18 MTT 17.42 17.42 P 17 MTT 12.28 12.28 P 16 MTT 6.03 6.03 P 15 MTT 2.99 2.99 P 14 MTT .01 .01 P 13 MTT .54 .54 P 18 NTT 1.53 1.53 P 17 NTT .88 .88 P 15 NTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.54 1.54 P 13 NTT .29 .29 P 11 NTT .17 .17 P 10 NTT .01 .01 P 09 NTT 5.86 5.86 P 08 NTT 1.06 1.06 P 07 NTT 1.25- 1.25- P 06 NTT .00 P 05 NTT 2.12 2.12 P 04 NTT .03 .03 P 01 NTT .00 P 20 NTT 4.03 4.03 P 19 NTT 32.67 32.67 P UTT 12.05 12.05 P ZTT 46.59 46.59 88,707.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,707.75 .00 88,707.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 21 MTT 573.50 573.50 C 20 MTT 1,430.84 1,430.84 C 19 MTT 3,379.23- 3,379.23- C 18 MTT 981.69- 981.69- C 17 MTT 1.30- 1.30- C 16 MTT 2.12- 2.12- C 15 MTT 22.72- 22.72- C 14 MTT 4.54- 4.54- C 13 MTT .96- .96- C 11 MTT .00 C 10 MTT .00 C 21 NTT 40.01 40.01 C 20 NTT 89.91 89.91 C 19 NTT 15.93 15.93 C 18 NTT 3.12- 3.12- C 17 NTT .22- .22- C 16 NTT 6.42- 6.42- C 15 NTT .44 .44 C 14 NTT 6.43- 6.43- C 13 NTT 1.40- 1.40- C 12 NTT 2.22- 2.22- C 11 NTT 1.12- 1.12- C 03 NTT .11- .11- C STS 276,759.61 276,759.61 C UTT 3,419.56 3,419.56 C ZTT 1,277.63- 1,277.63- C STU 562,258.60 562,258.60 P 20 MPP 233.93 233.93 P 19 MPP 126.88 126.88 P 18 MPP 75.91 75.91 P 17 MPP 76.80 76.80 P 16 MPP 51.78 51.78 P 15 MPP 32.92 32.92 P 14 MPP .00 P 13 MPP 8.37 8.37 P 20 MTT 2,342.75 2,342.75 P 19 MTT 833.77 833.77 P 18 MTT 229.10 229.10 P 17 MTT 160.81 160.81 P 16 MTT 77.66 77.66 P 15 MTT 37.53 37.53 P 14 MTT .15 .15 P 13 MTT 6.58 6.58 P 20 NTT 52.08 52.08 P 19 NTT 424.39 424.39 P 18 NTT 20.18 20.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 11.60 11.60 P 15 NTT 15.00 15.00 P 14 NTT 19.07 19.07 P 13 NTT 3.55 3.55 P 11 NTT 1.97 1.97 P 10 NTT .16 .16 P 09 NTT 67.03 67.03 P 08 NTT 12.42 12.42 P 07 NTT 15.09- 15.09- P 06 NTT .00 P 05 NTT 27.23 27.23 P 04 NTT .38 .38 P 01 NTT .00 P 99 NTT 3.70 3.70 P 96 NTT .32 .32 P UTT 155.63 155.63 P ZTT 601.84 601.84 844,593.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 844,593.57 .00 844,593.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 21 MTT 297.58 297.58 C 20 MTT 754.51 754.51 C 19 MTT 1,799.75- 1,799.75- C 18 MTT 530.64- 530.64- C 17 MTT .71- .71- C 16 MTT 1.19- 1.19- C 15 MTT 12.82- 12.82- C 14 MTT 2.57- 2.57- C 13 MTT .54- .54- C 11 MTT .00 C 10 MTT .00 C 21 NTT 20.76 20.76 C 20 NTT 47.41 47.41 C 19 NTT 8.48 8.48 C 18 NTT 1.68- 1.68- C 17 NTT .12- .12- C 16 NTT 3.58- 3.58- C 15 NTT .25 .25 C 14 NTT 3.64- 3.64- C 13 NTT .80- .80- C 12 NTT 1.29- 1.29- C 11 NTT .67- .67- C 03 NTT .06- .06- C STS 143,609.95 143,609.95 C UTT 1,774.39 1,774.39 C ZTT 662.97- 662.97- C STU 332,253.92 332,253.92 P 20 MPP 123.36 123.36 P 19 MPP 67.58 67.58 P 18 MPP 41.04 41.04 P 17 MPP 42.14 42.14 P 16 MPP 28.94 28.94 P 15 MPP 18.58 18.58 P 14 MPP .00 P 13 MPP 4.77 4.77 P 20 MTT 1,235.37 1,235.37 P 19 MTT 444.07 444.07 P 18 MTT 123.84 123.84 P 17 MTT 88.23 88.23 P 16 MTT 43.40 43.40 P 15 MTT 21.18 21.18 P 14 MTT .08 .08 P 13 MTT 3.76 3.76 P 20 NTT 27.47 27.47 P 19 NTT 226.03 226.03 P 18 NTT 10.90 10.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 6.37 6.37 P 15 NTT 8.46 8.46 P 14 NTT 10.77 10.77 P 13 NTT 2.03 2.03 P 11 NTT 1.17 1.17 P 10 NTT .09 .09 P 09 NTT 41.49 41.49 P 08 NTT 7.88 7.88 P 07 NTT 10.22- 10.22- P 06 NTT .00 P 05 NTT 16.52 16.52 P 04 NTT .22 .22 P 01 NTT .00 P 99 NTT 2.26 2.26 P 96 NTT .19 .19 P UTT 82.07 82.07 P ZTT 317.35 317.35 478,781.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,781.61 .00 478,781.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 43,152.76 43,152.76 C UTT 533.19 533.19 C ZTT 199.21- 199.21- C STU 93,472.30 93,472.30 P UTT 24.89 24.89 P ZTT 96.29 96.29 137,080.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 235.01 235.01 C 20 MTT 586.81 586.81 C 19 MTT 1,427.40- 1,427.40- C 18 MTT 404.29- 404.29- C 17 MTT .65- .65- C 16 MTT 1.09- 1.09- C 15 MTT 11.77- 11.77- C 14 MTT 2.16- 2.16- C 13 MTT .31- .31- C 11 MTT .00 C 10 MTT .00 C 21 NTT 16.39 16.39 C 20 NTT 36.87 36.87 C 19 NTT 6.72 6.72 C 18 NTT 1.28- 1.28- C 17 NTT .11- .11- C 16 NTT 3.31- 3.31- C 15 NTT .23 .23 C 14 NTT 3.06- 3.06- C 13 NTT .45- .45- C 12 NTT .69- .69- C 11 NTT .33- .33- C 03 NTT .02- .02- P 20 MPP 95.94 95.94 P 19 MPP 53.59 53.59 P 18 MPP 31.27 31.27 P 17 MPP 38.46 38.46 P 16 MPP 26.73 26.73 P 15 MPP 17.06 17.06 P 14 MPP .00 P 13 MPP 2.73 2.73 P 20 MTT 960.80 960.80 P 19 MTT 352.19 352.19 P 18 MTT 94.35 94.35 P 17 MTT 80.52 80.52 P 16 MTT 40.08 40.08 P 15 MTT 19.45 19.45 P 14 MTT .07 .07 P 13 MTT 2.15 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 8.31 8.31 P 17 NTT 5.81 5.81 P 15 NTT 7.77 7.77 P 14 NTT 9.10 9.10 P 13 NTT 1.16 1.16 P 11 NTT .58 .58 P 10 NTT .05 .05 P 09 NTT 18.43 18.43 P 08 NTT 3.36 3.36 P 07 NTT 4.20- 4.20- P 06 NTT .00 P 05 NTT 6.08 6.08 P 04 NTT .09 .09 P 01 NTT .00 P 99 NTT .81 .81 P 96 NTT .05 .05 P 83 NTT .57 .57 P 20 NTT 21.36 21.36 P 19 NTT 179.26 179.26 1,099.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,179.31 .00 138,179.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 107,055.24 107,055.24 C UTT 1,322.74 1,322.74 C ZTT 494.21- 494.21- C STU 139,612.62 139,612.62 P UTT 61.43 61.43 P ZTT 237.55 237.55 247,795.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 162.41 162.41 C 20 MTT 403.54 403.54 C 19 MTT 938.80- 938.80- C 18 MTT 277.05- 277.05- C 17 MTT .35- .35- C 16 MTT .58- .58- C 15 MTT 6.31- 6.31- C 14 MTT 1.27- 1.27- C 13 MTT .22- .22- C 11 MTT .00 C 10 MTT .00 C 03 NTT .04- .04- C 11 NTT .25- .25- C 12 NTT .49- .49- C 13 NTT .31- .31- C 14 NTT 1.81- 1.81- C 15 NTT .12 .12 C 16 NTT 1.74- 1.74- C 17 NTT .06- .06- C 18 NTT .88- .88- C 19 NTT 4.43 4.43 C 20 NTT 25.36 25.36 C 21 NTT 11.33 11.33 P 20 MPP 65.97 65.97 P 19 MPP 35.25 35.25 P 18 MPP 21.42 21.42 P 17 MPP 21.14 21.14 P 16 MPP 14.05 14.05 P 15 MPP 9.15 9.15 P 14 MPP .00 P 13 MPP 1.85 1.85 P 20 MTT 660.73 660.73 P 19 MTT 231.63 231.63 P 18 MTT 64.66 64.66 P 17 MTT 44.27 44.27 P 16 MTT 21.08 21.08 P 15 MTT 10.43 10.43 P 14 MTT .05 .05 P 13 MTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 1.78 1.78 P 96 NTT .13 .13 P 99 NTT 1.48 1.48 P 01 NTT .00 P 04 NTT .12 .12 P 05 NTT 6.73 6.73 P 06 NTT .00 P 07 NTT 3.54- 3.54- P 08 NTT 2.76 2.76 P 09 NTT 14.85 14.85 P 10 NTT .04 .04 P 11 NTT .44 .44 P 13 NTT .79 .79 P 14 NTT 5.34 5.34 P 15 NTT 4.17 4.17 P 17 NTT 3.19 3.19 P 18 NTT 5.70 5.70 P 19 NTT 117.90 117.90 P 20 NTT 14.69 14.69 756.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,552.11 .00 248,552.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .79 .79 .79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .79 .00 .79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 39,064.49 39,064.49 C UTT 482.66 482.66 C ZTT 180.34- 180.34- C STU 91,172.98 91,172.98 P UTT 22.23 22.23 P ZTT 85.91 85.91 130,647.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 120.64 120.64 C 20 MTT 301.88 301.88 C 19 MTT 714.20- 714.20- C 18 MTT 212.10- 212.10- C 17 MTT .28- .28- C 16 MTT .46- .46- C 15 MTT 4.98- 4.98- C 14 MTT .99- .99- C 13 MTT .16- .16- C 11 MTT .00 C 10 MTT .00 C 21 NTT 8.42 8.42 C 20 NTT 18.96 18.96 C 19 NTT 3.36 3.36 C 18 NTT .67- .67- C 17 NTT .04- .04- C 16 NTT 1.40- 1.40- C 15 NTT .10 .10 C 14 NTT 1.40- 1.40- C 13 NTT .24- .24- C 12 NTT .37- .37- C 11 NTT .19- .19- C 03 NTT .03- .03- P 20 MPP 49.36 49.36 P 19 MPP 26.82 26.82 P 18 MPP 16.40 16.40 P 17 MPP 16.68 16.68 P 16 MPP 11.25 11.25 P 15 MPP 7.21 7.21 P 14 MPP .00 P 13 MPP 1.42 1.42 P 20 MTT 494.27 494.27 P 19 MTT 176.22 176.22 P 18 MTT 49.50 49.50 P 17 MTT 34.92 34.92 P 16 MTT 16.88 16.88 P 15 MTT 8.22 8.22 P 14 MTT .03 .03 P 13 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 89.70 89.70 P 18 NTT 4.36 4.36 P 17 NTT 2.52 2.52 P 15 NTT 3.28 3.28 P 14 NTT 4.17 4.17 P 13 NTT .60 .60 P 11 NTT .33 .33 P 10 NTT .02 .02 P 09 NTT 10.70 10.70 P 08 NTT 1.97 1.97 P 07 NTT 2.50- 2.50- P 06 NTT .00 P 05 NTT 4.76 4.76 P 04 NTT .08 .08 P 01 NTT .00 P 99 NTT .95 .95 P 96 NTT .08 .08 P 83 NTT 1.10 1.10 P 20 NTT 10.99 10.99 559.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,207.18 .00 131,207.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 112,324.59 112,324.59 C UTT 1,387.85 1,387.85 C ZTT 518.53- 518.53- C STU 159,505.53 159,505.53 P UTT 61.14 61.14 P ZTT 236.54 236.54 272,997.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT .00 C 11 MTT .00 C 03 NTT .01- .01- C 12 NTT .21- .21- C 11 NTT .10- .10- P 09 NTT 6.20 6.20 P 08 NTT 1.12 1.12 P 07 NTT 1.39- 1.39- P 06 NTT .00 P 05 NTT 2.57 2.57 P 04 NTT .04 .04 P 01 NTT .00 P 99 NTT .48 .48 P 96 NTT .04 .04 P 83 NTT .47 .47 P 11 NTT .19 .19 P 10 NTT .02 .02 9.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,006.54 .00 273,006.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 102,023.19 102,023.19 C UTT 1,260.57 1,260.57 C ZTT 470.98- 470.98- C STU 246,073.23 246,073.23 P UTT 58.78 58.78 P ZTT 227.28 227.28 349,172.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 379.66 379.66 C 20 MTT 944.98 944.98 C 19 MTT 2,220.15- 2,220.15- C 18 MTT 657.85- 657.85- C 17 MTT .85- .85- C 16 MTT 1.36- 1.36- C 15 MTT 14.37- 14.37- C 14 MTT 2.86- 2.86- C 13 MTT .45- .45- C 11 MTT .00 C 10 MTT .00 C 21 NTT 26.48 26.48 C 20 NTT 59.38 59.38 C 19 NTT 10.47 10.47 C 18 NTT 2.09- 2.09- C 17 NTT .15- .15- C 16 NTT 4.11- 4.11- C 15 NTT .28 .28 C 14 NTT 4.05- 4.05- C 13 NTT .65- .65- C 12 NTT 1.01- 1.01- C 11 NTT .51- .51- C 03 NTT .05- .05- P 20 MPP 154.49 154.49 P 19 MPP 83.36 83.36 P 18 MPP 50.88 50.88 P 17 MPP 49.94 49.94 P 16 MPP 33.17 33.17 P 15 MPP 20.82 20.82 P 14 MPP .00 P 13 MPP 3.89 3.89 P 20 MTT 1,547.22 1,547.22 P 19 MTT 547.79 547.79 P 18 MTT 153.52 153.52 P 17 MTT 104.56 104.56 P 16 MTT 49.74 49.74 P 15 MTT 23.74 23.74 P 14 MTT .09 .09 P 13 MTT 3.07 3.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 13.52 13.52 P 17 NTT 7.54 7.54 P 15 NTT 9.49 9.49 P 14 NTT 12.01 12.01 P 13 NTT 1.66 1.66 P 11 NTT .88 .88 P 10 NTT .07 .07 P 09 NTT 27.79 27.79 P 08 NTT 4.96 4.96 P 07 NTT 6.08- 6.08- P 06 NTT .00 P 05 NTT 10.61 10.61 P 04 NTT .18 .18 P 01 NTT .00 P 99 NTT 1.09 1.09 P 96 NTT .08 .08 P 83 NTT .24 .24 P 20 NTT 34.39 34.39 P 19 NTT 278.82 278.82 1,734.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,906.34 .00 350,906.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 11,915.86 11,915.86 C UTT 147.23 147.23 C ZTT 55.01- 55.01- C STU 27,630.59 27,630.59 P UTT 6.88 6.88 P ZTT 26.61 26.61 39,672.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 168.52 168.52 C 20 MTT 418.60 418.60 C 19 MTT 828.02- 828.02- C 18 MTT 157.93- 157.93- C 17 MTT .18- .18- C 16 MTT .24- .24- C 15 MTT 2.10- 2.10- C 14 MTT .32- .32- C 13 MTT .02- .02- C 11 MTT .00 C 10 MTT .00 C 03 NTT .01- .01- C 11 NTT .02- .02- C 12 NTT .05- .05- C 13 NTT .04- .04- C 14 NTT .45- .45- C 15 NTT .04 .04 C 16 NTT .72- .72- C 17 NTT .03- .03- C 18 NTT .50- .50- C 19 NTT 3.90 3.90 C 20 NTT 26.30 26.30 C 21 NTT 11.76 11.76 P 20 MPP 68.44 68.44 P 19 MPP 31.09 31.09 P 18 MPP 12.21 12.21 P 17 MPP 10.93 10.93 P 16 MPP 5.83 5.83 P 15 MPP 3.04 3.04 P 14 MPP .00 P 13 MPP .22 .22 P 20 MTT 685.38 685.38 P 19 MTT 204.30 204.30 P 18 MTT 36.86 36.86 P 17 MTT 22.89 22.89 P 16 MTT 8.75 8.75 P 15 MTT 3.46 3.46 P 14 MTT .01 .01 P 13 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .04 .04 P 96 NTT .01 .01 P 99 NTT .11 .11 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .56 .56 P 06 NTT .00 P 07 NTT .32- .32- P 08 NTT .25 .25 P 09 NTT 1.51 1.51 P 10 NTT .00 P 11 NTT .05 .05 P 13 NTT .09 .09 P 14 NTT 1.33 1.33 P 15 NTT 1.38 1.38 P 17 NTT 1.66 1.66 P 18 NTT 3.25 3.25 P 19 NTT 103.99 103.99 P 20 NTT 15.24 15.24 861.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,533.39 .00 40,533.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .98 .98 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .15 .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,021.51 1,021.51 C UTT 12.62 12.62 C ZTT 4.72- 4.72- C STU 1,889.73 1,889.73 P UTT .60 .60 P ZTT 2.27 2.27 2,922.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 2.84 2.84 C 20 MTT 7.05 7.05 C 19 MTT 14.47- 14.47- C 18 MTT 4.74- 4.74- C 17 MTT .15- .15- C 16 MTT .01- .01- C 15 MTT .13- .13- C 14 MTT .03- .03- C 13 MTT .09- .09- C 11 MTT .00 C 10 MTT .00 C 21 NTT .20 .20 C 20 NTT .45 .45 C 19 NTT .07 .07 C 18 NTT .01- .01- C 17 NTT .02- .02- C 16 NTT .04- .04- C 15 NTT .01 .01 C 14 NTT .04- .04- C 13 NTT .14- .14- C 12 NTT .01- .01- C 11 NTT .01- .01- C 03 NTT .00 P 20 MPP 1.15 1.15 P 19 MPP .54 .54 P 18 MPP .37 .37 P 17 MPP 9.09 9.09 P 16 MPP .32 .32 P 15 MPP .20 .20 P 14 MPP .00 P 13 MPP .82 .82 P 20 MTT 11.56 11.56 P 19 MTT 3.57 3.57 P 18 MTT 1.11 1.11 P 17 MTT 19.02 19.02 P 16 MTT .47 .47 P 15 MTT .23 .23 P 14 MTT .00 P 13 MTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .09 .09 P 17 NTT 1.37 1.37 P 15 NTT .09 .09 P 14 NTT .12 .12 P 13 NTT .35 .35 P 11 NTT .00 P 10 NTT .00 P 09 NTT .23 .23 P 08 NTT .04 .04 P 07 NTT .04- .04- P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .00 P 01 NTT .00 P 99 NTT .57 .57 P 96 NTT .05 .05 P 83 NTT .04 .04 P 20 NTT .26 .26 P 19 NTT 1.82 1.82 44.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,966.91 .00 2,966.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 126,567.54 126,567.54 C UTT 1,563.82 1,563.82 C ZTT 584.29- 584.29- C STU 145,964.12 145,964.12 P UTT 65.34 65.34 P ZTT 252.74 252.74 273,829.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 69.07 69.07 C 20 MTT 170.94 170.94 C 19 MTT 397.67- 397.67- C 18 MTT 118.57- 118.57- C 17 MTT .01- .01- C 16 MTT .26- .26- C 15 MTT 2.79- 2.79- C 14 MTT .56- .56- C 13 MTT .01- .01- C 11 MTT .00 C 10 MTT .00 C 03 NTT .02- .02- C 11 NTT .11- .11- C 12 NTT .22- .22- C 13 NTT .00 C 14 NTT .80- .80- C 15 NTT .05 .05 C 16 NTT .77- .77- C 17 NTT .00 C 18 NTT .38- .38- C 19 NTT 1.87 1.87 C 20 NTT 10.74 10.74 C 21 NTT 4.82 4.82 P 20 MPP 27.95 27.95 P 19 MPP 14.93 14.93 P 18 MPP 9.17 9.17 P 17 MPP .36 .36 P 16 MPP 6.20 6.20 P 15 MPP 4.04 4.04 P 14 MPP .00 P 13 MPP .04 .04 P 20 MTT 279.87 279.87 P 19 MTT 98.12 98.12 P 18 MTT 27.67 27.67 P 17 MTT .76 .76 P 16 MTT 9.30 9.30 P 15 MTT 4.60 4.60 P 14 MTT .02 .02 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .33 .33 P 96 NTT .00 P 99 NTT .01 .01 P 01 NTT .00 P 04 NTT .05 .05 P 05 NTT 3.09 3.09 P 06 NTT .00 P 07 NTT 1.63- 1.63- P 08 NTT 1.23 1.23 P 09 NTT 6.51 6.51 P 10 NTT .02 .02 P 11 NTT .20 .20 P 13 NTT .01 .01 P 14 NTT 2.38 2.38 P 15 NTT 1.84 1.84 P 17 NTT .05 .05 P 18 NTT 2.44 2.44 P 19 NTT 49.94 49.94 P 20 NTT 6.22 6.22 291.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,120.34 .00 274,120.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 124.93 124.93 124.93 GA01 GENERAL TAX LEVY JKR S45 001 C STS 224,112.92 224,112.92 C UTT 2,769.07 2,769.07 C ZTT 1,034.59- 1,034.59- C STU 428,630.10 428,630.10 P UTT 127.54 127.54 P ZTT 493.19 493.19 655,098.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 540.70 540.70 C 20 MTT 1,375.18 1,375.18 C 19 MTT 3,285.84- 3,285.84- C 18 MTT 1,000.79- 1,000.79- C 17 MTT 1.31- 1.31- C 16 MTT 2.20- 2.20- C 15 MTT 23.94- 23.94- C 14 MTT 4.77- 4.77- C 13 MTT .77- .77- C 11 MTT .00 C 10 MTT .00 C 21 NTT 37.72 37.72 C 20 NTT 86.41 86.41 C 19 NTT 15.49 15.49 C 18 NTT 3.17- 3.17- C 17 NTT .23- .23- C 16 NTT 6.64- 6.64- C 15 NTT .47 .47 C 14 NTT 6.76- 6.76- C 13 NTT 1.13- 1.13- C 12 NTT 1.74- 1.74- C 11 NTT .88- .88- C 03 NTT .13- .13- P 20 MPP 224.83 224.83 P 19 MPP 123.38 123.38 P 18 MPP 77.39 77.39 P 17 MPP 78.04 78.04 P 16 MPP 53.66 53.66 P 15 MPP 34.69 34.69 P 14 MPP .00 P 13 MPP 6.71 6.71 P 20 MTT 2,251.61 2,251.61 P 19 MTT 810.73 810.73 P 18 MTT 233.56 233.56 P 17 MTT 163.39 163.39 P 16 MTT 80.48 80.48 P 15 MTT 39.55 39.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .15 .15 P 13 MTT 5.28 5.28 P 18 NTT 20.57 20.57 P 17 NTT 11.79 11.79 P 15 NTT 15.80 15.80 P 14 NTT 20.03 20.03 P 13 NTT 2.85 2.85 P 11 NTT 1.54 1.54 P 10 NTT .12 .12 P 09 NTT 50.93 50.93 P 08 NTT 9.51 9.51 P 07 NTT 12.39- 12.39- P 06 NTT .00 P 05 NTT 23.84 23.84 P 04 NTT .42 .42 P 01 NTT .00 P 99 NTT 4.53 4.53 P 96 NTT .38 .38 P 83 NTT 6.02 6.02 P 20 NTT 50.05 50.05 P 19 NTT 412.66 412.66 2,517.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,740.93 .00 657,740.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,379.82 2,379.82 C UTT 29.41 29.41 C ZTT 10.99- 10.99- C STU 14,400.93 14,400.93 P UTT 1.37 1.37 P ZTT 5.30 5.30 16,805.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 131.30 131.30 C 20 MTT 327.22 327.22 C 19 MTT 695.67- 695.67- C 18 MTT 186.67- 186.67- C 17 MTT .24- .24- C 16 MTT .37- .37- C 15 MTT 4.09- 4.09- C 14 MTT .81- .81- C 13 MTT .12- .12- C 11 MTT .00 C 10 MTT .00 C 03 NTT .00 C 11 NTT .13- .13- C 12 NTT .28- .28- C 13 NTT .18- .18- C 14 NTT 1.15- 1.15- C 15 NTT .08 .08 C 16 NTT 1.13- 1.13- C 17 NTT .04- .04- C 18 NTT .60- .60- C 19 NTT 3.27 3.27 C 20 NTT 20.56 20.56 C 21 NTT 9.16 9.16 P 20 MPP 53.50 53.50 P 19 MPP 26.12 26.12 P 18 MPP 14.44 14.44 P 17 MPP 13.91 13.91 P 16 MPP 9.13 9.13 P 15 MPP 5.93 5.93 P 14 MPP .00 P 13 MPP 1.10 1.10 P 20 MTT 535.77 535.77 P 19 MTT 171.65 171.65 P 18 MTT 43.56 43.56 P 17 MTT 29.13 29.13 P 16 MTT 13.69 13.69 P 15 MTT 6.75 6.75 P 14 MTT .03 .03 P 13 MTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .03 .03 P 96 NTT .00 P 99 NTT .03 .03 P 01 NTT .00 P 04 NTT .00 P 05 NTT .13 .13 P 06 NTT .00 P 07 NTT .34- .34- P 08 NTT .48 .48 P 09 NTT 3.57 3.57 P 10 NTT .01 .01 P 11 NTT .22 .22 P 13 NTT .47 .47 P 14 NTT 3.41 3.41 P 15 NTT 2.70 2.70 P 17 NTT 2.10 2.10 P 18 NTT 3.84 3.84 P 19 NTT 87.37 87.37 P 20 NTT 11.91 11.91 641.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,447.46 .00 17,447.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 2.12 2.12 2.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.12 .00 2.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 90,052.20 90,052.20 C UTT 1,112.65 1,112.65 C ZTT 415.72- 415.72- C STU 233,411.23 233,411.23 P UTT 52.27 52.27 P ZTT 202.24 202.24 324,414.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 343.25 343.25 C 20 MTT 851.87 851.87 C 19 MTT 2,003.29- 2,003.29- C 18 MTT 593.31- 593.31- C 17 MTT .75- .75- C 16 MTT 1.19- 1.19- C 15 MTT 12.61- 12.61- C 14 MTT 2.50- 2.50- C 13 MTT .40- .40- C 11 MTT .00 C 10 MTT .00 C 03 NTT .04- .04- C 11 NTT .44- .44- C 12 NTT .88- .88- C 13 NTT .58- .58- C 14 NTT 3.54- 3.54- C 15 NTT .24 .24 C 16 NTT 3.59- 3.59- C 17 NTT .12- .12- C 18 NTT 1.88- 1.88- C 19 NTT 9.45 9.45 C 20 NTT 53.52 53.52 C 21 NTT 23.94 23.94 P 20 MPP 139.27 139.27 P 19 MPP 75.21 75.21 P 18 MPP 45.88 45.88 P 17 MPP 44.82 44.82 P 16 MPP 28.98 28.98 P 15 MPP 18.27 18.27 P 14 MPP .00 P 13 MPP 3.42 3.42 P 20 MTT 1,394.79 1,394.79 P 19 MTT 494.29 494.29 P 18 MTT 138.46 138.46 P 17 MTT 93.85 93.85 P 16 MTT 43.47 43.47 P 15 MTT 20.83 20.83 P 14 MTT .08 .08 P 13 MTT 2.69 2.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .83 .83 P 96 NTT .13 .13 P 99 NTT 1.54 1.54 P 01 NTT .00 P 04 NTT .14 .14 P 05 NTT 9.48 9.48 P 06 NTT .00 P 07 NTT 5.81- 5.81- P 08 NTT 4.72 4.72 P 09 NTT 25.95 25.95 P 10 NTT .06 .06 P 11 NTT .79 .79 P 13 NTT 1.46 1.46 P 14 NTT 10.50 10.50 P 15 NTT 8.32 8.32 P 17 NTT 6.77 6.77 P 18 NTT 12.19 12.19 P 19 NTT 251.59 251.59 P 20 NTT 31.01 31.01 1,561.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,976.00 .00 325,976.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 124.95 124.95 124.95 GA01 GENERAL TAX LEVY JOS S63 001 C STS 654,148.31 654,148.31 C UTT 8,082.45 8,082.45 C ZTT 3,019.81- 3,019.81- C STU 991,801.68 991,801.68 P UTT 364.15 364.15 P ZTT 1,408.17 1,408.17 1,652,784.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 637.99 637.99 C 20 MTT 1,593.76 1,593.76 C 19 MTT 3,718.92- 3,718.92- C 18 MTT 1,101.91- 1,101.91- C 17 MTT 1.44- 1.44- C 16 MTT 2.37- 2.37- C 15 MTT 25.52- 25.52- C 14 MTT 5.17- 5.17- C 13 MTT .83- .83- C 11 MTT .00 C 10 MTT .00 C 21 NTT 44.51 44.51 C 20 NTT 100.15 100.15 C 19 NTT 17.52 17.52 C 18 NTT 3.49- 3.49- C 17 NTT .24- .24- C 16 NTT 7.16- 7.16- C 15 NTT .50 .50 C 14 NTT 7.32- 7.32- C 13 NTT 1.22- 1.22- C 12 NTT 1.89- 1.89- C 11 NTT .96- .96- C 03 NTT .11- .11- P 20 MPP 260.57 260.57 P 19 MPP 139.64 139.64 P 18 MPP 85.22 85.22 P 17 MPP 85.41 85.41 P 16 MPP 57.74 57.74 P 15 MPP 36.98 36.98 P 14 MPP .00 P 13 MPP 7.29 7.29 P 20 MTT 2,609.49 2,609.49 P 19 MTT 917.58 917.58 P 18 MTT 257.16 257.16 P 17 MTT 178.82 178.82 P 16 MTT 86.59 86.59 P 15 MTT 42.16 42.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .17 .17 P 13 MTT 5.74 5.74 P 18 NTT 22.65 22.65 P 17 NTT 12.91 12.91 P 15 NTT 16.85 16.85 P 14 NTT 21.71 21.71 P 13 NTT 3.09 3.09 P 11 NTT 1.67 1.67 P 10 NTT .14 .14 P 09 NTT 54.15 54.15 P 08 NTT 9.66 9.66 P 07 NTT 12.10- 12.10- P 06 NTT .00 P 05 NTT 21.23 21.23 P 04 NTT .35 .35 P 01 NTT .00 P 99 NTT 3.19 3.19 P 96 NTT .25 .25 P 83 NTT 4.44 4.44 P 20 NTT 58.01 58.01 P 19 NTT 467.05 467.05 2,971.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,655,881.59 .00 1,655,881.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 131,274.09 131,274.09 C UTT 1,621.98 1,621.98 C ZTT 606.02- 606.02- C STU 230,570.99 230,570.99 P UTT 76.04 76.04 P ZTT 294.00 294.00 363,231.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 339.23 339.23 C 20 MTT 842.15 842.15 C 19 MTT 1,902.53- 1,902.53- C 18 MTT 613.73- 613.73- C 17 MTT .89- .89- C 16 MTT 1.43- 1.43- C 15 MTT 15.60- 15.60- C 14 MTT 3.26- 3.26- C 13 MTT .51- .51- C 11 MTT .00 C 10 MTT .00 C 03 NTT .04- .04- C 11 NTT .53- .53- C 12 NTT 1.19- 1.19- C 13 NTT .74- .74- C 14 NTT 4.61- 4.61- C 15 NTT .31 .31 C 16 NTT 4.33- 4.33- C 17 NTT .15- .15- C 18 NTT 1.95- 1.95- C 19 NTT 8.97 8.97 C 20 NTT 52.91 52.91 C 21 NTT 23.66 23.66 P 20 MPP 137.68 137.68 P 19 MPP 71.43 71.43 P 18 MPP 47.46 47.46 P 17 MPP 52.84 52.84 P 16 MPP 34.96 34.96 P 15 MPP 22.61 22.61 P 14 MPP .00 P 13 MPP 4.46 4.46 P 20 MTT 1,378.87 1,378.87 P 19 MTT 469.43 469.43 P 18 MTT 143.23 143.23 P 17 MTT 110.64 110.64 P 16 MTT 52.43 52.43 P 15 MTT 25.77 25.77 P 14 MTT .10 .10 P 13 MTT 3.51 3.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 2.65 2.65 P 96 NTT .11 .11 P 99 NTT 1.46 1.46 P 01 NTT .00 P 04 NTT .12 .12 P 05 NTT 9.96 9.96 P 06 NTT .00 P 07 NTT 6.05- 6.05- P 08 NTT 5.16 5.16 P 09 NTT 28.31 28.31 P 10 NTT .07 .07 P 11 NTT .92 .92 P 13 NTT 1.90 1.90 P 14 NTT 13.68 13.68 P 15 NTT 10.30 10.30 P 17 NTT 7.98 7.98 P 18 NTT 12.62 12.62 P 19 NTT 238.93 238.93 P 20 NTT 30.66 30.66 1,629.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,861.02 .00 364,861.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 83 NTT .50 .50 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 344.64 344.64 344.64 GA01 GENERAL TAX LEVY JBE S03 001 C STS 199,687.24 199,687.24 C UTT 2,467.27 2,467.27 C ZTT 921.84- 921.84- C STU 376,538.39 376,538.39 P UTT 113.24 113.24 P ZTT 437.91 437.91 578,322.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 396.59 396.59 C 20 MTT 983.87 983.87 C 19 MTT 2,281.81- 2,281.81- C 18 MTT 660.66- 660.66- C 17 MTT .86- .86- C 16 MTT 1.37- 1.37- C 15 MTT 14.87- 14.87- C 14 MTT 3.00- 3.00- C 13 MTT .49- .49- C 11 MTT .00 C 10 MTT .00 C 21 NTT 27.67 27.67 C 20 NTT 61.82 61.82 C 19 NTT 10.75 10.75 C 18 NTT 2.09- 2.09- C 17 NTT .15- .15- C 16 NTT 4.15- 4.15- C 15 NTT .29 .29 C 14 NTT 4.25- 4.25- C 13 NTT .71- .71- C 12 NTT 1.11- 1.11- C 11 NTT .57- .57- C 03 NTT .06- .06- P 20 MPP 160.86 160.86 P 19 MPP 85.68 85.68 P 18 MPP 51.09 51.09 P 17 MPP 50.51 50.51 P 16 MPP 33.52 33.52 P 15 MPP 21.54 21.54 P 14 MPP .00 P 13 MPP 4.25 4.25 P 20 MTT 1,610.90 1,610.90 P 19 MTT 563.00 563.00 P 18 MTT 154.18 154.18 P 17 MTT 105.75 105.75 P 16 MTT 50.27 50.27 P 15 MTT 24.56 24.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .10 .10 P 13 MTT 3.35 3.35 P 19 NTT 286.57 286.57 P 18 NTT 13.58 13.58 P 17 NTT 7.63 7.63 P 15 NTT 9.81 9.81 P 14 NTT 12.60 12.60 P 13 NTT 1.80 1.80 P 11 NTT 1.01 1.01 P 10 NTT .08 .08 P 09 NTT 34.05 34.05 P 08 NTT 6.25 6.25 P 07 NTT 7.80- 7.80- P 06 NTT .00 P 05 NTT 13.34 13.34 P 04 NTT .22 .22 P 01 NTT .00 P 99 NTT 2.63 2.63 P 96 NTT .20 .20 P 20 NTT 35.81 35.81 1,842.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,509.03 .00 580,509.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 18,924.84 18,924.84 C UTT 233.83 233.83 C ZTT 87.36- 87.36- C STU 193,652.12 193,652.12 P UTT 9.86 9.86 P ZTT 38.18 38.18 212,771.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT .00 C 11 MTT .00 C 03 NTT .00 C 12 NTT .02- .02- C 11 NTT .01- .01- P 09 NTT .45 .45 P 08 NTT .08 .08 P 07 NTT .10- .10- P 06 NTT .00 P 05 NTT .18 .18 P 04 NTT .00 P 01 NTT .00 P 99 NTT .03 .03 P 96 NTT .00 P 83 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .00 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,772.18 .00 212,772.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 45,751.22 45,751.22 C UTT 565.28 565.28 C ZTT 211.21- 211.21- C STU 303,170.15 303,170.15 P UTT 26.53 26.53 P ZTT 102.62 102.62 349,404.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 174.12 174.12 C 20 MTT 432.60 432.60 C 19 MTT 980.49- 980.49- C 18 MTT 278.68- 278.68- C 17 MTT .35- .35- C 16 MTT .58- .58- C 15 MTT 6.05- 6.05- C 14 MTT 1.20- 1.20- C 13 MTT .19- .19- C 11 MTT .00 C 10 MTT .00 C 03 NTT .04- .04- C 11 NTT .23- .23- C 12 NTT .45- .45- C 13 NTT .29- .29- C 14 NTT 1.70- 1.70- C 15 NTT .12 .12 C 16 NTT 1.74- 1.74- C 17 NTT .06- .06- C 18 NTT .89- .89- C 19 NTT 4.62 4.62 C 20 NTT 27.18 27.18 C 21 NTT 12.15 12.15 P 20 MPP 70.72 70.72 P 19 MPP 36.81 36.81 P 18 MPP 21.55 21.55 P 17 MPP 21.24 21.24 P 16 MPP 14.00 14.00 P 15 MPP 8.77 8.77 P 14 MPP .00 P 13 MPP 1.71 1.71 P 20 MTT 708.31 708.31 P 19 MTT 241.92 241.92 P 18 MTT 65.04 65.04 P 17 MTT 44.46 44.46 P 16 MTT 21.00 21.00 P 15 MTT 10.00 10.00 P 14 MTT .04 .04 P 13 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 2.26 2.26 P 96 NTT .11 .11 P 99 NTT 1.27 1.27 P 01 NTT .00 P 04 NTT .10 .10 P 05 NTT 6.19 6.19 P 06 NTT .00 P 07 NTT 3.45- 3.45- P 08 NTT 2.67 2.67 P 09 NTT 14.48 14.48 P 10 NTT .03 .03 P 11 NTT .42 .42 P 13 NTT .73 .73 P 14 NTT 5.04 5.04 P 15 NTT 3.99 3.99 P 17 NTT 3.20 3.20 P 18 NTT 5.72 5.72 P 19 NTT 123.14 123.14 P 20 NTT 15.75 15.75 826.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,231.01 .00 350,231.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 261.34 261.34 261.34 GA01 GENERAL TAX LEVY JCR S06 001 C STS 140,578.30 140,578.30 C UTT 1,736.94 1,736.94 C ZTT 648.97- 648.97- C STU 208,064.49 208,064.49 P UTT 79.12 79.12 P ZTT 305.95 305.95 350,115.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 61.83 61.83 C 20 MTT 158.44 158.44 C 19 MTT 376.74- 376.74- C 18 MTT 113.55- 113.55- C 17 MTT .15- .15- C 16 MTT .23- .23- C 15 MTT 2.63- 2.63- C 14 MTT .53- .53- C 13 MTT .09- .09- C 11 MTT .00 C 10 MTT .00 C 03 NTT .01- .01- C 11 NTT .11- .11- C 12 NTT .21- .21- C 13 NTT .13- .13- C 14 NTT .76- .76- C 15 NTT .05 .05 C 16 NTT .70- .70- C 17 NTT .02- .02- C 18 NTT .36- .36- C 19 NTT 1.78 1.78 C 20 NTT 9.96 9.96 C 21 NTT 4.31 4.31 P 20 MPP 25.91 25.91 P 19 MPP 14.15 14.15 P 18 MPP 8.78 8.78 P 17 MPP 8.69 8.69 P 16 MPP 5.66 5.66 P 15 MPP 3.82 3.82 P 14 MPP .00 P 13 MPP .78 .78 P 20 MTT 259.42 259.42 P 19 MTT 92.96 92.96 P 18 MTT 26.50 26.50 P 17 MTT 18.19 18.19 P 16 MTT 8.49 8.49 P 15 MTT 4.35 4.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 13 MTT .61 .61 P 83 NTT .84 .84 P 96 NTT .06 .06 P 99 NTT .65 .65 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT 2.84 2.84 P 06 NTT .00 P 07 NTT 1.54- 1.54- P 08 NTT 1.22 1.22 P 09 NTT 6.72 6.72 P 10 NTT .02 .02 P 11 NTT .19 .19 P 13 NTT .33 .33 P 14 NTT 2.26 2.26 P 15 NTT 1.74 1.74 P 17 NTT 1.32 1.32 P 18 NTT 2.34 2.34 P 19 NTT 47.31 47.31 P 20 NTT 5.76 5.76 290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,667.77 .00 350,667.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 564.32 564.32 P UWT 432.84 432.84 997.16 GA01 GENERAL TAX LEVY JEI S10 001 C STS 841,911.65 841,911.65 C UTT 10,402.39 10,402.39 C ZTT 3,886.61- 3,886.61- C STU 1,027,988.36 1,027,988.36 P UTT 473.35 473.35 P ZTT 1,830.46 1,830.46 1,878,719.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 764.82 764.82 C 20 MTT 1,896.74 1,896.74 C 19 MTT 4,418.14- 4,418.14- C 18 MTT 1,303.11- 1,303.11- C 17 MTT 1.75- 1.75- C 16 MTT 2.93- 2.93- C 15 MTT 31.87- 31.87- C 14 MTT 6.46- 6.46- C 13 MTT 1.06- 1.06- C 11 MTT .00 C 10 MTT .00 C 21 NTT 53.35 53.35 C 20 NTT 119.18 119.18 C 19 NTT 20.82 20.82 C 18 NTT 4.13- 4.13- C 17 NTT .30- .30- C 16 NTT 8.85- 8.85- C 15 NTT .62 .62 C 14 NTT 9.14- 9.14- C 13 NTT 1.55- 1.55- C 12 NTT 2.43- 2.43- C 11 NTT 1.26- 1.26- C 03 NTT .17- .17- P 20 MPP 310.10 310.10 P 19 MPP 165.89 165.89 P 18 MPP 100.78 100.78 P 17 MPP 103.95 103.95 P 16 MPP 71.49 71.49 P 15 MPP 46.19 46.19 P 14 MPP .00 P 13 MPP 9.24 9.24 P 20 MTT 3,105.57 3,105.57 P 19 MTT 1,090.11 1,090.11 P 18 MTT 304.11 304.11 P 17 MTT 217.65 217.65 P 16 MTT 107.22 107.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 52.65 52.65 P 14 MTT .21 .21 P 13 MTT 7.27 7.27 P 18 NTT 26.78 26.78 P 17 NTT 15.70 15.70 P 15 NTT 21.04 21.04 P 14 NTT 27.11 27.11 P 13 NTT 3.92 3.92 P 11 NTT 2.19 2.19 P 10 NTT .17 .17 P 09 NTT 72.15 72.15 P 08 NTT 13.28 13.28 P 07 NTT 16.74- 16.74- P 06 NTT .00 P 05 NTT 30.17 30.17 P 04 NTT .51 .51 P 01 NTT .00 P 99 NTT 5.56 5.56 P 96 NTT .46 .46 P 83 NTT 5.66 5.66 P 20 NTT 69.05 69.05 P 19 NTT 554.86 554.86 3,586.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,883,303.44 .00 1,883,303.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 176,005.00 176,005.00 C UTT 2,174.66 2,174.66 C ZTT 812.51- 812.51- C STU 426,557.58 426,557.58 P UTT 92.41 92.41 P ZTT 357.50 357.50 604,374.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 570.50 570.50 C 20 MTT 1,459.29 1,459.29 C 19 MTT 3,482.39- 3,482.39- C 18 MTT 1,047.45- 1,047.45- C 17 MTT 1.37- 1.37- C 16 MTT 2.23- 2.23- C 15 MTT 24.22- 24.22- C 14 MTT 4.81- 4.81- C 13 MTT .77- .77- C 11 MTT .00 C 10 MTT .00 C 21 NTT 39.80 39.80 C 20 NTT 91.69 91.69 C 19 NTT 16.41 16.41 C 18 NTT 3.32- 3.32- C 17 NTT .23- .23- C 16 NTT 6.75- 6.75- C 15 NTT .48 .48 C 14 NTT 6.82- 6.82- C 13 NTT 1.12- 1.12- C 12 NTT 1.75- 1.75- C 11 NTT .88- .88- C 03 NTT .11- .11- P 20 MPP 238.58 238.58 P 19 MPP 130.75 130.75 P 18 MPP 81.00 81.00 P 17 MPP 81.02 81.02 P 16 MPP 54.46 54.46 P 15 MPP 35.09 35.09 P 14 MPP .00 P 13 MPP 6.67 6.67 P 20 MTT 2,389.32 2,389.32 P 19 MTT 859.23 859.23 P 18 MTT 244.45 244.45 P 17 MTT 169.64 169.64 P 16 MTT 81.68 81.68 P 15 MTT 40.01 40.01 P 14 MTT .15 .15 P 13 MTT 5.26 5.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 21.53 21.53 P 17 NTT 12.24 12.24 P 15 NTT 15.99 15.99 P 14 NTT 20.22 20.22 P 13 NTT 2.84 2.84 P 11 NTT 1.56 1.56 P 10 NTT .13 .13 P 09 NTT 51.58 51.58 P 08 NTT 9.47 9.47 P 07 NTT 11.89- 11.89- P 06 NTT .00 P 05 NTT 21.63 21.63 P 04 NTT .36 .36 P 01 NTT .00 P 99 NTT 3.60 3.60 P 96 NTT .30 .30 P 83 NTT 3.80 3.80 P 20 NTT 53.11 53.11 P 19 NTT 437.35 437.35 2,655.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,029.72 .00 607,029.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 205,284.66 205,284.66 C UTT 2,536.44 2,536.44 C ZTT 947.68- 947.68- C STU 319,277.95 319,277.95 P UTT 115.89 115.89 P ZTT 448.16 448.16 526,715.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 966.76 966.76 C 20 MTT 2,420.72 2,420.72 C 19 MTT 5,759.38- 5,759.38- C 18 MTT 1,746.62- 1,746.62- C 17 MTT 2.30- 2.30- C 16 MTT 3.84- 3.84- C 15 MTT 41.70- 41.70- C 14 MTT 8.38- 8.38- C 13 MTT 1.35- 1.35- C 11 MTT .00 C 10 MTT .00 C 21 NTT 67.45 67.45 C 20 NTT 152.11 152.11 C 19 NTT 27.14 27.14 C 18 NTT 5.54- 5.54- C 17 NTT .39- .39- C 16 NTT 11.59- 11.59- C 15 NTT .81 .81 C 14 NTT 11.88- 11.88- C 13 NTT 1.98- 1.98- C 12 NTT 3.10- 3.10- C 11 NTT 1.56- 1.56- C 03 NTT .19- .19- P 20 MPP 395.77 395.77 P 19 MPP 216.25 216.25 P 18 MPP 135.07 135.07 P 17 MPP 136.37 136.37 P 16 MPP 93.53 93.53 P 15 MPP 60.43 60.43 P 14 MPP .00 P 13 MPP 11.83 11.83 P 20 MTT 3,963.49 3,963.49 P 19 MTT 1,421.04 1,421.04 P 18 MTT 407.62 407.62 P 17 MTT 285.53 285.53 P 16 MTT 140.28 140.28 P 15 MTT 68.89 68.89 P 14 MTT .27 .27 P 13 MTT 9.31 9.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 35.90 35.90 P 17 NTT 20.60 20.60 P 15 NTT 27.52 27.52 P 14 NTT 35.24 35.24 P 13 NTT 5.02 5.02 P 11 NTT 2.73 2.73 P 10 NTT .22 .22 P 09 NTT 89.23 89.23 P 08 NTT 16.28 16.28 P 07 NTT 20.37- 20.37- P 06 NTT .00 P 05 NTT 36.41 36.41 P 04 NTT .62 .62 P 01 NTT .00 P 99 NTT 6.04 6.04 P 96 NTT .49 .49 P 83 NTT 5.25 5.25 P 20 NTT 88.12 88.12 P 19 NTT 723.31 723.31 4,453.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,168.90 .00 531,168.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 99,349.90 99,349.90 C UTT 1,227.53 1,227.53 C ZTT 458.64- 458.64- C STU 324,366.07 324,366.07 P UTT 57.72 57.72 P ZTT 223.14 223.14 424,765.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 655.03 655.03 C 20 MTT 1,626.49 1,626.49 C 19 MTT 3,743.72- 3,743.72- C 18 MTT 1,095.21- 1,095.21- C 17 MTT 1.41- 1.41- C 16 MTT 2.31- 2.31- C 15 MTT 24.72- 24.72- C 14 MTT 4.87- 4.87- C 13 MTT .78- .78- C 11 MTT .00 C 10 MTT .00 C 21 NTT 45.69 45.69 C 20 NTT 102.20 102.20 C 19 NTT 17.64 17.64 C 18 NTT 3.47- 3.47- C 17 NTT .23- .23- C 16 NTT 6.97- 6.97- C 15 NTT .48 .48 C 14 NTT 6.90- 6.90- C 13 NTT 1.14- 1.14- C 12 NTT 1.77- 1.77- C 11 NTT .89- .89- C 03 NTT .08- .08- P 20 MPP 265.92 265.92 P 19 MPP 140.56 140.56 P 18 MPP 84.70 84.70 P 17 MPP 83.82 83.82 P 16 MPP 56.28 56.28 P 15 MPP 35.82 35.82 P 14 MPP .00 P 13 MPP 6.80 6.80 P 20 MTT 2,663.07 2,663.07 P 19 MTT 923.71 923.71 P 18 MTT 255.59 255.59 P 17 MTT 175.49 175.49 P 16 MTT 84.40 84.40 P 15 MTT 40.83 40.83 P 14 MTT .16 .16 P 13 MTT 5.35 5.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 22.51 22.51 P 17 NTT 12.66 12.66 P 15 NTT 16.31 16.31 P 14 NTT 20.45 20.45 P 13 NTT 2.89 2.89 P 11 NTT 1.54 1.54 P 10 NTT .12 .12 P 09 NTT 49.17 49.17 P 08 NTT 8.67 8.67 P 07 NTT 10.60- 10.60- P 06 NTT .00 P 05 NTT 16.40 16.40 P 04 NTT .25 .25 P 01 NTT .00 P 99 NTT 2.74 2.74 P 96 NTT .23 .23 P 20 NTT 59.20 59.20 P 19 NTT 470.16 470.16 3,048.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,813.98 .00 427,813.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 32,147.97 32,147.97 C UTT 397.21 397.21 C ZTT 148.41- 148.41- C STU 109,605.77 109,605.77 P UTT 18.01 18.01 P ZTT 69.70 69.70 142,090.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 268.80 268.80 C 20 MTT 668.03 668.03 C 19 MTT 894.01- 894.01- C 18 MTT 163.85- 163.85- C 17 MTT .16- .16- C 16 MTT .23- .23- C 15 MTT 3.21- 3.21- C 14 MTT .61- .61- C 13 MTT .09- .09- C 11 MTT .00 C 10 MTT .00 C 03 NTT .00 C 11 NTT .10- .10- C 12 NTT .21- .21- C 13 NTT .13- .13- C 14 NTT .86- .86- C 15 NTT .07 .07 C 16 NTT .72- .72- C 17 NTT .03- .03- C 18 NTT .52- .52- C 19 NTT 4.22 4.22 C 20 NTT 41.97 41.97 C 21 NTT 18.75 18.75 P 20 MPP 109.21 109.21 P 19 MPP 33.57 33.57 P 18 MPP 12.67 12.67 P 17 MPP 9.59 9.59 P 16 MPP 5.80 5.80 P 15 MPP 4.64 4.64 P 14 MPP .00 P 13 MPP .81 .81 P 20 MTT 1,093.80 1,093.80 P 19 MTT 220.58 220.58 P 18 MTT 38.24 38.24 P 17 MTT 20.08 20.08 P 16 MTT 8.70 8.70 P 15 MTT 5.30 5.30 P 14 MTT .02 .02 P 13 MTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 .02 P 99 NTT .21 .21 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .89 .89 P 06 NTT .00 P 07 NTT .54- .54- P 08 NTT .65 .65 P 09 NTT 4.57 4.57 P 10 NTT .01 .01 P 11 NTT .18 .18 P 13 NTT .35 .35 P 14 NTT 2.56 2.56 P 15 NTT 2.12 2.12 P 17 NTT 1.45 1.45 P 18 NTT 3.37 3.37 P 19 NTT 112.28 112.28 P 20 NTT 24.32 24.32 1,653.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,743.47 .00 143,743.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 151.76- 151.76- 151.76- GA01 GENERAL TAX LEVY JJK S35 001 C STS 106,834.70 106,834.70 C UTT 1,320.02 1,320.02 C ZTT 493.19- 493.19- C STU 322,237.63 322,237.63 P UTT 58.55 58.55 P ZTT 226.40 226.40 430,184.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 220.44 220.44 C 20 MTT 556.30 556.30 C 19 MTT 1,294.10- 1,294.10- C 18 MTT 384.92- 384.92- C 17 MTT .49- .49- C 16 MTT .98- .98- C 15 MTT 9.93- 9.93- C 14 MTT 1.86- 1.86- C 13 MTT .30- .30- C 11 MTT .00 C 10 MTT .00 C 21 NTT 15.38 15.38 C 20 NTT 34.96 34.96 C 19 NTT 6.09 6.09 C 18 NTT 1.22- 1.22- C 17 NTT .08- .08- C 16 NTT 2.95- 2.95- C 15 NTT .19 .19 C 14 NTT 2.63- 2.63- C 13 NTT .43- .43- C 12 NTT .69- .69- C 11 NTT .35- .35- C 03 NTT .05- .05- P 20 MPP 90.95 90.95 P 19 MPP 48.59 48.59 P 18 MPP 29.77 29.77 P 17 MPP 29.23 29.23 P 16 MPP 23.86 23.86 P 15 MPP 14.39 14.39 P 14 MPP .00 P 13 MPP 2.58 2.58 P 20 MTT 910.84 910.84 P 19 MTT 319.30 319.30 P 18 MTT 89.83 89.83 P 17 MTT 61.19 61.19 P 16 MTT 35.78 35.78 P 15 MTT 16.40 16.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .06 .06 P 13 MTT 2.02 2.02 P 18 NTT 7.91 7.91 P 17 NTT 4.41 4.41 P 15 NTT 6.56 6.56 P 14 NTT 7.80 7.80 P 13 NTT 1.09 1.09 P 11 NTT .63 .63 P 10 NTT .05 .05 P 09 NTT 20.56 20.56 P 08 NTT 3.69 3.69 P 07 NTT 4.61- 4.61- P 06 NTT .00 P 05 NTT 8.21 8.21 P 04 NTT .14 .14 P 01 NTT .00 P 99 NTT 1.80 1.80 P 96 NTT .16 .16 P 83 NTT 2.25 2.25 P 20 NTT 20.25 20.25 P 19 NTT 162.52 162.52 1,050.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,082.94 .00 431,082.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 19,081.85 19,081.85 C UTT 235.76 235.76 C ZTT 88.09- 88.09- C STU 446,877.98 446,877.98 P UTT 10.86 10.86 P ZTT 42.02 42.02 466,160.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 29.50 29.50 C 20 MTT 74.52 74.52 C 19 MTT 169.84- 169.84- C 18 MTT 49.86- 49.86- C 17 MTT .07- .07- C 16 MTT .11- .11- C 15 MTT 1.08- 1.08- C 14 MTT .17- .17- C 13 MTT .03- .03- C 11 MTT .00 C 10 MTT .00 C 03 NTT .00 C 11 NTT .04- .04- C 12 NTT .07- .07- C 13 NTT .05- .05- C 14 NTT .25- .25- C 15 NTT .02 .02 C 16 NTT .32- .32- C 17 NTT .01- .01- C 18 NTT .16- .16- C 19 NTT .81 .81 C 20 NTT 4.68 4.68 C 21 NTT 2.06 2.06 P 20 MPP 12.19 12.19 P 19 MPP 6.38 6.38 P 18 MPP 3.86 3.86 P 17 MPP 3.84 3.84 P 16 MPP 2.54 2.54 P 15 MPP 1.58 1.58 P 14 MPP .00 P 13 MPP .26 .26 P 20 MTT 122.01 122.01 P 19 MTT 41.91 41.91 P 18 MTT 11.63 11.63 P 17 MTT 8.04 8.04 P 16 MTT 3.81 3.81 P 15 MTT 1.79 1.79 P 14 MTT .01 .01 P 13 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .47 .47 P 96 NTT .02 .02 P 99 NTT .28 .28 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT 1.03 1.03 P 06 NTT .00 P 07 NTT .56- .56- P 08 NTT .44 .44 P 09 NTT 2.23 2.23 P 10 NTT .01 .01 P 11 NTT .07 .07 P 13 NTT .12 .12 P 14 NTT .73 .73 P 15 NTT .71 .71 P 17 NTT .58 .58 P 18 NTT 1.03 1.03 P 19 NTT 21.33 21.33 P 20 NTT 2.71 2.71 140.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,301.19 .00 466,301.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 270.36- 270.36- 270.36- GA01 GENERAL TAX LEVY JLV S49 001 C STS 408,109.37 408,109.37 C UTT 5,042.47 5,042.47 C ZTT 1,884.00- 1,884.00- C STU 716,968.18 716,968.18 P UTT 231.43 231.43 P ZTT 894.95 894.95 1,129,362.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 560.11 560.11 C 20 MTT 1,399.34 1,399.34 C 19 MTT 3,267.12- 3,267.12- C 18 MTT 978.91- 978.91- C 17 MTT 1.26- 1.26- C 16 MTT 2.05- 2.05- C 15 MTT 22.01- 22.01- C 14 MTT 4.40- 4.40- C 13 MTT .71- .71- C 11 MTT .00 C 10 MTT .00 C 21 NTT 39.07 39.07 C 20 NTT 87.93 87.93 C 19 NTT 15.39 15.39 C 18 NTT 3.11- 3.11- C 17 NTT .22- .22- C 16 NTT 6.19- 6.19- C 15 NTT .43 .43 C 14 NTT 6.23- 6.23- C 13 NTT 1.04- 1.04- C 12 NTT 1.63- 1.63- C 11 NTT .83- .83- C 03 NTT .10- .10- P 20 MPP 228.78 228.78 P 19 MPP 122.67 122.67 P 18 MPP 75.70 75.70 P 17 MPP 74.73 74.73 P 16 MPP 50.02 50.02 P 15 MPP 31.89 31.89 P 14 MPP .00 P 13 MPP 6.24 6.24 P 20 MTT 2,291.17 2,291.17 P 19 MTT 806.11 806.11 P 18 MTT 228.46 228.46 P 17 MTT 156.47 156.47 P 16 MTT 75.01 75.01 P 15 MTT 36.36 36.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .14 .14 P 13 MTT 4.91 4.91 P 18 NTT 20.12 20.12 P 17 NTT 11.29 11.29 P 15 NTT 14.53 14.53 P 14 NTT 18.50 18.50 P 13 NTT 2.64 2.64 P 11 NTT 1.44 1.44 P 10 NTT .11 .11 P 09 NTT 46.64 46.64 P 08 NTT 8.41 8.41 P 07 NTT 10.52- 10.52- P 06 NTT .00 P 05 NTT 18.76 18.76 P 04 NTT .32 .32 P 01 NTT .00 P 99 NTT 3.42 3.42 P 96 NTT .29 .29 P 83 NTT 4.03 4.03 P 20 NTT 50.93 50.93 P 19 NTT 410.31 410.31 2,596.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131,688.38 .00 1,131,688.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 201,179.10 201,179.10 C UTT 2,485.71 2,485.71 C ZTT 928.73- 928.73- C STU 439,455.65 439,455.65 P UTT 112.75 112.75 P ZTT 436.00 436.00 642,740.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 673.11 673.11 C 20 MTT 1,672.57 1,672.57 C 19 MTT 3,974.72- 3,974.72- C 18 MTT 1,190.41- 1,190.41- C 17 MTT 1.55- 1.55- C 16 MTT 2.54- 2.54- C 15 MTT 27.65- 27.65- C 14 MTT 5.54- 5.54- C 13 MTT .90- .90- C 11 MTT .00 C 10 MTT .00 C 21 NTT 46.96 46.96 C 20 NTT 105.09 105.09 C 19 NTT 18.73 18.73 C 18 NTT 3.77- 3.77- C 17 NTT .26- .26- C 16 NTT 7.68- 7.68- C 15 NTT .54 .54 C 14 NTT 7.84- 7.84- C 13 NTT 1.32- 1.32- C 12 NTT 2.05- 2.05- C 11 NTT 1.03- 1.03- C 03 NTT .15- .15- P 20 MPP 273.45 273.45 P 19 MPP 149.24 149.24 P 18 MPP 92.06 92.06 P 17 MPP 92.07 92.07 P 16 MPP 61.98 61.98 P 15 MPP 40.08 40.08 P 14 MPP .00 P 13 MPP 7.84 7.84 P 20 MTT 2,738.51 2,738.51 P 19 MTT 980.71 980.71 P 18 MTT 277.81 277.81 P 17 MTT 192.77 192.77 P 16 MTT 92.97 92.97 P 15 MTT 45.69 45.69 P 14 MTT .18 .18 P 13 MTT 6.17 6.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 24.47 24.47 P 17 NTT 13.91 13.91 P 15 NTT 18.25 18.25 P 14 NTT 23.25 23.25 P 13 NTT 3.34 3.34 P 11 NTT 1.81 1.81 P 10 NTT .14 .14 P 09 NTT 60.53 60.53 P 08 NTT 11.34 11.34 P 07 NTT 14.52- 14.52- P 06 NTT .00 P 05 NTT 26.51 26.51 P 04 NTT .44 .44 P 01 NTT .00 P 99 NTT 4.64 4.64 P 96 NTT .38 .38 P 83 NTT 4.24 4.24 P 20 NTT 60.88 60.88 P 19 NTT 499.17 499.17 3,079.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,820.38 .00 645,820.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 171,644.32 171,644.32 C UTT 2,120.78 2,120.78 C ZTT 792.38- 792.38- C STU 312,727.18 312,727.18 P UTT 96.81 96.81 P ZTT 374.39 374.39 486,171.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 81.47 81.47 C 20 MTT 210.01 210.01 C 19 MTT 503.76- 503.76- C 18 MTT 156.73- 156.73- C 17 MTT .21- .21- C 16 MTT .35- .35- C 15 MTT 3.92- 3.92- C 14 MTT .81- .81- C 13 MTT .14- .14- C 11 MTT .00 C 10 MTT .00 C 21 NTT 5.68 5.68 C 20 NTT 13.20 13.20 C 19 NTT 2.38 2.38 C 18 NTT .50- .50- C 17 NTT .03- .03- C 16 NTT 1.06- 1.06- C 15 NTT .08 .08 C 14 NTT 1.15- 1.15- C 13 NTT .20- .20- C 12 NTT .32- .32- C 11 NTT .17- .17- C 03 NTT .03- .03- P 20 MPP 34.33 34.33 P 19 MPP 18.91 18.91 P 18 MPP 12.12 12.12 P 17 MPP 12.32 12.32 P 16 MPP 8.50 8.50 P 15 MPP 5.66 5.66 P 14 MPP .00 P 13 MPP 1.18 1.18 P 20 MTT 343.86 343.86 P 19 MTT 124.30 124.30 P 18 MTT 36.58 36.58 P 17 MTT 25.80 25.80 P 16 MTT 12.74 12.74 P 15 MTT 6.46 6.46 P 14 MTT .02 .02 P 13 MTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.22 3.22 P 17 NTT 1.86 1.86 P 15 NTT 2.59 2.59 P 14 NTT 3.40 3.40 P 13 NTT .50 .50 P 11 NTT .30 .30 P 10 NTT .03 .03 P 09 NTT 10.92 10.92 P 08 NTT 2.05 2.05 P 07 NTT 2.68- 2.68- P 06 NTT .00 P 05 NTT 4.90 4.90 P 04 NTT .09 .09 P 01 NTT .00 P 99 NTT 1.13 1.13 P 96 NTT .09 .09 P 83 NTT 1.62 1.62 P 20 NTT 7.65 7.65 P 19 NTT 63.27 63.27 388.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,559.20 .00 486,559.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 362,047.21 362,047.21 C UTT 4,473.34 4,473.34 C ZTT 1,671.35- 1,671.35- C STU 949,638.25 949,638.25 P UTT 207.37 207.37 P ZTT 802.03 802.03 1,315,496.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 1,420.25 1,420.25 C 20 MTT 3,513.74 3,513.74 C 19 MTT 8,192.57- 8,192.57- C 18 MTT 2,431.64- 2,431.64- C 17 MTT 3.14- 3.14- C 16 MTT 5.21- 5.21- C 15 MTT 55.10- 55.10- C 14 MTT 11.12- 11.12- C 13 MTT 1.80- 1.80- C 11 MTT .00 C 10 MTT .00 C 03 NTT .26- .26- C 11 NTT 2.05- 2.05- C 12 NTT 4.10- 4.10- C 13 NTT 2.63- 2.63- C 14 NTT 15.75- 15.75- C 15 NTT 1.08 1.08 C 16 NTT 15.75- 15.75- C 17 NTT .53- .53- C 18 NTT 7.71- 7.71- C 19 NTT 38.61 38.61 C 20 NTT 220.78 220.78 C 21 NTT 99.08 99.08 P 20 MPP 574.47 574.47 P 19 MPP 307.61 307.61 P 18 MPP 188.05 188.05 P 17 MPP 186.87 186.87 P 16 MPP 127.17 127.17 P 15 MPP 79.86 79.86 P 14 MPP .00 P 13 MPP 15.75 15.75 P 20 MTT 5,753.12 5,753.12 P 19 MTT 2,021.39 2,021.39 P 18 MTT 567.48 567.48 P 17 MTT 391.27 391.27 P 16 MTT 190.73 190.73 P 15 MTT 91.03 91.03 P 14 MTT .36 .36 P 13 MTT 12.40 12.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 10.34 10.34 P 96 NTT .71 .71 P 99 NTT 8.48 8.48 P 01 NTT .00 P 04 NTT .84 .84 P 05 NTT 50.14 50.14 P 06 NTT .00 P 07 NTT 27.72- 27.72- P 08 NTT 21.68 21.68 P 09 NTT 118.08 118.08 P 10 NTT .28 .28 P 11 NTT 3.59 3.59 P 13 NTT 6.69 6.69 P 14 NTT 46.72 46.72 P 15 NTT 36.37 36.37 P 17 NTT 28.23 28.23 P 18 NTT 49.98 49.98 P 19 NTT 1,028.89 1,028.89 P 20 NTT 127.90 127.90 6,562.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322,059.79 .00 1,322,059.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 P UWT 652.21 652.21 652.21 GA01 GENERAL TAX LEVY JMN S52 001 C STS 7,334.64 7,334.64 C UTT 90.62 90.62 C ZTT 33.86- 33.86- C STU 927,525.89 927,525.89 P UTT 4.12 4.12 P ZTT 15.92 15.92 934,937.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 56.94 56.94 C 20 MTT 142.12 142.12 C 19 MTT 329.41- 329.41- C 18 MTT 95.62- 95.62- C 17 MTT .13- .13- C 16 MTT .21- .21- C 15 MTT 2.39- 2.39- C 14 MTT .48- .48- C 13 MTT .08- .08- C 11 MTT .00 C 10 MTT .00 C 21 NTT 3.97 3.97 C 20 NTT 8.93 8.93 C 19 NTT 1.55 1.55 C 18 NTT .30- .30- C 17 NTT .02- .02- C 16 NTT .65- .65- C 15 NTT .04 .04 C 14 NTT .69- .69- C 13 NTT .12- .12- C 12 NTT .19- .19- C 11 NTT .10- .10- C 03 NTT .01- .01- P 20 MPP 23.24 23.24 P 19 MPP 12.37 12.37 P 18 MPP 7.39 7.39 P 17 MPP 7.27 7.27 P 16 MPP 5.23 5.23 P 15 MPP 3.47 3.47 P 14 MPP .00 P 13 MPP .69 .69 P 20 MTT 232.69 232.69 P 19 MTT 81.28 81.28 P 18 MTT 22.32 22.32 P 17 MTT 15.21 15.21 P 16 MTT 7.84 7.84 P 15 MTT 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 13 MTT .54 .54 P 18 NTT 1.96 1.96 P 17 NTT 1.10 1.10 P 15 NTT 1.58 1.58 P 14 NTT 2.02 2.02 P 13 NTT .29 .29 P 11 NTT .17 .17 P 10 NTT .01 .01 P 09 NTT 5.50 5.50 P 08 NTT 1.00 1.00 P 07 NTT 1.24- 1.24- P 06 NTT .00 P 05 NTT 2.30 2.30 P 04 NTT .04 .04 P 01 NTT .00 P 99 NTT .51 .51 P 96 NTT .05 .05 P 83 NTT .54 .54 P 20 NTT 5.17 5.17 P 19 NTT 41.36 41.36 269.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935,858.56 .00 935,858.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 101,079.24 101,079.24 C UTT 1,248.90 1,248.90 C ZTT 466.63- 466.63- C STU 164,465.80 164,465.80 P UTT 56.49 56.49 P ZTT 218.43 218.43 266,602.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 201.48 201.48 C 20 MTT 500.36 500.36 C 19 MTT 1,165.49- 1,165.49- C 18 MTT 345.54- 345.54- C 17 MTT .45- .45- C 16 MTT .76- .76- C 15 MTT 8.07- 8.07- C 14 MTT 1.66- 1.66- C 13 MTT .27- .27- C 11 MTT .00 C 10 MTT .00 C 21 NTT 14.06 14.06 C 20 NTT 31.44 31.44 C 19 NTT 5.49 5.49 C 18 NTT 1.10- 1.10- C 17 NTT .08- .08- C 16 NTT 2.27- 2.27- C 15 NTT .16 .16 C 14 NTT 2.35- 2.35- C 13 NTT .40- .40- C 12 NTT .62- .62- C 11 NTT .33- .33- C 03 NTT .05- .05- P 20 MPP 81.80 81.80 P 19 MPP 43.76 43.76 P 18 MPP 26.72 26.72 P 17 MPP 27.07 27.07 P 16 MPP 18.35 18.35 P 15 MPP 11.69 11.69 P 14 MPP .00 P 13 MPP 2.39 2.39 P 20 MTT 819.25 819.25 P 19 MTT 287.57 287.57 P 18 MTT 80.63 80.63 P 17 MTT 56.67 56.67 P 16 MTT 27.52 27.52 P 15 MTT 13.33 13.33 P 14 MTT .05 .05 P 13 MTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 7.11 7.11 P 17 NTT 4.09 4.09 P 15 NTT 5.32 5.32 P 14 NTT 6.97 6.97 P 13 NTT 1.02 1.02 P 11 NTT .58 .58 P 10 NTT .05 .05 P 09 NTT 19.64 19.64 P 08 NTT 3.56 3.56 P 07 NTT 4.34- 4.34- P 06 NTT .00 P 05 NTT 7.10 7.10 P 04 NTT .11 .11 P 01 NTT .00 P 99 NTT 1.25 1.25 P 96 NTT .10 .10 P 83 NTT .57 .57 P 20 NTT 18.21 18.21 P 19 NTT 146.38 146.38 939.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,542.18 .00 267,542.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,675.63 3,675.63 C UTT 45.42 45.42 C ZTT 16.97- 16.97- C STU 19,583.94 19,583.94 P UTT 2.21 2.21 P ZTT 8.53 8.53 23,298.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 6.54 6.54 C 20 MTT 19.47 19.47 C 19 MTT 1,221.51- 1,221.51- C 18 MTT 103.25- 103.25- C 17 MTT .11- .11- C 16 MTT .02- .02- C 15 MTT .26- .26- C 14 MTT .05- .05- C 13 MTT .01- .01- C 11 MTT .00 C 10 MTT .00 C 03 NTT .00 C 11 NTT .01- .01- C 12 NTT .02- .02- C 13 NTT .01- .01- C 14 NTT .08- .08- C 15 NTT .01 .01 C 16 NTT .08- .08- C 17 NTT .02- .02- C 18 NTT .33- .33- C 19 NTT 5.76 5.76 C 20 NTT 1.22 1.22 C 21 NTT .46 .46 P 20 MPP 3.19 3.19 P 19 MPP 45.86 45.86 P 18 MPP 7.99 7.99 P 17 MPP 6.18 6.18 P 16 MPP .60 .60 P 15 MPP .37 .37 P 14 MPP .00 P 13 MPP .08 .08 P 20 MTT 31.88 31.88 P 19 MTT 301.39 301.39 P 18 MTT 24.10 24.10 P 17 MTT 12.95 12.95 P 16 MTT .90 .90 P 15 MTT .42 .42 P 14 MTT .00 P 13 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .28 .28 P 96 NTT .01 .01 P 99 NTT .10 .10 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .32 .32 P 06 NTT .00 P 07 NTT .17- .17- P 08 NTT .14 .14 P 09 NTT .78 .78 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .23 .23 P 15 NTT .17 .17 P 17 NTT .93 .93 P 18 NTT 2.12 2.12 P 19 NTT 153.40 153.40 P 20 NTT .71 .71 697.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,601.51 .00 22,601.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 221.06 221.06 221.06 GA01 GENERAL TAX LEVY JNW S59 001 C STS 282,147.11 282,147.11 C UTT 3,486.12 3,486.12 C ZTT 1,302.50- 1,302.50- C STU 456,380.53 456,380.53 P UTT 161.60 161.60 P ZTT 624.97 624.97 741,497.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 283.86 283.86 C 20 MTT 714.58 714.58 C 19 MTT 1,686.32- 1,686.32- C 18 MTT 510.48- 510.48- C 17 MTT .66- .66- C 16 MTT 1.10- 1.10- C 15 MTT 12.19- 12.19- C 14 MTT 2.49- 2.49- C 13 MTT .40- .40- C 11 MTT .00 C 10 MTT .00 C 21 NTT 19.80 19.80 C 20 NTT 44.90 44.90 C 19 NTT 7.94 7.94 C 18 NTT 1.62- 1.62- C 17 NTT .11- .11- C 16 NTT 3.33- 3.33- C 15 NTT .23 .23 C 14 NTT 3.52- 3.52- C 13 NTT .59- .59- C 12 NTT .93- .93- C 11 NTT .47- .47- C 03 NTT .06- .06- P 20 MPP 116.82 116.82 P 19 MPP 63.32 63.32 P 18 MPP 39.48 39.48 P 17 MPP 39.46 39.46 P 16 MPP 26.89 26.89 P 15 MPP 17.67 17.67 P 14 MPP .00 P 13 MPP 3.50 3.50 P 20 MTT 1,169.99 1,169.99 P 19 MTT 416.07 416.07 P 18 MTT 119.13 119.13 P 17 MTT 82.62 82.62 P 16 MTT 40.33 40.33 P 15 MTT 20.15 20.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .08 .08 P 13 MTT 2.76 2.76 P 18 NTT 10.49 10.49 P 17 NTT 5.96 5.96 P 15 NTT 8.05 8.05 P 14 NTT 10.46 10.46 P 13 NTT 1.49 1.49 P 11 NTT .82 .82 P 10 NTT .08 .08 P 09 NTT 30.57 30.57 P 08 NTT 5.60 5.60 P 07 NTT 6.76- 6.76- P 06 NTT .00 P 05 NTT 12.00 12.00 P 04 NTT .19 .19 P 01 NTT .00 P 99 NTT 2.26 2.26 P 96 NTT .18 .18 P 20 NTT 26.01 26.01 P 19 NTT 211.78 211.78 1,324.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,043.38 .00 743,043.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 132,487.88 132,487.88 C UTT 1,636.97 1,636.97 C ZTT 611.62- 611.62- C STU 206,634.72 206,634.72 P UTT 75.68 75.68 P ZTT 292.57 292.57 340,516.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 261.42 261.42 C 20 MTT 658.45 658.45 C 19 MTT 1,556.88- 1,556.88- C 18 MTT 459.95- 459.95- C 17 MTT .59- .59- C 16 MTT .95- .95- C 15 MTT 10.11- 10.11- C 14 MTT 2.01- 2.01- C 13 MTT .33- .33- C 11 MTT .00 C 10 MTT .00 C 03 NTT .05- .05- C 11 NTT .38- .38- C 12 NTT .76- .76- C 13 NTT .48- .48- C 14 NTT 2.85- 2.85- C 15 NTT .20 .20 C 16 NTT 2.86- 2.86- C 17 NTT .10- .10- C 18 NTT 1.46- 1.46- C 19 NTT 7.34 7.34 C 20 NTT 41.37 41.37 C 21 NTT 18.23 18.23 P 20 MPP 107.65 107.65 P 19 MPP 58.46 58.46 P 18 MPP 35.57 35.57 P 17 MPP 34.82 34.82 P 16 MPP 23.15 23.15 P 15 MPP 14.64 14.64 P 14 MPP .00 P 13 MPP 2.87 2.87 P 20 MTT 1,078.10 1,078.10 P 19 MTT 384.14 384.14 P 18 MTT 107.35 107.35 P 17 MTT 72.91 72.91 P 16 MTT 34.72 34.72 P 15 MTT 16.69 16.69 P 14 MTT .07 .07 P 13 MTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 1.70 1.70 P 96 NTT .13 .13 P 99 NTT 1.58 1.58 P 01 NTT .00 P 04 NTT .15 .15 P 05 NTT 8.65 8.65 P 06 NTT .00 P 07 NTT 4.93- 4.93- P 08 NTT 3.98 3.98 P 09 NTT 21.75 21.75 P 10 NTT .05 .05 P 11 NTT .66 .66 P 13 NTT 1.22 1.22 P 14 NTT 8.45 8.45 P 15 NTT 6.67 6.67 P 17 NTT 5.26 5.26 P 18 NTT 9.45 9.45 P 19 NTT 195.53 195.53 P 20 NTT 23.97 23.97 1,204.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,721.12 .00 341,721.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 96 NTT .03 .03 P 99 NTT .34 .34 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 21 MPP .00 C 21 MTT 24.48- 24.48- C SPS 4.42 4.42 C STS 129.67 129.67 C STU 12,624.04 12,624.04 P SPS 2.27- 2.27- P STS 9.36 9.36 P STU 108.76 108.76 12,849.50 GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 2.65 2.65 C 20 MTT 7.05 7.05 C 19 MTT 10.37- 10.37- C 18 MTT 2.65- 2.65- C 17 MTT .00 C 16 MTT .01- .01- C 15 MTT .04- .04- C 14 MTT .01- .01- C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 21 NTT .19 .19 C 20 NTT .45 .45 C 19 NTT .05 .05 C 18 NTT .00 C 17 NTT .00 C 16 NTT .03- .03- C 15 NTT .00 C 14 NTT .01- .01- C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 03 NTT .00 C STS 1,279.54 1,279.54 C UTT 15.81 15.81 C ZTT 5.91- 5.91- C STU 7,149.85 7,149.85 P 20 MPP 1.16 1.16 P 19 MPP .38 .38 P 18 MPP .20 .20 P 17 MPP .24 .24 P 16 MPP .17 .17 P 15 MPP .07 .07 P 14 MPP .00 P 13 MPP .01 .01 P 20 MTT 11.55 11.55 P 19 MTT 2.56 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .61 .61 P 17 MTT .50 .50 P 16 MTT .26 .26 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .26 .26 P 19 NTT 1.30 1.30 P 18 NTT .06 .06 P 17 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .03 .03 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .00 P 99 NTT .07 .07 P 96 NTT .01 .01 P SPS 19.61 19.61 P STS 49.63 49.63 P UTT .76 .76 P ZTT 2.95 2.95 8,529.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,378.88 .00 21,378.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .22 .22 C 21 MTT 3.69- 3.69- C 21 NPP .00 C 21 NTT 9.07- 9.07- C SPS 4.42 4.42 C STS 412.17 412.17 C STU 22.66 22.66 C UPT .06 .06 C UTT 19.21 19.21 C ZPT 2.08 2.08 C ZTT 63.86 63.86 P 10 NPP 532.67 532.67 P 19 NPP .13 .13 P 19 NTT .40 .40 P 10 NTT 254.26 254.26 P SPS 40.78 40.78 P STS 109.87 109.87 P STU 317,727.78 317,727.78 P ZPT 204.97 204.97 P ZTT 166.84 166.84 319,549.62 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 6.72 6.72 C 20 MTT 17.00 17.00 C 19 MTT 39.23- 39.23- C 18 MTT 12.01- 12.01- C 17 MTT .02- .02- C 16 MTT .03- .03- C 15 MTT .30- .30- C 14 MTT .07- .07- C 13 MTT .02- .02- C 11 MTT .00 C 10 MTT .00 C 21 NTT .47 .47 C 20 NTT 1.07 1.07 C 19 NTT .18 .18 C 18 NTT .04- .04- C 17 NTT .00 C 16 NTT .08- .08- C 15 NTT .01 .01 C 14 NTT .09- .09- C 13 NTT .02- .02- C 12 NTT .04- .04- C 11 NTT .02- .02- C 03 NTT .00 C STS 3,245.69 3,245.69 C UTT 40.11 40.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 14.98- 14.98- C STU 62,643.68 62,643.68 P 20 MPP 2.78 2.78 P 19 MPP 1.48 1.48 P 18 MPP .93 .93 P 17 MPP .94 .94 P 16 MPP .66 .66 P 15 MPP .44 .44 P 14 MPP .00 P 13 MPP .13 .13 P 20 MTT 27.82 27.82 P 19 MTT 9.68 9.68 P 18 MTT 2.81 2.81 P 17 MTT 1.97 1.97 P 16 MTT .99 .99 P 15 MTT .50 .50 P 14 MTT .00 P 13 MTT .10 .10 P 17 NTT .14 .14 P 15 NTT .20 .20 P 14 NTT .27 .27 P 13 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT 1.03 1.03 P 08 NTT .17 .17 P 07 NTT .21- .21- P 06 NTT .00 P 05 NTT .41 .41 P 04 NTT .00 P 01 NTT .00 P 99 NTT .07 .07 P 20 NTT .62 .62 P 19 NTT 4.93 4.93 P 18 NTT .25 .25 P SPS 47.26 47.26 P STS 119.58 119.58 P UTT 1.84 1.84 P ZTT 7.15 7.15 66,123.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,672.63 .00 385,672.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C STU 11.59 11.59 11.59 GA01 GENERAL TAX LEVY OHY ACR ACR C 21 MTT .05 .05 C 20 MTT .11 .11 C 19 MTT .12- .12- C 18 MTT .03- .03- C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 21 NTT .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 20.71 20.71 C UTT .25 .25 C ZTT .10- .10- C STU 14.02 14.02 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .00 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 20 MTT .19 .19 P 19 MTT .03 .03 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 20 NTT .00 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .31 .31 P STS .79 .79 P UTT .01 .01 P ZTT .06 .06 36.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.91 .00 47.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 122.77 122.77 C UTT 1.52 1.52 C ZTT .56- .56- C STU 83.16 83.16 P SPS 1.84 1.84 P STS 4.67 4.67 P UTT .07 .07 P ZTT .29 .29 213.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.76 .00 213.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 53.02 53.02 P STU 73.80- 73.80- 20.78- GA01 GENERAL TAX LEVY OII ACR ACR C STS 164.72 164.72 C UTT 2.04 2.04 C ZTT .76- .76- C STU 240.93 240.93 P SPS 2.73 2.73 P STS 6.85 6.85 P UTT .09 .09 P ZTT .39 .39 416.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.21 .00 396.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 21 MPP .00 C 21 MTT 195.22- 195.22- C 21 NPP .00 C 21 NTT 4.32- 4.32- C SPS 5.28 5.28 C STS 189.23 189.23 C STU 5,307.57 5,307.57 P SPS 8.11 8.11 P STS 53.27 53.27 5,363.92 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 3,097.75 3,097.75 C UTT 38.27 38.27 C ZTT 14.31- 14.31- C STU 71,442.04 71,442.04 P SPS 52.67 52.67 P STS 133.35 133.35 P UTT 2.08 2.08 P ZTT 8.00 8.00 74,759.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,123.77 .00 80,123.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 1.81 1.81 C STS 28.87 28.87 C STU 402.74 402.74 P SPS 15.03- 15.03- P STS 41.24- 41.24- P STU 1,476.95 1,476.95 1,854.10 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 561.95 561.95 C UTT 6.94 6.94 C ZTT 2.59- 2.59- C STU 7,540.94 7,540.94 P SPS 8.45 8.45 P STS 21.32 21.32 P UTT .34 .34 P ZTT 1.25 1.25 8,138.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,992.70 .00 9,992.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 03 NTT XCC .00 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 08 NTT .05 .05 P 07 NTT .05- .05- .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 C 03 NTT XCC .00 P 10 NTT .00 P 09 NTT .56 .56 P 08 NTT .11 .11 P 07 NTT .14- .14- P 06 NTT .00 P 05 NTT .20 .20 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 96 NTT XCC .00 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 21 MTT 2.63 XCC .01 2.62 C 20 MTT 6.53 XCC .02 6.51 C 19 MTT 15.49- XCC .04- 15.45- C 18 MTT 4.60- XCC .01- 4.59- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .11- XCC .11- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .19 XCC .19 C 20 NTT .41 XCC .41 C 19 NTT .07 XCC .07 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT .04- XCC .04- C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 1,270.46 XCC 3.18 1,267.28 C UTT 15.70 XCC .04 15.66 C ZTT 5.86- XCC .01- 5.85- C STU 2,516.06 XCC 6.29 2,509.77 P 20 MPP 1.07 XCC 1.07 P 19 MPP .58 XCC .58 P 18 MPP .36 XCC .36 P 17 MPP .36 XCC .36 P 16 MPP .25 XCC .25 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 20 MTT 10.70 10.70 P 19 MTT 3.82 3.82 P 18 MTT 1.08 1.08 P 17 MTT .76 .76 P 16 MTT .37 .37 P 15 MTT .18 .18 P 14 MTT .00 P 13 MTT .03 .03 P 20 NTT .24 .24 P 19 NTT 1.95 1.95 P 18 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .06 .06 P 15 NTT .07 .07 P 14 NTT .09 .09 P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .37 .37 P 08 NTT .07 .07 P 07 NTT .07- .07- P 06 NTT .00 P 05 NTT .15 .15 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT XCC .00 P UTT .70 XCC .70 P ZTT 2.76 XCC 2.76 3,802.65 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,420.40 3,420.40 P SPA 1,036.58 1,036.58 P STA 3,783.55 3,783.55 8,240.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,052.66 9.48 12,043.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTT 15.30 XCC .04 15.26 C 20 MTT 34.97 XCC .09 34.88 C 19 MTT 81.28- XCC .20- 81.08- C 18 MTT 21.95- XCC .05- 21.90- C 17 MTT .02- XCC .02- C 16 MTT .04- XCC .04- C 15 MTT .46- XCC .46- C 14 MTT .08- XCC .08- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.06 XCC 1.06 C 20 NTT 2.20 XCC .01 2.19 C 19 NTT .38 XCC .38 C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .13- XCC .13- C 15 NTT .01 XCC .01 C 14 NTT .12- XCC .12- C 13 NTT .03- XCC .03- C 12 NTT .04- XCC .04- C 11 NTT .03- XCC .03- C 03 NTT .01- XCC .01- C STS 7,385.84 XCC 18.46 7,367.38 C UTT 91.26 XCC .23 91.03 C ZTT 34.10- XCC .09- 34.01- C STU 13,838.59 XCC 34.60 13,803.99 P 20 MPP 5.72 XCC .01 5.71 P 19 MPP 3.06 XCC .01 3.05 P 18 MPP 1.69 XCC 1.69 P 17 MPP 1.67 XCC 1.67 P 16 MPP 1.07 XCC 1.07 P 15 MPP .66 XCC .66 P 14 MPP XCC .00 P 13 MPP .15 XCC .15 P 20 MTT 57.24 57.24 P 19 MTT 20.06 20.06 P 18 MTT 5.12 5.12 P 17 MTT 3.51 3.51 P 16 MTT 1.61 1.61 P 15 MTT .75 .75 P 14 MTT .01 .01 P 13 MTT .12 .12 P 20 NTT 1.27 1.27 P 19 NTT 10.21 10.21 P 18 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .25 .25 P 15 NTT .30 .30 P 14 NTT .36 .36 P 13 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT 1.58 1.58 P 08 NTT .63 .63 P 07 NTT .71- .71- P 06 NTT .00 P 05 NTT 1.09 1.09 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .17 XCC .17 P 96 NTT .02 XCC .02 P UTT 3.82 XCC .01 3.81 P ZTT 14.69 XCC .02 14.67 21,314.77 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,845.30 2,845.30 P SPA 9.47 9.47 P STA 46.05 46.05 2,900.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,268.73 53.14 24,215.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 21 MTT 10.85 XCC .03 10.82 C 20 MTT 27.09 XCC .07 27.02 C 19 MTT 64.95- XCC .16- 64.79- C 18 MTT 18.78- XCC .05- 18.73- C 17 MTT .03- XCC .03- C 16 MTT .04- XCC .04- C 15 MTT .45- XCC .45- C 14 MTT .10- XCC .10- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .76 XCC .76 C 20 NTT 1.70 XCC 1.70 C 19 NTT .31 XCC .31 C 18 NTT .06- XCC .06- C 17 NTT XCC .00 C 16 NTT .13- XCC .13- C 15 NTT .01 XCC .01 C 14 NTT .13- XCC .13- C 13 NTT .02- XCC .02- C 12 NTT .05- XCC .05- C 11 NTT .02- XCC .02- C 03 NTT .01- XCC .01- C STS 5,235.80 XCC 13.09 5,222.71 C UTT 64.69 XCC .16 64.53 C ZTT 24.17- XCC .06- 24.11- C STU 13,939.70 XCC 34.85 13,904.85 P 20 MPP 4.43 XCC .01 4.42 P 19 MPP 2.43 XCC .01 2.42 P 18 MPP 1.46 XCC 1.46 P 17 MPP 1.52 XCC 1.52 P 16 MPP 1.02 XCC 1.02 P 15 MPP .65 XCC .65 P 14 MPP XCC .00 P 13 MPP .18 XCC .18 P 20 MTT 44.37 44.37 P 19 MTT 16.02 16.02 P 18 MTT 4.38 4.38 P 17 MTT 3.18 3.18 P 16 MTT 1.52 1.52 P 15 MTT .74 .74 P 14 MTT .00 P 13 MTT .14 .14 P 18 NTT .39 .39 P 17 NTT .23 .23 P 15 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .38 .38 P 13 NTT .07 .07 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT 1.65 1.65 P 08 NTT .86 .86 P 07 NTT 1.02- 1.02- P 06 NTT .00 P 05 NTT 1.87 1.87 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .30 XCC .30 P 96 NTT .02 XCC .02 P 20 NTT .99 .99 P 19 NTT 8.15 8.15 P UTT 2.93 XCC 2.93 P ZTT 11.42 XCC .02 11.40 19,234.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,282.61 47.97 19,234.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 21 MTT .07 XCC .07 C 20 MTT .18 XCC .18 C 19 MTT .42- XCC .42- C 18 MTT .13- XCC .13- 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 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 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 03 NTT XCC .00 C STS 31.16 XCC .08 31.08 C UTT .38 XCC .38 C ZTT .15- XCC .15- C STU 416.29 XCC 1.04 415.25 P 20 MPP .03 XCC .03 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .28 .28 P 19 MTT .10 .10 P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 20 NTT .00 P 19 NTT .06 .06 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT .03 XCC .03 P ZTT .07 XCC .07 447.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.13 1.12 447.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 03 NTT .04- XCC .04- P 05 NTT 11.62 11.62 P 04 NTT .16 .16 P 01 NTT .00 P 99 NTT 2.61 2.61 P 96 NTT .22 .22 P 08 NTT 5.84 5.84 P 07 NTT 7.00- 7.00- P 06 NTT .00 13.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.41 .00 13.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 03 NTT XCC .00 P 05 NTT .20 .20 P 04 NTT .00 P 01 NTT .00 P 99 NTT .03 .03 P 96 NTT .00 P 08 NTT .07 .07 P 07 NTT .11- .11- P 06 NTT .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 03 NTT XCC .00 P 05 NTT .13 .13 P 04 NTT .00 P 01 NTT .00 P 99 NTT .02 .02 P 96 NTT .00 P 08 NTT .07 .07 P 07 NTT .09- .09- P 06 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 03 NTT XCC .00 P 05 NTT .24 .24 P 04 NTT .01 .01 P 01 NTT .00 P 99 NTT .04 .04 P 96 NTT .00 P 08 NTT .10 .10 P 07 NTT .11- .11- P 06 NTT .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 03 NTT .01- XCC .01- P 08 NTT .06 .06 P 07 NTT .08- .08- P 06 NTT .00 P 05 NTT .15 .15 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 21 MTT 6.19 XCC .02 6.17 C 20 MTT 15.73 XCC .04 15.69 C 19 MTT 37.96- XCC .09- 37.87- C 18 MTT 11.21- XCC .03- 11.18- C 17 MTT .02- XCC .02- C 16 MTT .03- XCC .03- C 15 MTT .30- XCC .30- C 14 MTT .05- XCC .05- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .44 XCC .44 C 20 NTT .99 XCC .99 C 19 NTT .18 XCC .18 C 18 NTT .03- XCC .03- C 17 NTT .01- XCC .01- C 16 NTT .08- XCC .08- C 15 NTT XCC .00 C 14 NTT .08- XCC .08- C 13 NTT .02- XCC .02- C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 2,988.34 XCC 7.47 2,980.87 C UTT 36.93 XCC .09 36.84 C ZTT 13.79- XCC .03- 13.76- C STU 20,243.51 XCC 50.61 20,192.90 P 20 MPP 2.57 XCC .01 2.56 P 19 MPP 1.43 XCC 1.43 P 18 MPP .86 XCC .86 P 17 MPP .94 XCC .94 P 16 MPP .65 XCC .65 P 15 MPP .43 XCC .43 P 14 MPP XCC .00 P 13 MPP .11 XCC .11 P 20 MTT 25.76 25.76 P 19 MTT 9.37 9.37 P 18 MTT 2.62 2.62 P 17 MTT 1.95 1.95 P 16 MTT .98 .98 P 15 MTT .49 .49 P 14 MTT .00 P 13 MTT .09 .09 P 20 NTT .58 .58 P 19 NTT 4.76 4.76 P 18 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .14 .14 P 15 NTT .20 .20 P 14 NTT .23 .23 P 13 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .95 .95 P 08 NTT .16 .16 P 07 NTT .19- .19- P 06 NTT .00 P 05 NTT .34 .34 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .06 XCC .06 P 96 NTT XCC .00 P UTT 1.69 XCC 1.69 P ZTT 6.62 XCC .02 6.60 23,234.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,292.77 58.11 23,234.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 21 MTT .57 XCC .57 C 20 MTT 1.49 XCC 1.49 C 19 MTT 3.69- XCC .01- 3.68- C 18 MTT 1.13- XCC 1.13- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .04 XCC .04 C 20 NTT .10 XCC .10 C 19 NTT .02 XCC .02 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 273.44 XCC .68 272.76 C UTT 3.38 XCC .01 3.37 C ZTT 1.26- XCC 1.26- C STU 1,177.86 XCC 2.94 1,174.92 P 20 MPP .24 XCC .24 P 19 MPP .13 XCC .13 P 18 MPP .09 XCC .09 P 17 MPP .09 XCC .09 P 16 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 20 MTT 2.44 2.44 P 19 MTT .91 .91 P 18 MTT .26 .26 P 17 MTT .20 .20 P 16 MTT .05 .05 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .05 .05 P 19 NTT .47 .47 P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .10 .10 P 08 NTT .02 .02 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT XCC .00 P UTT .18 XCC .18 P ZTT .59 XCC .59 1,453.26 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477.18 3.62 1,473.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .01 .01 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 03 NTT XCC .00 P 05 NTT 1.00 1.00 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P 08 NTT .46 .46 P 07 NTT .55- .55- P 06 NTT .00 1.06 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 40.60 40.60 40.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.66 .00 41.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 21 MTT 1.22 XCC 1.22 C 20 MTT 3.06 XCC .01 3.05 C 19 MTT 7.29- XCC .02- 7.27- C 18 MTT 2.14- XCC .01- 2.13- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .08 XCC .08 C 20 NTT .19 XCC .19 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 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 03 NTT XCC .00 C STS 591.23 XCC 1.48 589.75 C UTT 7.30 XCC .02 7.28 C ZTT 2.73- XCC .01- 2.72- C STU 1,252.33 XCC 3.13 1,249.20 P 20 MPP .50 XCC .50 P 19 MPP .28 XCC .28 P 18 MPP .17 XCC .17 P 17 MPP .17 XCC .17 P 16 MPP .11 XCC .11 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 20 MTT 5.02 5.02 P 19 MTT 1.80 1.80 P 18 MTT .50 .50 P 17 MTT .35 .35 P 16 MTT .18 .18 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .11 .11 P 19 NTT .91 .91 P 18 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .03 .03 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT .34 XCC .34 P ZTT 1.32 XCC 1.32 1,850.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,855.44 4.60 1,850.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .13- XCC .13- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT .03- XCC .03- C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 03 NTT .01- XCC .01- P 17 MPP .42 .42 P 16 MPP .29 .29 P 15 MPP .18 .18 P 14 MPP .00 P 13 MPP .05 .05 P 17 MTT .88 .88 P 16 MTT .43 .43 P 15 MTT .21 .21 P 14 MTT .00 P 13 MTT .04 .04 P 13 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .40 .40 P 08 NTT 1.04 1.04 P 07 NTT 1.25- 1.25- P 06 NTT .00 P 05 NTT 2.11 2.11 P 04 NTT .03 .03 P 01 NTT .00 P 99 NTT .27 .27 P 96 NTT .03 .03 P 17 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .11 .11 5.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.14 .00 5.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 03 NTT XCC .00 P 08 NTT .22 .22 P 07 NTT .26- .26- P 06 NTT .00 P 05 NTT .32 .32 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 96 NTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 21 MTT .92 XCC .92 C 20 MTT 2.34 XCC .01 2.33 C 19 MTT 5.63- XCC .01- 5.62- C 18 MTT 1.66- XCC 1.66- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .07 XCC .07 C 20 NTT .15 XCC .15 C 19 NTT .03 XCC .03 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 .02- XCC .02- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 443.47 XCC 1.11 442.36 C UTT 5.48 XCC .01 5.47 C ZTT 2.05- XCC .01- 2.04- C STU 683.51 XCC 1.71 681.80 P 20 MPP .39 XCC .39 P 19 MPP .21 XCC .21 P 18 MPP .13 XCC .13 P 17 MPP .13 XCC .13 P 16 MPP .09 XCC .09 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 20 MTT 3.81 3.81 P 19 MTT 1.39 1.39 P 18 MTT .39 .39 P 17 MTT .27 .27 P 16 MTT .13 .13 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .02 .02 P 20 NTT .09 .09 P 19 NTT .71 .71 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .14 .14 P 08 NTT .03 .03 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT .25 XCC .25 P ZTT .96 XCC .96 P STU 944.31- 944.31- 188.82 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,960.16 2,960.16 P SPA 39.21 39.21 P STA 523.09 523.09 3,522.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,714.10 2.82 3,711.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 21 MTT 43.90 XCC .11 43.79 C 20 MTT 111.63 XCC .28 111.35 C 19 MTT 266.22- XCC .67- 265.55- C 18 MTT 78.56- XCC .20- 78.36- C 17 MTT .10- XCC .10- C 16 MTT .18- XCC .18- C 15 MTT 1.90- XCC 1.90- C 14 MTT .38- XCC .38- C 13 MTT .08- XCC .08- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 3.06 XCC .01 3.05 C 20 NTT 7.01 XCC .02 6.99 C 19 NTT 1.25 XCC 1.25 C 18 NTT .25- XCC .25- C 17 NTT .02- XCC .02- C 16 NTT .54- XCC .54- C 15 NTT .04 XCC .04 C 14 NTT .54- XCC .54- C 13 NTT .12- XCC .12- C 12 NTT .19- XCC .19- C 11 NTT .10- XCC .10- C 03 NTT .01- XCC .01- C STS 21,187.02 XCC 52.97 21,134.05 C UTT 261.78 XCC .65 261.13 C ZTT 97.81- XCC .24- 97.57- C STU 42,639.83 XCC 106.60 42,533.23 P 20 MPP 18.25 XCC .05 18.20 P 19 MPP 9.99 XCC .02 9.97 P 18 MPP 6.07 XCC .02 6.05 P 17 MPP 6.24 XCC .02 6.22 P 16 MPP 4.29 XCC .01 4.28 P 15 MPP 2.76 XCC .01 2.75 P 14 MPP XCC .00 P 13 MPP .71 XCC .71 P 20 MTT 182.78 182.78 P 19 MTT 65.69 65.69 P 18 MTT 18.33 18.33 P 17 MTT 13.08 13.08 P 16 MTT 6.44 6.44 P 15 MTT 3.14 3.14 P 14 MTT .01 .01 P 13 MTT .55 .55 P 20 NTT 4.06 4.06 P 19 NTT 33.43 33.43 P 18 NTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .95 .95 P 15 NTT 1.26 1.26 P 14 NTT 1.60 1.60 P 13 NTT .30 .30 P 11 NTT .17 .17 P 10 NTT .01 .01 P 09 NTT 6.18 6.18 P 08 NTT 1.17 1.17 P 07 NTT 1.53- 1.53- P 06 NTT .00 P 05 NTT 2.46 2.46 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .34 XCC .34 P 96 NTT .03 XCC .03 P UTT 12.15 XCC .02 12.13 P ZTT 46.97 XCC .09 46.88 64,098.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,258.05 159.77 64,098.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 21 MTT 1.99 XCC 1.99 C 20 MTT 5.12 XCC .01 5.11 C 19 MTT 12.27- XCC .03- 12.24- C 18 MTT 3.67- XCC .01- 3.66- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .09- XCC .09- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .14 XCC .14 C 20 NTT .32 XCC .32 C 19 NTT .06 XCC .06 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 957.64 XCC 2.39 955.25 C UTT 11.83 XCC .03 11.80 C ZTT 4.42- XCC .01- 4.41- C STU 16,493.31 XCC 41.23 16,452.08 P 20 MPP .83 XCC .83 P 19 MPP .47 XCC .47 P 18 MPP .29 XCC .29 P 17 MPP .29 XCC .29 P 16 MPP .20 XCC .20 P 15 MPP .13 XCC .13 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 20 MTT 8.38 8.38 P 19 MTT 3.02 3.02 P 18 MTT .86 .86 P 17 MTT .59 .59 P 16 MTT .30 .30 P 15 MTT .15 .15 P 14 MTT .00 P 13 MTT .03 .03 P 18 NTT .07 .07 P 17 NTT .04 .04 P 15 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .07 .07 P 13 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .24 .24 P 08 NTT .04 .04 P 07 NTT .05- .05- P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 20 NTT .19 .19 P 19 NTT 1.54 1.54 P UTT .56 XCC .56 P ZTT 2.15 XCC 2.15 17,426.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,470.47 43.61 17,426.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 21 MTT 10.30 XCC .03 10.27 C 20 MTT 26.06 XCC .07 25.99 C 19 MTT 62.16- XCC .16- 62.00- C 18 MTT 18.30- XCC .05- 18.25- C 17 MTT .02- XCC .02- C 16 MTT .04- XCC .04- C 15 MTT .43- XCC .43- C 14 MTT .09- XCC .09- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .72 XCC .72 C 20 NTT 1.64 XCC 1.64 C 19 NTT .29 XCC .29 C 18 NTT .06- XCC .06- C 17 NTT XCC .00 C 16 NTT .12- XCC .12- C 15 NTT .01 XCC .01 C 14 NTT .12- XCC .12- C 13 NTT .03- XCC .03- C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 4,970.41 XCC 12.43 4,957.98 C UTT 61.42 XCC .15 61.27 C ZTT 22.94- XCC .06- 22.88- C STU 8,700.52 XCC 21.75 8,678.77 P 20 MPP 4.26 XCC .01 4.25 P 19 MPP 2.33 XCC .01 2.32 P 18 MPP 1.41 XCC 1.41 P 17 MPP 1.44 XCC 1.44 P 16 MPP .98 XCC .98 P 15 MPP .62 XCC .62 P 14 MPP XCC .00 P 13 MPP .16 XCC .16 P 20 MTT 42.67 42.67 P 19 MTT 15.34 15.34 P 18 MTT 4.27 4.27 P 17 MTT 3.03 3.03 P 16 MTT 1.47 1.47 P 15 MTT .71 .71 P 14 MTT .01 .01 P 13 MTT .13 .13 P 20 NTT .94 .94 P 19 NTT 7.81 7.81 P 18 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .22 .22 P 15 NTT .28 .28 P 14 NTT .37 .37 P 13 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT 1.35 1.35 P 08 NTT .26 .26 P 07 NTT .33- .33- P 06 NTT .00 P 05 NTT .62 .62 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P UTT 2.81 XCC 2.81 P ZTT 10.96 XCC .02 10.94 13,737.49 SS01 SEWER STANDBY EBM 420 420 C STA 105.75 105.75 105.75 SW01 WATER STANDBY ECB 420 420 C STA 120.90 120.90 120.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,998.34 34.20 13,964.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 21 MTT 1.13 XCC 1.13 C 20 MTT 2.79 XCC .01 2.78 C 19 MTT 6.62- XCC .02- 6.60- C 18 MTT 1.92- XCC 1.92- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .07 XCC .07 C 20 NTT .17 XCC .17 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 546.20 XCC 1.37 544.83 C UTT 6.74 XCC .02 6.72 C ZTT 2.53- XCC .01- 2.52- C STU 1,062.15 XCC 2.66 1,059.49 P 20 MPP .46 XCC .46 P 19 MPP .25 XCC .25 P 18 MPP .15 XCC .15 P 17 MPP .15 XCC .15 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 20 MTT 4.58 4.58 P 19 MTT 1.63 1.63 P 18 MTT .45 .45 P 17 MTT .31 .31 P 16 MTT .16 .16 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .01 .01 P 18 NTT .04 .04 P 17 NTT .02 .02 P 15 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .03 .03 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 20 NTT .11 .11 P 19 NTT .83 .83 P UTT .32 XCC .32 P ZTT 1.18 XCC 1.18 1,615.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,619.31 4.03 1,615.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 21 MTT .74 XCC .74 C 20 MTT 1.85 XCC 1.85 C 19 MTT 4.39- XCC .01- 4.38- C 18 MTT 1.30- XCC 1.30- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .06 XCC .06 C 20 NTT .12 XCC .12 C 19 NTT .02 XCC .02 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 356.65 XCC .89 355.76 C UTT 4.41 XCC .01 4.40 C ZTT 1.64- XCC 1.64- C STU 528.95 XCC 1.32 527.63 P 20 MPP .30 XCC .30 P 19 MPP .16 XCC .16 P 18 MPP .10 XCC .10 P 17 MPP .10 XCC .10 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 20 MTT 3.03 3.03 P 19 MTT 1.09 1.09 P 18 MTT .30 .30 P 17 MTT .21 .21 P 16 MTT .10 .10 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .06 .06 P 19 NTT .55 .55 P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT .18 XCC .18 P ZTT .78 XCC .78 890.57 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.08 2.21 990.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 21 MTT 1.39 XCC 1.39 C 20 MTT 3.52 XCC .01 3.51 C 19 MTT 8.31- XCC .02- 8.29- C 18 MTT 2.24- XCC .01- 2.23- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .09 XCC .09 C 20 NTT .22 XCC .22 C 19 NTT .04 XCC .04 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 03 NTT .04- XCC .04- C STS 672.73 XCC 1.68 671.05 C UTT 8.31 XCC .02 8.29 C ZTT 3.11- XCC .01- 3.10- C STU 53,054.62 XCC 132.64 52,921.98 P 20 MPP .58 XCC .58 P 19 MPP .31 XCC .31 P 18 MPP .17 XCC .17 P 17 MPP .18 XCC .18 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 20 MTT 5.76 5.76 P 19 MTT 2.05 2.05 P 18 MTT .53 .53 P 17 MTT .37 .37 P 16 MTT .17 .17 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .02 .02 P 20 NTT .13 .13 P 19 NTT 1.05 1.05 P 18 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT 23.19 23.19 P 08 NTT 4.23 4.23 P 07 NTT 5.09- 5.09- P 06 NTT .00 P 05 NTT 9.08 9.08 P 04 NTT .13 .13 P 01 NTT XCC .00 P 99 NTT 1.33 XCC 1.33 P 96 NTT .11 XCC .11 P UTT .38 XCC .38 P ZTT 1.47 XCC 1.47 53,639.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,773.76 134.31 53,639.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 03 NTT XCC .00 P 07 NTT .09- .09- P 06 NTT .00 P 05 NTT .14 .14 P 04 NTT .00 P 01 NTT .00 P 99 NTT .02 .02 P 96 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 21 MTT 12.37 XCC .03 12.34 C 20 MTT 31.05 XCC .08 30.97 C 19 MTT 74.27- XCC .19- 74.08- C 18 MTT 22.05- XCC .06- 21.99- C 17 MTT .03- XCC .03- C 16 MTT .05- XCC .05- C 15 MTT .55- XCC .55- C 14 MTT .11- XCC .11- C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .87 XCC .87 C 20 NTT 1.95 XCC 1.95 C 19 NTT .35 XCC .35 C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .15- XCC .15- C 15 NTT .01 XCC .01 C 14 NTT .16- XCC .16- C 13 NTT .03- XCC .03- C 12 NTT .06- XCC .06- C 11 NTT .03- XCC .03- C 03 NTT XCC .00 C STS 5,970.52 XCC 14.93 5,955.59 C UTT 73.77 XCC .18 73.59 C ZTT 27.56- XCC .07- 27.49- C STU 8,917.35 XCC 22.29 8,895.06 P 20 MPP 5.08 XCC .01 5.07 P 19 MPP 2.79 XCC .01 2.78 P 18 MPP 1.71 XCC 1.71 P 17 MPP 1.75 XCC 1.75 P 16 MPP 1.21 XCC 1.21 P 15 MPP .79 XCC .79 P 14 MPP XCC .00 P 13 MPP .21 XCC .21 P 20 MTT 50.84 50.84 P 19 MTT 18.32 18.32 P 18 MTT 5.14 5.14 P 17 MTT 3.68 3.68 P 16 MTT 1.82 1.82 P 15 MTT .89 .89 P 14 MTT .00 P 13 MTT .16 .16 P 18 NTT .45 .45 P 17 NTT .27 .27 P 15 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .47 .47 P 13 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT 1.67 1.67 P 08 NTT .28 .28 P 07 NTT .35- .35- P 06 NTT .00 P 05 NTT .66 .66 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 20 NTT 1.13 1.13 P 19 NTT 9.32 9.32 P UTT 3.40 XCC .01 3.39 P ZTT 13.08 XCC .02 13.06 14,971.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,008.46 37.24 14,971.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 21 MTT .32 XCC .32 C 20 MTT .78 XCC .78 C 19 MTT 1.85- XCC 1.85- C 18 MTT .53- XCC .53- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .05 XCC .05 C 19 NTT .01 XCC .01 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 .01- XCC .01- C 12 NTT XCC .00 C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 149.82 XCC .37 149.45 C UTT 1.85 XCC 1.85 C ZTT .69- XCC .69- C STU 433.75 XCC 1.08 432.67 P 20 MPP .12 XCC .12 P 19 MPP .07 XCC .07 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 20 MTT 1.28 1.28 P 19 MTT .46 .46 P 18 MTT .12 .12 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .03 .03 P 19 NTT .24 .24 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT .07 XCC .07 P ZTT .29 XCC .29 585.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586.54 1.45 585.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 21 MTT .41 XCC .41 C 20 MTT 1.04 XCC 1.04 C 19 MTT 2.40- XCC .01- 2.39- C 18 MTT .69- XCC .69- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .03 XCC .03 C 20 NTT .07 XCC .07 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 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 03 NTT XCC .00 C STS 198.96 XCC .50 198.46 C UTT 2.46 XCC .01 2.45 C ZTT .92- XCC .92- C STU 256.69 XCC .64 256.05 P 20 MPP .17 XCC .17 P 19 MPP .09 XCC .09 P 18 MPP .05 XCC .05 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT 1.70 1.70 P 19 MTT .59 .59 P 18 MTT .16 .16 P 17 MTT .12 .12 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 20 NTT .04 .04 P 19 NTT .30 .30 P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT .11 XCC .11 P ZTT .47 XCC .47 458.62 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,501.20 1,501.20 P SPA 433.51 433.51 P STA 1,125.90 1,125.90 3,060.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,520.37 1.14 3,519.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 21 MTT .01 XCC .01 C 20 MTT .04 XCC .04 C 19 MTT .09- XCC .09- C 18 MTT .02- XCC .02- 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 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 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 03 NTT XCC .00 C STS 7.19 XCC .02 7.17 C UTT .09 XCC .09 C ZTT .03- XCC .03- C STU 23.00 XCC .06 22.94 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .06 .06 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 30.26 SW01 WATER STANDBY ECA 165 165 C STA 467.70 467.70 467.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.04 .08 497.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 03 NTT .30- XCC .30- C 15 NTT 13.93- XCC .03- 13.90- C 14 NTT 3.82- XCC .01- 3.81- P 16 MPP 3.80 XCC .01 3.79 P 16 MTT 5.09 5.09 P 07 NTT 4.27- 4.27- 13.40- GA01 GENERAL TAX LEVY MPP 897 170 C 03 NTT .01- XCC .01- P 05 NTT .97 .97 P 04 NTT .01 .01 P 01 NTT .00 P 99 NTT .13 .13 P 96 NTT .01 .01 P 08 NTT .63 .63 P 07 NTT .72- .72- P 06 NTT .00 1.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.41- .03- 12.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 03 NTT XCC .00 P 06 NTT .00 P 05 NTT .22 .22 P 04 NTT .00 P 01 NTT .00 P 99 NTT .04 .04 P 96 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .12- .12- .26 SP01 PARK MAINTENANCE SYR 205 205 C STA 746.75 746.75 P SPA 54.06 54.06 P STA 118.45 118.45 919.26 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,109.25 1,109.25 P SPA 80.26 80.26 P STA 175.95 175.95 1,365.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,284.98 .00 2,284.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 21 MTT .24 XCC .24 C 20 MTT .59 XCC .59 C 19 MTT 1.37- XCC 1.37- C 18 MTT .40- XCC .40- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .04 XCC .04 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 116.26 XCC .29 115.97 C UTT 1.44 XCC 1.44 C ZTT .54- XCC .54- C STU 184.53 XCC .46 184.07 P 20 MPP .09 XCC .09 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 20 MTT .96 .96 P 19 MTT .34 .34 P 18 MTT .09 .09 P 17 MTT .06 .06 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .02 .02 P 19 NTT .17 .17 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT .06 XCC .06 P ZTT .24 XCC .24 302.35 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,862.88 1,862.88 P SPA .00 P STA 461.93 461.93 2,324.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,627.91 .75 2,627.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 21 MTT 1.48 XCC 1.48 C 20 MTT 3.61 XCC .01 3.60 C 19 MTT 8.43- XCC .02- 8.41- C 18 MTT 2.41- XCC .01- 2.40- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .06- XCC .06- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .11 XCC .11 C 20 NTT .22 XCC .22 C 19 NTT .04 XCC .04 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 711.77 XCC 1.78 709.99 C UTT 8.79 XCC .02 8.77 C ZTT 3.29- XCC .01- 3.28- C STU 1,212.78 XCC 3.03 1,209.75 P 20 MPP .60 XCC .60 P 19 MPP .31 XCC .31 P 18 MPP .19 XCC .19 P 17 MPP .19 XCC .19 P 16 MPP .13 XCC .13 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 20 MTT 5.92 5.92 P 19 MTT 2.08 2.08 P 18 MTT .57 .57 P 17 MTT .40 .40 P 16 MTT .19 .19 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .13 .13 P 19 NTT 1.06 1.06 P 18 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .21 .21 P 08 NTT .03 .03 P 07 NTT .04- .04- P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT .41 XCC .41 P ZTT 1.51 XCC 1.51 1,934.09 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 221.40 221.40 P SPA 11.86 11.86 P STA 30.75 30.75 264.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,202.90 4.80 2,198.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,680.50 4,680.50 P SPA 25.53 25.53 P STA 124.54 124.54 4,830.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,830.57 .00 4,830.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 344.10 344.10 P SPA 27.07 27.07 P STA 74.40 74.40 445.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.57 .00 445.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 213.36 213.36 213.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.36 .00 213.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,702.75 1,702.75 P SPA 30.52 30.52 P STA 94.64 94.64 1,827.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827.91 .00 1,827.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 21 MTT 4.22 XCC .01 4.21 C 20 MTT 9.98 XCC .02 9.96 C 19 MTT 23.44- XCC .06- 23.38- C 18 MTT 6.74- XCC .02- 6.72- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .16- XCC .16- C 14 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .29 XCC .29 C 20 NTT .63 XCC .63 C 19 NTT .11 XCC .11 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C 14 NTT .05- XCC .05- C 13 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 2,038.06 XCC 5.10 2,032.96 C UTT 25.18 XCC .06 25.12 C ZTT 9.40- XCC .02- 9.38- C STU 5,335.57 XCC 13.34 5,322.23 P 20 MPP 1.63 XCC 1.63 P 19 MPP .88 XCC .88 P 18 MPP .52 XCC .52 P 17 MPP .53 XCC .53 P 16 MPP .36 XCC .36 P 15 MPP .24 XCC .24 P 14 MPP XCC .00 P 13 MPP .06 XCC .06 P 20 MTT 16.33 16.33 P 19 MTT 5.78 5.78 P 18 MTT 1.57 1.57 P 17 MTT 1.11 1.11 P 16 MTT .54 .54 P 15 MTT .27 .27 P 14 MTT .00 P 13 MTT .05 .05 P 18 NTT .14 .14 P 17 NTT .09 .09 P 15 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .13 .13 P 13 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .55 .55 P 08 NTT .10 .10 P 07 NTT .13- .13- P 06 NTT .00 P 05 NTT .20 .20 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 96 NTT XCC .00 P 20 NTT .37 .37 P 19 NTT 2.94 2.94 P UTT 1.06 XCC 1.06 P ZTT 4.22 XCC 4.22 7,395.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,413.83 18.43 7,395.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 21 MTT .06 XCC .06 C 20 MTT .01- XCC .01- C 19 MTT .05 XCC .05 C 18 MTT .71- XCC .71- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT 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 03 NTT XCC .00 C STS 27.73 XCC .07 27.66 C UTT .35 XCC .35 C ZTT .13- XCC .13- C STU 833.41 XCC 2.08 831.33 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .06 XCC .06 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .02- .02- P 19 MTT .00 P 18 MTT .16 .16 P 17 MTT .13 .13 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .08 .08 P 07 NTT .09- .09- P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 96 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 859.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861.54 2.15 859.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 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 03 NTT XCC .00 P 15 MPP .04 .04 P 14 MPP .00 P 13 MPP .00 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .02 .02 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 21 MTT .54 XCC .54 C 20 MTT 1.34 XCC 1.34 C 19 MTT 3.13- XCC .01- 3.12- C 18 MTT .90- XCC .90- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .03 XCC .03 C 20 NTT .08 XCC .08 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 260.60 XCC .65 259.95 C UTT 3.22 XCC .01 3.21 C ZTT 1.21- XCC 1.21- C STU 649.90 XCC 1.62 648.28 P 20 MPP .21 XCC .21 P 19 MPP .12 XCC .12 P 18 MPP .07 XCC .07 P 17 MPP .07 XCC .07 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 20 MTT 2.21 2.21 P 19 MTT .76 .76 P 18 MTT .22 .22 P 17 MTT .14 .14 P 16 MTT .07 .07 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .04 .04 P 19 NTT .39 .39 P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT .17 XCC .17 P ZTT .56 XCC .56 913.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.79 2.27 913.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 03 NTT XCC .00 P 05 NTT .15 .15 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT XCC .00 P 08 NTT .08 .08 P 07 NTT .09- .09- P 06 NTT .00 .16 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 873.08 873.08 873.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873.24 .00 873.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 15 MTT .01- XCC .01- C 03 NTT .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 13 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01- .01- P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 NTT XCC .00 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 03 NTT XCC .00 P 96 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .22 .22 P 06 NTT .00 P 07 NTT .12- .12- P 08 NTT .09 .09 .24 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 497.68 497.68 497.68 SS01 SEWER AVAILABILITY EFP 485 485 C STA 227.25 227.25 227.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.17 .00 725.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 102.55 102.55 102.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.55 .00 102.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTT .89 XCC .89 C 20 MTT 2.36 XCC .01 2.35 C 19 MTT 6.66- XCC .02- 6.64- C 18 MTT 1.98- XCC 1.98- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .07 XCC .07 C 20 NTT .15 XCC .15 C 19 NTT .04 XCC .04 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 430.97 XCC 1.08 429.89 C UTT 5.32 XCC .01 5.31 C ZTT 1.98- XCC 1.98- C STU 3,355.24 XCC 8.39 3,346.85 P 20 MPP .39 XCC .39 P 19 MPP .25 XCC .25 P 18 MPP .15 XCC .15 P 17 MPP .16 XCC .16 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 20 MTT 3.86 3.86 P 19 MTT 1.65 1.65 P 18 MTT .46 .46 P 17 MTT .33 .33 P 16 MTT .16 .16 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .02 .02 P 20 NTT .09 .09 P 19 NTT .84 .84 P 18 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .03 .03 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT .23 XCC .23 P ZTT 1.02 XCC 1.02 3,785.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,794.59 9.47 3,785.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 03 NTT XCC .00 P 06 NTT .00 P 05 NTT .14 .14 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 96 NTT XCC .00 P 08 NTT .06 .06 P 07 NTT .07- .07- .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 .01 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 2,018.36 2,018.36 P STA 8,900.64 8,900.64 10,919.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,919.01 .00 10,919.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 21 MTT 17.78 XCC .04 17.74 C 20 MTT 44.56 XCC .11 44.45 C 19 MTT 104.63- XCC .26- 104.37- C 18 MTT 30.57- XCC .08- 30.49- C 17 MTT .04- XCC .04- C 16 MTT .06- XCC .06- C 15 MTT .70- XCC .70- C 14 MTT .14- XCC .14- C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.24 XCC 1.24 C 20 NTT 2.80 XCC .01 2.79 C 19 NTT .49 XCC .49 C 18 NTT .10- XCC .10- C 17 NTT .01- XCC .01- C 16 NTT .19- XCC .19- C 15 NTT .01 XCC .01 C 14 NTT .20- XCC .20- C 13 NTT .04- XCC .04- C 12 NTT .07- XCC .07- C 11 NTT .04- XCC .04- C 03 NTT .01- XCC .01- C STS 8,580.97 XCC 21.45 8,559.52 C UTT 106.02 XCC .27 105.75 C ZTT 39.62- XCC .10- 39.52- C STU 18,335.66 XCC 45.84 18,289.82 P 20 MPP 7.29 XCC .02 7.27 P 19 MPP 3.93 XCC .01 3.92 P 18 MPP 2.36 XCC .01 2.35 P 17 MPP 2.36 XCC .01 2.35 P 16 MPP 1.59 XCC 1.59 P 15 MPP 1.01 XCC 1.01 P 14 MPP XCC .00 P 13 MPP .25 XCC .25 P 20 MTT 72.96 72.96 P 19 MTT 25.81 25.81 P 18 MTT 7.13 7.13 P 17 MTT 4.96 4.96 P 16 MTT 2.39 2.39 P 15 MTT 1.15 1.15 P 14 MTT .01 .01 P 13 MTT .20 .20 P 20 NTT 1.62 1.62 P 19 NTT 13.14 13.14 P 18 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .36 .36 P 15 NTT .46 .46 P 14 NTT .58 .58 P 13 NTT .11 .11 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT 2.02 2.02 P 08 NTT .39 .39 P 07 NTT .49- .49- P 06 NTT .00 P 05 NTT 1.00 1.00 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P UTT 4.86 XCC .01 4.85 P ZTT 18.72 XCC .04 18.68 27,022.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,090.09 67.38 27,022.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,126.65 1,126.65 P SPA 152.73 152.73 P STA 304.50 304.50 1,583.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,583.88 .00 1,583.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 205.33 205.33 P STA 1,326.95 1,326.95 1,532.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.28 .00 1,532.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 700.35 700.35 P SPA 16.42 16.42 P STA 71.05 71.05 787.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.82 .00 787.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 198.90 198.90 198.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.90 .00 198.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 123.55 123.55 123.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.55 .00 123.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.05 .00 106.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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: 544 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,770.35 2,770.35 P SPA 245.47 245.47 P STA 493.35 493.35 3,509.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,509.17 .00 3,509.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 410.75 410.75 P SPA 27.89 27.89 P STA 60.95 60.95 499.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.59 .00 499.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,215.90 1,215.90 1,215.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.90 .00 1,215.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 103.91 103.91 103.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.91 .00 103.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,048.86 1,048.86 1,048.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048.86 .00 1,048.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 777.18 777.18 777.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.18 .00 777.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 646.76 646.76 646.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646.76 .00 646.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 789.38 789.38 789.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789.38 .00 789.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 377.74 377.74 P SPA 4.45 4.45 P STA 21.69 21.69 403.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403.88 .00 403.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 435.33 435.33 435.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.33 .00 435.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 365.67 365.67 365.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.67 .00 365.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,122.88 2,122.88 P SPA 179.33 179.33 P STA 330.62 330.62 2,632.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,632.83 .00 2,632.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 325.13 325.13 325.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.13 .00 325.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 1,124.03 1,124.03 1,124.03 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 10,682.88 10,682.88 10,682.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,806.91 .00 11,806.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 199.94- 199.94- 199.94- SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 240.28 240.28 240.28 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.87 .00 390.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 21 MTT 577.25 577.25 C 20 MTT 1,452.87 XCC 3.63 1,449.24 C 19 MTT 3,401.66- XCC 8.50- 3,393.16- C 18 MTT 1,020.81- XCC 2.55- 1,018.26- C 17 MTT .97- XCC .97- C 16 MTT .82- XCC .82- C 15 MTT 8.67- XCC .02- 8.65- C 14 MTT 1.71- XCC 1.71- C 13 MTT .36- XCC .36- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 40.27 40.27 C 20 NTT 91.29 XCC .23 91.06 C 19 NTT 16.03 XCC .04 15.99 C 18 NTT 3.23- XCC .01- 3.22- C 17 NTT .16- XCC .16- C 16 NTT 2.46- XCC .01- 2.45- C 15 NTT .17 XCC .17 C 14 NTT 2.43- XCC .01- 2.42- C 13 NTT .52- XCC .52- C 12 NTT .82- XCC .82- C 11 NTT .41- XCC .41- C STS 278,572.67 XCC 696.43 277,876.24 C UTT 3,441.96 XCC 8.60 3,433.36 C ZTT 1,286.00- XCC 3.22- 1,282.78- C STU 770,282.12 770,282.12 C XDL 231.03- 231.03- C XDN .91- .91- C XDS 21,337.87 21,337.87 C XDU 263.64 263.64 C XDZ 98.51- 98.51- P 20 MPP 237.53 237.53 P 19 MPP 127.72 127.72 P 18 MPP 78.95 78.95 P 17 MPP 57.58 57.58 P 16 MPP 19.82 19.82 P 15 MPP 12.57 12.57 P 14 MPP .00 P 13 MPP 3.10 3.10 P 20 MTT 2,378.80 2,378.80 P 19 MTT 839.31 839.31 P 18 MTT 238.23 238.23 P 17 MTT 120.55 120.55 P 16 MTT 29.73 29.73 P 15 MTT 14.33 14.33 P 14 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.44 2.44 P 20 NTT 52.89 52.89 P 19 NTT 427.20 427.20 P 18 NTT 20.98 20.98 P 17 NTT 8.69 8.69 P 15 NTT 5.72 5.72 P 14 NTT 7.21 7.21 P 13 NTT 1.32 1.32 P 11 NTT .73 .73 P 10 NTT .06 .06 P 09 NTT 24.39 24.39 P UTT 158.04 XCC .31 157.73 P ZTT 611.07 XCC 1.51 609.56 P XDL 334.83 334.83 P XDN 43.28 43.28 P XDS 103.08 103.08 P XDU .37 .37 P XDZ 2.16 2.16 P XPM 68.84 68.84 P XPZ 3.65 3.65 P XSP 141.89 141.89 P XUP .36 .36 1,075,495.70 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 301.27 301.27 C 20 MTT 754.77 XCC 1.89 752.88 C 19 MTT 1,799.93- XCC 4.50- 1,795.43- C 18 MTT 530.72- XCC 1.33- 529.39- C 17 MTT .71- XCC .71- C 16 MTT 1.18- XCC 1.18- C 15 MTT 9.36- XCC .02- 9.34- C 14 MTT 1.92- XCC 1.92- C 13 MTT .42- XCC .42- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 21.01 21.01 C 20 NTT 47.43 XCC .12 47.31 C 19 NTT 8.48 XCC .02 8.46 C 18 NTT 1.69- XCC 1.69- C 17 NTT .12- XCC .12- C 16 NTT 3.57- XCC .01- 3.56- C 15 NTT .18 XCC .18 C 14 NTT 2.72- XCC .01- 2.71- C 13 NTT .61- XCC .61- C 12 NTT .98- XCC .98- C 11 NTT .50- XCC .50- C STS 145,386.04 XCC 363.47 145,022.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,796.34 XCC 4.49 1,791.85 C ZTT 671.17- XCC 1.68- 669.49- C STU 234,356.99 234,356.99 P 20 MPP 123.40 123.40 P 19 MPP 67.58 67.58 P 18 MPP 41.04 41.04 P 17 MPP 41.98 41.98 P 16 MPP 28.82 28.82 P 15 MPP 13.56 13.56 P 14 MPP .00 P 13 MPP 3.65 3.65 P 20 MTT 1,235.80 1,235.80 P 19 MTT 444.11 444.11 P 18 MTT 123.86 123.86 P 17 MTT 87.89 87.89 P 16 MTT 43.23 43.23 P 15 MTT 15.46 15.46 P 14 MTT .07 .07 P 13 MTT 2.87 2.87 P 18 NTT 10.91 10.91 P 17 NTT 6.34 6.34 P 15 NTT 6.18 6.18 P 14 NTT 8.06 8.06 P 13 NTT 1.55 1.55 P 11 NTT .87 .87 P 10 NTT .07 .07 P 09 NTT 29.03 29.03 P 20 NTT 27.47 27.47 P 19 NTT 226.05 226.05 P UTT 82.07 XCC .14 81.93 P ZTT 317.48 XCC .76 316.72 382,272.97 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 249.93 249.93 C 20 MTT 629.22 XCC 1.57 627.65 C 19 MTT 1,502.00- XCC 3.76- 1,498.24- C 18 MTT 304.23- XCC .76- 303.47- C 17 MTT .40- XCC .40- C 16 MTT .66- XCC .66- C 15 MTT 7.10- XCC .02- 7.08- C 14 MTT 1.41- XCC 1.41- C 13 MTT .30- XCC .30- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 17.44 17.44 C 20 NTT 39.53 XCC .10 39.43 C 19 NTT 7.08 XCC .02 7.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .96- XCC .96- C 17 NTT .07- XCC .07- C 16 NTT 2.01- XCC .01- 2.00- C 15 NTT .14 XCC .14 C 14 NTT 1.99- XCC 1.99- C 13 NTT .44- XCC .44- C 12 NTT .70- XCC .70- C 11 NTT .37- XCC .37- C STS 120,616.37 XCC 301.54 120,314.83 C UTT 1,490.30 XCC 3.73 1,486.57 C ZTT 556.81- XCC 1.39- 555.42- C STU 272,105.06 272,105.06 P 20 MPP 102.87 102.87 P 19 MPP 56.40 56.40 P 18 MPP 23.53 23.53 P 17 MPP 23.99 23.99 P 16 MPP 16.24 16.24 P 15 MPP 10.29 10.29 P 14 MPP .00 P 13 MPP 2.61 2.61 P 20 MTT 1,030.25 1,030.25 P 19 MTT 370.60 370.60 P 18 MTT 71.00 71.00 P 17 MTT 50.23 50.23 P 16 MTT 24.34 24.34 P 15 MTT 11.72 11.72 P 14 MTT .04 .04 P 13 MTT 2.06 2.06 P 20 NTT 22.90 22.90 P 19 NTT 188.64 188.64 P 18 NTT 6.25 6.25 P 17 NTT 3.63 3.63 P 15 NTT 4.68 4.68 P 14 NTT 5.91 5.91 P 13 NTT 1.11 1.11 P 11 NTT .64 .64 P 10 NTT .05 .05 P 09 NTT 24.02 24.02 P UTT 68.44 XCC .12 68.32 P ZTT 264.66 XCC .65 264.01 394,860.93 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 145.58 145.58 C 20 MTT 358.10 XCC .90 357.20 C 19 MTT 841.52- XCC 2.10- 839.42- C 18 MTT 244.62- XCC .61- 244.01- C 17 MTT .32- XCC .32- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .53- XCC .53- C 15 MTT 5.81- XCC .01- 5.80- C 14 MTT 1.18- XCC 1.18- C 13 MTT .25- XCC .25- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 10.15 10.15 C 20 NTT 22.50 XCC .06 22.44 C 19 NTT 3.97 XCC .01 3.96 C 18 NTT .78- XCC .78- C 17 NTT .05- XCC .05- C 16 NTT 1.59- XCC 1.59- C 15 NTT .11 XCC .11 C 14 NTT 1.68- XCC 1.68- C 13 NTT .37- XCC .37- C 12 NTT .61- XCC .61- C 11 NTT .31- XCC .31- C STS 70,251.05 XCC 175.63 70,075.42 C UTT 868.00 XCC 2.17 865.83 C ZTT 324.31- XCC .81- 323.50- C STU 110,433.17 110,433.17 P 20 MPP 58.55 58.55 P 19 MPP 31.60 31.60 P 18 MPP 18.91 18.91 P 17 MPP 19.20 19.20 P 16 MPP 12.85 12.85 P 15 MPP 8.42 8.42 P 14 MPP .00 P 13 MPP 2.24 2.24 P 20 MTT 586.32 586.32 P 19 MTT 207.63 207.63 P 18 MTT 57.09 57.09 P 17 MTT 40.19 40.19 P 16 MTT 19.28 19.28 P 15 MTT 9.61 9.61 P 14 MTT .04 .04 P 13 MTT 1.76 1.76 P 18 NTT 5.03 5.03 P 17 NTT 2.90 2.90 P 15 NTT 3.84 3.84 P 14 NTT 4.98 4.98 P 13 NTT .95 .95 P 11 NTT .55 .55 P 10 NTT .05 .05 P 09 NTT 18.79 18.79 P 20 NTT 13.04 13.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 105.68 105.68 P UTT 38.94 XCC .07 38.87 P ZTT 150.65 XCC .37 150.28 181,912.11 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 202.23 202.23 C 20 MTT 510.89 XCC 1.28 509.61 C 19 MTT 1,214.78- XCC 3.04- 1,211.74- C 18 MTT 351.62- XCC .88- 350.74- C 17 MTT .45- XCC .45- C 16 MTT .70- XCC .70- C 15 MTT 7.57- XCC .02- 7.55- C 14 MTT 1.56- XCC 1.56- C 13 MTT .34- XCC .34- C 11 MTT XCC .00 C 21 NTT 14.11 14.11 C 20 NTT 32.11 XCC .08 32.03 C 19 NTT 5.72 XCC .01 5.71 C 18 NTT 1.11- XCC 1.11- C 17 NTT .08- XCC .08- C 16 NTT 2.11- XCC .01- 2.10- C 15 NTT .15 XCC .15 C 14 NTT 2.21- XCC .01- 2.20- C 13 NTT .49- XCC .49- C 12 NTT .77- XCC .77- C 11 NTT .38- XCC .38- C STS 97,595.90 XCC 243.99 97,351.91 C UTT 1,205.86 XCC 3.01 1,202.85 C ZTT 450.54- XCC 1.13- 449.41- C STU 112,085.94 112,085.94 P 20 MPP 83.52 83.52 P 19 MPP 45.61 45.61 P 18 MPP 27.20 27.20 P 17 MPP 26.54 26.54 P 16 MPP 16.98 16.98 P 15 MPP 10.97 10.97 P 14 MPP .00 P 13 MPP 2.93 2.93 P 20 MTT 836.48 836.48 P 19 MTT 299.73 299.73 P 18 MTT 82.05 82.05 P 17 MTT 55.57 55.57 P 16 MTT 25.47 25.47 P 15 MTT 12.50 12.50 P 14 MTT .05 .05 P 13 MTT 2.31 2.31 P 20 NTT 18.59 18.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 152.56 152.56 P 18 NTT 7.23 7.23 P 17 NTT 4.01 4.01 P 15 NTT 5.00 5.00 P 14 NTT 6.57 6.57 P 13 NTT 1.25 1.25 P 11 NTT .67 .67 P UTT 55.57 XCC .10 55.47 P ZTT 214.86 XCC .52 214.34 211,368.52 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 424.12- 424.12- P STA 771.08- 771.08- 1,195.20- SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 12.21 12.21 P STA 18.60 18.60 30.81 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 116.01 116.01 P STA 139.47 139.47 255.48 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 12,810.28 12,810.28 P SPA 607.33 607.33 P STA 1,317.78 1,317.78 14,735.39 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 73.96 73.96 P STA 344.13 344.13 418.09 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 10.91 10.91 P STA 19.30 19.30 30.21 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 79.04 79.04 P STA 139.89 139.89 218.93 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 36,283.52 36,283.52 P SPA 2,015.29 2,015.29 P STA 5,179.74 5,179.74 43,478.55 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 70,542.29 70,542.29 P SPA 1,767.31 1,767.31 P STA 6,606.08 6,606.08 78,915.68 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 7,289.10 7,289.10 P SPA 246.40 246.40 P STA 964.25 964.25 8,499.75 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 39,280.15 39,280.15 P SPA 250.27 250.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 944.16 944.16 40,474.58 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 205.34 205.34 P STA 465.34 465.34 670.68 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 34,339.76 34,339.76 P SPA 475.85 475.85 P STA 2,044.98 2,044.98 36,860.59 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 77,124.93 77,124.93 P SPA 2,754.87 2,754.87 P STA 11,055.64 11,055.64 90,935.44 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 145,053.09 145,053.09 P SPA 4,416.95 4,416.95 P STA 17,449.02 17,449.02 166,919.06 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 108,688.58 108,688.58 P SPA 2,093.52 2,093.52 P STA 8,203.56 8,203.56 118,985.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,847,925.07 1,781.14 2,846,143.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 03 NTT .07- XCC .07- P 05 NTT 18.71 18.71 P 04 NTT .27 .27 P 01 NTT XCC .00 P 99 NTT 2.50 XCC .01 2.49 P 96 NTT .20 XCC .20 P 08 NTT 8.96 8.96 P 07 NTT 10.89- 10.89- P 06 NTT .00 19.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.68 .01 19.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 03 NTT XCC .00 P 05 NTT .30 .30 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 08 NTT .13 .13 P 07 NTT .17- .17- P 06 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 03 NTT .04- XCC .04- P 07 NTT 4.92- 4.92- P 06 NTT .00 P 05 NTT 9.41 9.41 P 04 NTT .14 .14 P 01 NTT XCC .00 P 99 NTT 1.33 XCC 1.33 P 96 NTT .10 XCC .10 P 08 NTT 4.01 4.01 10.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.03 .00 10.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 03 NTT XCC .00 P 99 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 05 NTT .47 .47 P 04 NTT .00 P 01 NTT XCC .00 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 03 NTT .03- XCC .03- P 05 NTT 5.26 5.26 P 04 NTT .08 .08 P 01 NTT .00 P 99 NTT .81 .81 P 96 NTT .07 .07 P 08 NTT 2.45 2.45 P 07 NTT 2.97- 2.97- P 06 NTT .00 5.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.67 .00 5.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 03 NTT XCC .00 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .15 XCC .15 P 96 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 21 MTT 47.52 XCC .12 47.40 C 20 MTT 118.69 XCC .30 118.39 C 19 MTT 280.97- XCC .70- 280.27- C 18 MTT 82.31- XCC .21- 82.10- C 17 MTT .11- XCC .11- C 16 MTT .18- XCC .18- C 15 MTT 1.95- XCC 1.95- C 14 MTT .39- XCC .39- C 13 MTT .08- XCC .08- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 3.32 XCC .01 3.31 C 20 NTT 7.45 XCC .02 7.43 C 19 NTT 1.33 XCC 1.33 C 18 NTT .26- XCC .26- C 17 NTT .01- XCC .01- C 16 NTT .54- XCC .54- C 15 NTT .04 XCC .04 C 14 NTT .55- XCC .55- C 13 NTT .13- XCC .13- C 12 NTT .20- XCC .20- C 11 NTT .10- XCC .10- C 03 NTT .01- XCC .01- C STS 22,930.92 XCC 57.33 22,873.59 C UTT 283.33 XCC .71 282.62 C ZTT 105.86- XCC .26- 105.60- C STU 36,532.54 XCC 91.33 36,441.21 P 20 MPP 19.41 XCC .05 19.36 P 19 MPP 10.55 XCC .03 10.52 P 18 MPP 6.36 XCC .02 6.34 P 17 MPP 6.45 XCC .02 6.43 P 16 MPP 4.39 XCC .01 4.38 P 15 MPP 2.83 XCC .01 2.82 P 14 MPP XCC .00 P 13 MPP .73 XCC .73 P 20 MTT 194.34 194.34 P 19 MTT 69.32 69.32 P 18 MTT 19.22 19.22 P 17 MTT 13.52 13.52 P 16 MTT 6.58 6.58 P 15 MTT 3.23 3.23 P 14 MTT .01 .01 P 13 MTT .58 .58 P 18 NTT 1.69 1.69 P 17 NTT .97 .97 P 15 NTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.63 1.63 P 13 NTT .31 .31 P 11 NTT .18 .18 P 10 NTT .01 .01 P 09 NTT 6.05 6.05 P 08 NTT 1.07 1.07 P 07 NTT 1.27- 1.27- P 06 NTT .00 P 05 NTT 2.30 2.30 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .28 XCC .28 P 96 NTT .02 XCC .02 P 20 NTT 4.32 4.32 P 19 NTT 35.29 35.29 P UTT 12.91 XCC .02 12.89 P ZTT 49.93 XCC .13 49.80 59,777.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,926.02 148.94 59,777.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 21 MTT 9.30 XCC .02 9.28 C 20 MTT 22.58 XCC .06 22.52 C 19 MTT 51.21- XCC .13- 51.08- C 18 MTT 14.39- XCC .04- 14.35- C 17 MTT .02- XCC .02- C 16 MTT .03- XCC .03- C 15 MTT .32- XCC .32- C 14 MTT .07- XCC .07- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .65 XCC .65 C 20 NTT 1.42 XCC 1.42 C 19 NTT .24 XCC .24 C 18 NTT .05- XCC .05- C 17 NTT .01- XCC .01- C 16 NTT .09- XCC .09- C 15 NTT .01 XCC .01 C 14 NTT .09- XCC .09- C 13 NTT .02- XCC .02- C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 4,489.27 XCC 11.22 4,478.05 C UTT 55.47 XCC .14 55.33 C ZTT 20.72- XCC .05- 20.67- C STU 10,585.03 XCC 26.46 10,558.57 P 20 MPP 3.69 XCC .01 3.68 P 19 MPP 1.92 XCC 1.92 P 18 MPP 1.11 XCC 1.11 P 17 MPP 1.09 XCC 1.09 P 16 MPP .72 XCC .72 P 15 MPP .46 XCC .46 P 14 MPP XCC .00 P 13 MPP .12 XCC .12 P 20 MTT 36.97 36.97 P 19 MTT 12.64 12.64 P 18 MTT 3.35 3.35 P 17 MTT 2.27 2.27 P 16 MTT 1.08 1.08 P 15 MTT .52 .52 P 14 MTT .01 .01 P 13 MTT .09 .09 P 20 NTT .83 .83 P 19 NTT 6.43 6.43 P 18 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .17 .17 P 15 NTT .21 .21 P 14 NTT .27 .27 P 13 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .91 .91 P 08 NTT .17 .17 P 07 NTT .21- .21- P 06 NTT .00 P 05 NTT .33 .33 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P UTT 2.48 XCC 2.48 P ZTT 9.52 XCC .02 9.50 15,126.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,164.45 37.71 15,126.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 3,098.06 3,098.06 3,098.06 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 97.75 97.75 97.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,195.81 .00 3,195.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 5,886.34 5,886.34 5,886.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,886.34 .00 5,886.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 668.74 668.74 668.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668.74 .00 668.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 3,287.26 3,287.26 3,287.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,287.26 .00 3,287.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 940.71 940.71 940.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940.71 .00 940.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,030.90 2,030.90 2,030.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030.90 .00 2,030.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 7,324.07 7,324.07 7,324.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,324.07 .00 7,324.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 21 MTT 26.44 XCC .07 26.37 C 20 MTT 67.21 XCC .17 67.04 C 19 MTT 156.26- XCC .39- 155.87- C 18 MTT 45.52- XCC .11- 45.41- C 17 MTT .06- XCC .06- C 16 MTT .09- XCC .09- C 15 MTT 1.07- XCC 1.07- C 14 MTT .21- XCC .21- C 13 MTT .05- XCC .05- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.84 XCC 1.84 C 20 NTT 4.23 XCC .01 4.22 C 19 NTT .73 XCC .73 C 18 NTT .14- XCC .14- C 17 NTT .01- XCC .01- C 16 NTT .30- XCC .30- C 15 NTT .02 XCC .02 C 14 NTT .31- XCC .31- C 13 NTT .06- XCC .06- C 12 NTT .11- XCC .11- C 11 NTT .06- XCC .06- C 03 NTT .01- XCC .01- C STS 12,761.70 XCC 31.90 12,729.80 C UTT 157.68 XCC .39 157.29 C ZTT 58.92- XCC .15- 58.77- C STU 24,751.98 XCC 61.88 24,690.10 P 20 MPP 10.99 XCC .03 10.96 P 19 MPP 5.87 XCC .01 5.86 P 18 MPP 3.53 XCC .01 3.52 P 17 MPP 3.56 XCC .01 3.55 P 16 MPP 2.42 XCC .01 2.41 P 15 MPP 1.55 XCC 1.55 P 14 MPP XCC .00 P 13 MPP .41 XCC .41 P 20 MTT 110.05 110.05 P 19 MTT 38.55 38.55 P 18 MTT 10.63 10.63 P 17 MTT 7.45 7.45 P 16 MTT 3.63 3.63 P 15 MTT 1.78 1.78 P 14 MTT .00 P 13 MTT .32 .32 P 18 NTT .94 .94 P 17 NTT .53 .53 P 15 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .91 .91 P 13 NTT .17 .17 P 11 NTT .10 .10 P 10 NTT .01 .01 P 09 NTT 3.58 3.58 P 08 NTT .64 .64 P 07 NTT .77- .77- P 06 NTT .00 P 05 NTT 1.46 1.46 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .23 XCC .23 P 96 NTT .02 XCC .02 P 20 NTT 2.44 2.44 P 19 NTT 19.62 19.62 P UTT 7.29 XCC .01 7.28 P ZTT 28.27 XCC .06 28.21 37,681.65 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 149.35 149.35 P SPA 9.56 9.56 P STA 30.90 30.90 189.81 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,057.53 1,057.53 1,057.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,022.90 93.91 38,928.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 21 MTT 2.10 XCC .01 2.09 C 20 MTT 5.43 XCC .01 5.42 C 19 MTT 13.66- XCC .03- 13.63- C 18 MTT 4.10- XCC .01- 4.09- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .11- XCC .11- C 14 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .15 XCC .15 C 20 NTT .34 XCC .34 C 19 NTT .07 XCC .07 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT .03- XCC .03- C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 1,012.95 XCC 2.53 1,010.42 C UTT 12.51 XCC .03 12.48 C ZTT 4.67- XCC .01- 4.66- C STU 9,641.69 XCC 24.10 9,617.59 P 20 MPP .88 XCC .88 P 19 MPP .51 XCC .51 P 18 MPP .31 XCC .31 P 17 MPP .34 XCC .34 P 16 MPP .25 XCC .25 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 20 MTT 8.89 8.89 P 19 MTT 3.37 3.37 P 18 MTT .95 .95 P 17 MTT .71 .71 P 16 MTT .36 .36 P 15 MTT .18 .18 P 14 MTT .00 P 13 MTT .03 .03 P 20 NTT .20 .20 P 19 NTT 1.72 1.72 P 18 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .06 .06 P 15 NTT .07 .07 P 14 NTT .09 .09 P 13 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT .06 .06 P 07 NTT .07- .07- P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT XCC .00 P SPS 15.08 XCC .04 15.04 P STS 38.19 XCC .09 38.10 P UTT .57 XCC .57 P ZTT 2.25 XCC 2.25 10,701.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,728.36 26.76 10,701.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 21 MTT 3.32 XCC .01 3.31 C 20 MTT 8.32 XCC .02 8.30 C 19 MTT 19.81- XCC .05- 19.76- C 18 MTT 5.83- XCC .01- 5.82- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .15- XCC .15- C 14 MTT .03- XCC .03- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .23 XCC .23 C 20 NTT .52 XCC .52 C 19 NTT .09 XCC .09 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C 14 NTT .04- XCC .04- C 13 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 1,602.12 XCC 4.01 1,598.11 C UTT 19.80 XCC .05 19.75 C ZTT 7.40- XCC .02- 7.38- C STU 8,158.19 XCC 20.40 8,137.79 P 20 MPP 1.36 XCC 1.36 P 19 MPP .74 XCC .74 P 18 MPP .45 XCC .45 P 17 MPP .46 XCC .46 P 16 MPP .32 XCC .32 P 15 MPP .22 XCC .22 P 14 MPP XCC .00 P 13 MPP .06 XCC .06 P 20 MTT 13.61 13.61 P 19 MTT 4.89 4.89 P 18 MTT 1.36 1.36 P 17 MTT .98 .98 P 16 MTT .49 .49 P 15 MTT .24 .24 P 14 MTT .00 P 13 MTT .05 .05 P 20 NTT .30 .30 P 19 NTT 2.49 2.49 P 18 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .07 .07 P 15 NTT .09 .09 P 14 NTT .13 .13 P 13 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .47 .47 P 08 NTT .08 .08 P 07 NTT .10- .10- P 06 NTT .00 P 05 NTT .16 .16 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 96 NTT XCC .00 P SPS 23.14 XCC .05 23.09 P STS 58.50 XCC .14 58.36 P UTT .93 XCC .93 P ZTT 3.50 XCC 3.50 9,849.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,874.39 24.60 9,849.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 33,580.76 XCC 83.95 33,496.81 C UTT 414.91 XCC 1.04 413.87 C ZTT 155.02- XCC .39- 154.63- C STU 118,359.72 XCC 295.90 118,063.82 P SPS 492.48 XCC 1.23 491.25 P STS 1,246.17 XCC 3.12 1,243.05 P UTT 19.25 XCC .03 19.22 P ZTT 74.49 XCC .18 74.31 153,647.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 69.59 XCC .17 69.42 C 20 MTT 177.08 XCC .44 176.64 C 19 MTT 427.71- XCC 1.07- 426.64- C 18 MTT 124.67- XCC .31- 124.36- C 17 MTT .17- XCC .17- C 16 MTT .28- XCC .28- C 15 MTT 3.17- XCC .01- 3.16- C 14 MTT .64- XCC .64- C 13 MTT .15- XCC .15- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 4.85 XCC .01 4.84 C 20 NTT 11.13 XCC .03 11.10 C 19 NTT 2.02 XCC .01 2.01 C 18 NTT .40- XCC .40- C 17 NTT .03- XCC .03- C 16 NTT .87- XCC .87- C 15 NTT .06 XCC .06 C 14 NTT .92- XCC .92- C 13 NTT .21- XCC .21- C 12 NTT .35- XCC .35- C 11 NTT .18- XCC .18- C 03 NTT .02- XCC .02- P 20 MPP 28.96 XCC .07 28.89 P 19 MPP 16.06 XCC .04 16.02 P 18 MPP 9.64 XCC .02 9.62 P 17 MPP 9.92 XCC .02 9.90 P 16 MPP 6.99 XCC .02 6.97 P 15 MPP 4.59 XCC .01 4.58 P 14 MPP XCC .00 P 13 MPP 1.25 XCC 1.25 P 20 MTT 289.95 289.95 P 19 MTT 105.54 105.54 P 18 MTT 29.10 29.10 P 17 MTT 20.76 20.76 P 16 MTT 10.49 10.49 P 15 MTT 5.23 5.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .03 .03 P 13 MTT .98 .98 P 20 NTT 6.45 6.45 P 19 NTT 53.71 53.71 P 18 NTT 2.57 2.57 P 17 NTT 1.49 1.49 P 15 NTT 2.10 2.10 P 14 NTT 2.71 2.71 P 13 NTT .54 .54 P 11 NTT .31 .31 P 10 NTT .03 .03 P 09 NTT 11.06 11.06 P 08 NTT 1.93 1.93 P 07 NTT 2.31- 2.31- P 06 NTT .00 P 05 NTT 4.27 4.27 P 04 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT .75 XCC .75 P 96 NTT .07 XCC .07 330.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,362.95 384.51 153,978.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 3.72- XCC .01- 3.71- C 14 MTT .76- XCC .76- C 13 MTT .16- XCC .16- C 11 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT .08 XCC .08 C 14 NTT 1.08- XCC 1.08- C 13 NTT .24- XCC .24- C 12 NTT .39- XCC .39- C 11 NTT .20- XCC .20- C 03 NTT .02- XCC .02- P 15 MPP 5.39 XCC .01 5.38 P 14 MPP XCC .00 P 13 MPP 1.44 XCC 1.44 P 15 MTT 6.15 6.15 P 14 MTT .02 .02 P 13 MTT 1.14 1.14 P 11 NTT .36 .36 P 10 NTT .03 .03 P 09 NTT 12.44 12.44 P 08 NTT 2.21 2.21 P 07 NTT 2.62- 2.62- P 06 NTT .00 P 05 NTT 4.95 4.95 P 04 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT .76 XCC .76 P 96 NTT .06 XCC .06 P 15 NTT 2.45 2.45 P 14 NTT 3.20 3.20 P 13 NTT .61 .61 32.17 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 50.35 50.35 P STA 397.38 397.38 447.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479.90 .00 479.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 96 NTT .03 XCC .03 P 01 NTT XCC .00 P 99 NTT .34 XCC .34 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 12,623.35 XCC 31.56 12,591.79 C UTT 155.97 XCC .39 155.58 C ZTT 58.28- XCC .15- 58.13- C STU 40,969.03 XCC 102.42 40,866.61 P SPS 186.57 XCC .46 186.11 P STS 472.12 XCC 1.18 470.94 P UTT 7.31 XCC .01 7.30 P ZTT 28.21 XCC .06 28.15 54,248.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 26.16 XCC .07 26.09 C 20 MTT 67.10 XCC .17 66.93 C 19 MTT 162.40- XCC .41- 161.99- C 18 MTT 48.37- XCC .12- 48.25- C 17 MTT .07- XCC .07- C 16 MTT .12- XCC .12- C 15 MTT 1.22- XCC 1.22- C 14 MTT .25- XCC .25- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.83 XCC 1.83 C 20 NTT 4.21 XCC .01 4.20 C 19 NTT .76 XCC .76 C 18 NTT .15- XCC .15- C 17 NTT .01- XCC .01- C 16 NTT .33- XCC .33- C 15 NTT .02 XCC .02 C 14 NTT .35- XCC .35- C 13 NTT .08- XCC .08- C 12 NTT .13- XCC .13- C 11 NTT .07- XCC .07- C 03 NTT XCC .00 P 20 MPP 10.96 XCC .03 10.93 P 19 MPP 6.10 XCC .02 6.08 P 18 MPP 3.75 XCC .01 3.74 P 17 MPP 3.89 XCC .01 3.88 P 16 MPP 2.71 XCC .01 2.70 P 15 MPP 1.77 XCC 1.77 P 14 MPP XCC .00 P 13 MPP .48 XCC .48 P 20 MTT 109.85 109.85 P 19 MTT 40.06 40.06 P 18 MTT 11.29 11.29 P 17 MTT 8.14 8.14 P 16 MTT 4.06 4.06 P 15 MTT 2.02 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 13 MTT .38 .38 P 17 NTT .59 .59 P 15 NTT .81 .81 P 14 NTT 1.04 1.04 P 13 NTT .20 .20 P 11 NTT .11 .11 P 10 NTT .01 .01 P 09 NTT 3.92 3.92 P 08 NTT .73 .73 P 07 NTT .91- .91- P 06 NTT .00 P 05 NTT 1.74 1.74 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .31 XCC .31 P 96 NTT .03 XCC .03 P 20 NTT 2.44 2.44 P 19 NTT 20.40 20.40 P 18 NTT .99 .99 124.58 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 15,070.70 15,070.70 P SPA 1,672.29 1,672.29 P STA 2,784.80 2,784.80 19,527.79 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 68.68 68.68 68.68 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 161.48 161.48 161.48 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 P SPA 60.45 60.45 P STA 50.19 50.19 124.98 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 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 270.56 270.56 270.56 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 280.44 280.44 280.44 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.22 75.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 75.22 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 300.30 300.30 300.30 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 614.44 614.44 614.44 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 446.16 446.16 446.16 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 134.58 134.58 134.58 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 199.56 199.56 199.56 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 329.50 329.50 329.50 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 5.15 5.15 5.15 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 15.45 15.45 15.45 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 10.30 10.30 P SPA 2.12 2.12 P STA 10.30 10.30 22.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,256.15 135.73 78,120.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 03 NTT XCC .00 P 96 NTT .00 P 01 NTT .00 P 99 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 9,232.20 9,232.20 P SPA 259.39 259.39 P STA 1,106.06 1,106.06 10,597.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,597.65 .00 10,597.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 8,916.10 8,916.10 8,916.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,916.10 .00 8,916.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 37,526.34 37,526.34 P SPA 3,503.12 3,503.12 P STA 6,143.04 6,143.04 47,172.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,172.50 .00 47,172.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,689.86 1,689.86 1,689.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,689.86 .00 1,689.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 11,334.26 11,334.26 11,334.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,334.26 .00 11,334.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,208.70 1,208.70 1,208.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,208.70 .00 1,208.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 5,838.58 5,838.58 5,838.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,838.58 .00 5,838.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 1,420.25 1,420.25 1,420.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,420.25 .00 1,420.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,507.25 1,507.25 1,507.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,507.25 .00 1,507.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 8,545.34 8,545.34 8,545.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,545.34 .00 8,545.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 13,901.42 13,901.42 P SPA 323.56 323.56 P STA 800.02 800.02 15,025.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,025.00 .00 15,025.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,023.92 1,023.92 1,023.92 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 448.64 448.64 448.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,472.56 .00 1,472.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 5,301.47 5,301.47 5,301.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,301.47 .00 5,301.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 3,193.11 3,193.11 3,193.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.11 .00 3,193.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 3,668.60 3,668.60 3,668.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,668.60 .00 3,668.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 965.80 965.80 965.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.80 .00 965.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 4,576.84 4,576.84 4,576.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,576.84 .00 4,576.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,943.81 2,943.81 2,943.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.81 .00 2,943.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 5,312.97 5,312.97 5,312.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,312.97 .00 5,312.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 9,339.25 9,339.25 9,339.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,339.25 .00 9,339.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 4,971.56 4,971.56 4,971.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,971.56 .00 4,971.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 5,018.54 5,018.54 5,018.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,018.54 .00 5,018.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 5,869.44 5,869.44 5,869.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,869.44 .00 5,869.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 19,661.20 19,661.20 P SPA 1,551.12 1,551.12 P STA 7,566.46 7,566.46 28,778.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,778.78 .00 28,778.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 3,214.11 3,214.11 3,214.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,214.11 .00 3,214.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,946.68 2,946.68 2,946.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,946.68 .00 2,946.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 18,440.10 18,440.10 18,440.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,440.10 .00 18,440.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 5,481.06 5,481.06 5,481.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,481.06 .00 5,481.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,406.15 2,406.15 2,406.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406.15 .00 2,406.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 2,515.51 2,515.51 2,515.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,515.51 .00 2,515.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 193.20 193.20 193.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.20 .00 193.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 1,541.83 1,541.83 1,541.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,541.83 .00 1,541.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 2,040.32 2,040.32 2,040.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040.32 .00 2,040.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 7,028.29 7,028.29 7,028.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,028.29 .00 7,028.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 822.96 822.96 822.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822.96 .00 822.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,888.08 1,888.08 1,888.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.08 .00 1,888.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 7,331.97 7,331.97 7,331.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,331.97 .00 7,331.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 3,647.70 3,647.70 3,647.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,647.70 .00 3,647.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 10,288.62 10,288.62 10,288.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,288.62 .00 10,288.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 4,789.60 4,789.60 4,789.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,789.60 .00 4,789.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,933.59 1,933.59 1,933.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,933.59 .00 1,933.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 2,262.47 2,262.47 2,262.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,262.47 .00 2,262.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 957.01 957.01 957.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.01 .00 957.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 12,894.00 12,894.00 12,894.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 14,100.84 14,100.84 P SPA .00 P STA .00 14,100.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,994.84 .00 26,994.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,722.20 1,722.20 1,722.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722.20 .00 1,722.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,483.56 1,483.56 1,483.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,483.56 .00 1,483.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,018.80 1,018.80 1,018.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.80 .00 1,018.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 12,041.14 12,041.14 12,041.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,041.14 .00 12,041.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 5,201.24 5,201.24 5,201.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,201.24 .00 5,201.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 612.30 612.30 612.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612.30 .00 612.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 662.95 662.95 662.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.95 .00 662.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 03 NTT .01- XCC .01- P 99 NTT .07 XCC .07 P 96 NTT XCC .00 P 05 NTT .57 .57 P 04 NTT .01 .01 P 01 NTT XCC .00 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 21 MTT 31.21 XCC .08 31.13 C 20 MTT 77.97 XCC .19 77.78 C 19 MTT 184.61- XCC .46- 184.15- C 18 MTT 54.09- XCC .14- 53.95- C 17 MTT .07- XCC .07- C 16 MTT .11- XCC .11- C 15 MTT 1.28- XCC 1.28- C 14 MTT .26- XCC .26- C 13 MTT .05- XCC .05- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 2.17 XCC .01 2.16 C 20 NTT 4.90 XCC .01 4.89 C 19 NTT .87 XCC .87 C 18 NTT .17- XCC .17- C 17 NTT .01- XCC .01- C 16 NTT .36- XCC .36- C 15 NTT .03 XCC .03 C 14 NTT .36- XCC .36- C 13 NTT .08- XCC .08- C 12 NTT .13- XCC .13- C 11 NTT .07- XCC .07- C 03 NTT XCC .00 C STS 15,063.26 XCC 37.66 15,025.60 C UTT 186.12 XCC .47 185.65 C ZTT 69.53- XCC .17- 69.36- C STU 22,867.58 XCC 57.17 22,810.41 P 20 MPP 12.75 XCC .03 12.72 P 19 MPP 6.93 XCC .02 6.91 P 18 MPP 4.18 XCC .01 4.17 P 17 MPP 4.24 XCC .01 4.23 P 16 MPP 2.88 XCC .01 2.87 P 15 MPP 1.86 XCC 1.86 P 14 MPP XCC .00 P 13 MPP .48 XCC .48 P 20 MTT 127.67 127.67 P 19 MTT 45.55 45.55 P 18 MTT 12.62 12.62 P 17 MTT 8.88 8.88 P 16 MTT 4.32 4.32 P 15 MTT 2.12 2.12 P 14 MTT .01 .01 P 13 MTT .37 .37 P 20 NTT 2.84 2.84 P 19 NTT 23.18 23.18 P 18 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .64 .64 P 15 NTT .85 .85 P 14 NTT 1.08 1.08 P 13 NTT .20 .20 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT 3.98 3.98 P 08 NTT .70 .70 P 07 NTT .83- .83- P 06 NTT .00 P 05 NTT 1.51 1.51 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .19 XCC .19 P 96 NTT .02 XCC .02 P UTT 8.47 XCC .01 8.46 P ZTT 32.80 XCC .06 32.74 38,139.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,234.68 94.97 38,139.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 1,489.59 1,489.59 P SPA .00 P STA 86,782.61 86,782.61 88,272.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,272.20 .00 88,272.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,140.34 XCC 2.85 1,137.49 C UTT 14.09 XCC .04 14.05 C ZTT 5.27- XCC .01- 5.26- C STU 2,976.07 XCC 7.44 2,968.63 P SPS 16.16 XCC .04 16.12 P STS 40.85 XCC .10 40.75 P UTT .64 XCC .64 P ZTT 2.45 XCC 2.45 4,174.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 2.36 XCC .01 2.35 C 20 MTT 5.80 XCC .01 5.79 C 19 MTT 14.00- XCC .04- 13.96- C 18 MTT 4.33- XCC .01- 4.32- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .10- XCC .10- C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .17 XCC .17 C 20 NTT .37 XCC .37 C 19 NTT .07 XCC .07 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .03- XCC .03- C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT XCC .00 P 20 MPP .95 XCC .95 P 19 MPP .53 XCC .53 P 18 MPP .33 XCC .33 P 17 MPP .31 XCC .31 P 16 MPP .21 XCC .21 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 20 MTT 9.50 9.50 P 19 MTT 3.46 3.46 P 18 MTT 1.01 1.01 P 17 MTT .65 .65 P 16 MTT .31 .31 P 15 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 13 MTT .03 .03 P 20 NTT .21 .21 P 19 NTT 1.76 1.76 P 18 NTT .09 .09 P 17 NTT .05 .05 P 15 NTT .06 .06 P 14 NTT .08 .08 P 13 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .29 .29 P 08 NTT .05 .05 P 07 NTT .06- .06- P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 10.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,195.84 10.43 4,185.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 21 MTT 1.51 XCC 1.51 C 20 MTT 3.81 XCC .01 3.80 C 19 MTT 9.12- XCC .02- 9.10- C 18 MTT 2.63- XCC .01- 2.62- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .06- XCC .06- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .10 XCC .10 C 20 NTT .24 XCC .24 C 19 NTT .04 XCC .04 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 725.30 XCC 1.81 723.49 C UTT 8.96 XCC .02 8.94 C ZTT 3.35- XCC .01- 3.34- C STU 1,552.03 XCC 3.88 1,548.15 P 20 MPP .62 XCC .62 P 19 MPP .34 XCC .34 P 18 MPP .21 XCC .21 P 17 MPP .21 XCC .21 P 16 MPP .14 XCC .14 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 20 MTT 6.23 6.23 P 19 MTT 2.25 2.25 P 18 MTT .61 .61 P 17 MTT .44 .44 P 16 MTT .22 .22 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .02 .02 P 20 NTT .14 .14 P 19 NTT 1.14 1.14 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .06 .06 P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .21 .21 P 08 NTT .03 .03 P 07 NTT .04- .04- P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT XCC .00 P SPS 10.58 XCC .02 10.56 P STS 26.79 XCC .06 26.73 P UTT .40 XCC .40 P ZTT 1.59 XCC 1.59 2,323.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,329.38 5.76 2,323.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 52.80 XCC .13 52.67 C 20 MTT 130.84 XCC .33 130.51 C 19 MTT 307.53- XCC .77- 306.76- C 18 MTT 88.90- XCC .22- 88.68- C 17 MTT .11- XCC .11- C 16 MTT .19- XCC .19- C 15 MTT 2.07- XCC .01- 2.06- C 14 MTT .41- XCC .41- C 13 MTT .09- XCC .09- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 3.69 XCC .01 3.68 C 20 NTT 8.22 XCC .02 8.20 C 19 NTT 1.45 XCC 1.45 C 18 NTT .28- XCC .28- C 17 NTT .02- XCC .02- C 16 NTT .58- XCC .58- C 15 NTT .04 XCC .04 C 14 NTT .58- XCC .58- C 13 NTT .13- XCC .13- C 12 NTT .20- XCC .20- C 11 NTT .10- XCC .10- C 03 NTT .01- XCC .01- C STS 25,482.13 XCC 63.71 25,418.42 C UTT 314.85 XCC .79 314.06 C ZTT 117.63- XCC .29- 117.34- C STU 34,300.60 XCC 85.75 34,214.85 P 20 MPP 21.40 XCC .05 21.35 P 19 MPP 11.55 XCC .03 11.52 P 18 MPP 6.87 XCC .02 6.85 P 17 MPP 6.93 XCC .02 6.91 P 16 MPP 4.69 XCC .01 4.68 P 15 MPP 3.00 XCC .01 2.99 P 14 MPP XCC .00 P 13 MPP .77 XCC .77 P 20 MTT 214.24 214.24 P 19 MTT 75.88 75.88 P 18 MTT 20.75 20.75 P 17 MTT 14.52 14.52 P 16 MTT 7.02 7.02 P 15 MTT 3.43 3.43 P 14 MTT .01 .01 P 13 MTT .61 .61 P 20 NTT 4.76 4.76 P 19 NTT 38.63 38.63 P 18 NTT 1.82 1.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.05 1.05 P 15 NTT 1.37 1.37 P 14 NTT 1.73 1.73 P 13 NTT .33 .33 P 11 NTT .18 .18 P 10 NTT .02 .02 P 09 NTT 6.58 6.58 P 08 NTT 1.20 1.20 P 07 NTT 1.43- 1.43- P 06 NTT .00 P 05 NTT 2.51 2.51 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .29 XCC .29 P 96 NTT .02 XCC .02 P SPS 363.89 XCC .90 362.99 P STS 920.74 XCC 2.30 918.44 P UTT 14.24 XCC .02 14.22 P ZTT 55.04 XCC .13 54.91 61,427.52 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 3.47 3.47 C 20 MTT 8.81 XCC .02 8.79 C 19 MTT 21.07- XCC .05- 21.02- C 18 MTT 6.26- XCC .02- 6.24- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .16- XCC .16- C 20 NTT .55 XCC .55 C 19 NTT .10 XCC .10 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C 21 NTT .24 .24 C STS 1,675.58 XCC 4.19 1,671.39 C UTT 20.70 XCC .05 20.65 C ZTT 7.74- XCC .02- 7.72- C STU 801.85 801.85 P 20 MPP 1.44 1.44 P 19 MPP .79 .79 P 18 MPP .49 .49 P 17 MPP .50 .50 P 16 MPP .34 .34 P 15 MPP .23 .23 P 20 MTT 14.42 14.42 P 19 MTT 5.20 5.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.46 1.46 P 17 MTT 1.04 1.04 P 16 MTT .52 .52 P 15 MTT .25 .25 P 15 NTT .10 .10 P 18 NTT .13 .13 P 17 NTT .07 .07 P 20 NTT .32 .32 P 19 NTT 2.64 2.64 P SPS 24.49 24.49 P STS 62.00 XCC .14 61.86 P UTT .97 XCC .97 P ZTT 3.69 XCC 3.69 2,592.77 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 30,968.13 30,968.13 P SPA 915.78 915.78 P STA 2,718.44 2,718.44 34,602.35 SP02 SEWER USER FEES OIT ACR ACR C STA 35,707.47 35,707.47 P SPA 977.21 977.21 P STA 1,846.03 1,846.03 38,530.71 SP03 TRASH SERVICES OIT ACR ACR C STA 48,231.09 48,231.09 P SPA 1,131.21 1,131.21 P STA 2,327.37 2,327.37 51,689.67 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 38,505.03 38,505.03 P SPA 1,131.23 1,131.23 P STA 2,075.59 2,075.59 41,711.85 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 180.51 180.51 P SPA 14.57 14.57 P STA 72.21 72.21 267.29 SS01 SEWER STANDBY OIT ACR ACR C STA 720.65 720.65 P SPA 25.82 25.82 P STA 81.20 81.20 827.67 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 244.77 244.77 244.77 SW01 WATER STANDBY OIT ACR ACR C STA 564.20 564.20 P SPA 129.56 129.56 P STA 151.50 151.50 845.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,897.11 157.25 232,739.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 21 MTT .31 XCC .31 C 20 MTT .80 XCC .80 C 19 MTT 2.08- XCC .01- 2.07- C 18 MTT .69- XCC .69- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .05 XCC .05 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 150.84 XCC .38 150.46 C UTT 1.86 XCC 1.86 C ZTT .70- XCC .70- C STU 386.19 XCC .97 385.22 P 20 MPP .13 XCC .13 P 19 MPP .08 XCC .08 P 18 MPP .05 XCC .05 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 20 MTT 1.30 1.30 P 19 MTT .51 .51 P 18 MTT .16 .16 P 17 MTT .12 .12 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .03 .03 P 19 NTT .26 .26 P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P UTT .09 XCC .09 P ZTT .37 XCC .37 538.71 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 711.60 711.60 P ZTA 182.40 182.40 894.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,434.05 1.34 1,432.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P STU 40.98 40.98 40.98 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 812.79 XCC 2.03 810.76 C UTT 10.05 XCC .03 10.02 C ZTT 3.75- XCC .01- 3.74- C STU 19,753.97 XCC 49.38 19,704.59 P SPS 9.10 XCC .01 9.09 P STS 23.00 XCC .05 22.95 P UTT .32 XCC .32 P ZTT 1.37 XCC 1.37 20,555.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 1.69 XCC 1.69 C 20 MTT 3.27 XCC .01 3.26 C 19 MTT 7.97- XCC .02- 7.95- C 18 MTT 2.49- XCC .01- 2.48- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .06- XCC .06- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .12 XCC .12 C 20 NTT .21 XCC .21 C 19 NTT .04 XCC .04 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 03 NTT XCC .00 P 20 MPP .53 XCC .53 P 19 MPP .29 XCC .29 P 18 MPP .19 XCC .19 P 17 MPP .21 XCC .21 P 16 MPP .15 XCC .15 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 20 MTT 5.36 5.36 P 19 MTT 1.97 1.97 P 18 MTT .58 .58 P 17 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .22 .22 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .02 .02 P 20 NTT .12 .12 P 19 NTT 1.01 1.01 P 18 NTT .05 .05 P 17 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .06 .06 P 13 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .04 .04 P 07 NTT .05- .05- P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 6.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,654.36 51.47 20,602.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 21 MTT 4.01 XCC .01 4.00 C 20 MTT 10.56 XCC .03 10.53 C 19 MTT 25.50- XCC .06- 25.44- C 18 MTT 7.31- XCC .02- 7.29- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .20- XCC .20- C 14 MTT .04- XCC .04- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .28 XCC .28 C 20 NTT .66 XCC .66 C 19 NTT .12 XCC .12 C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .05- XCC .05- C 15 NTT .01 XCC .01 C 14 NTT .05- XCC .05- C 13 NTT .01- XCC .01- C 12 NTT .03- XCC .03- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 1,936.35 XCC 4.84 1,931.51 C UTT 23.92 XCC .06 23.86 C ZTT 8.94- XCC .02- 8.92- C STU 17,246.44 XCC 43.12 17,203.32 P 20 MPP 1.73 XCC 1.73 P 19 MPP .96 XCC .96 P 18 MPP .57 XCC .57 P 17 MPP .59 XCC .59 P 16 MPP .42 XCC .42 P 15 MPP .29 XCC .29 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 20 MTT 17.29 17.29 P 19 MTT 6.29 6.29 P 18 MTT 1.71 1.71 P 17 MTT 1.24 1.24 P 16 MTT .64 .64 P 15 MTT .33 .33 P 14 MTT .00 P 13 MTT .06 .06 P 20 NTT .38 .38 P 19 NTT 3.20 3.20 P 18 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .09 .09 P 15 NTT .14 .14 P 14 NTT .17 .17 P 13 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .67 .67 P 08 NTT .12 .12 P 07 NTT .13- .13- P 06 NTT .00 P 05 NTT .24 .24 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .04 XCC .04 P 96 NTT XCC .00 P SPS 29.38 XCC .06 29.32 P STS 74.32 XCC .18 74.14 P UTT 1.18 XCC 1.18 P ZTT 4.42 XCC 4.42 19,278.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,326.78 48.20 19,278.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 35,455.30 XCC 88.64 35,366.66 C UTT 438.08 XCC 1.10 436.98 C ZTT 163.67- XCC .41- 163.26- C STU 54,418.26 XCC 136.05 54,282.21 P SPS 512.14 XCC 1.28 510.86 P STS 1,295.99 XCC 3.24 1,292.75 P UTT 20.04 XCC .03 20.01 P ZTT 77.45 XCC .18 77.27 91,823.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 73.47 XCC .18 73.29 C 20 MTT 184.16 XCC .46 183.70 C 19 MTT 440.04- XCC 1.10- 438.94- C 18 MTT 130.17- XCC .33- 129.84- C 17 MTT .17- XCC .17- C 16 MTT .29- XCC .29- C 15 MTT 3.17- XCC .01- 3.16- C 14 MTT .65- XCC .65- C 13 MTT .14- XCC .14- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 5.12 XCC .01 5.11 C 20 NTT 11.57 XCC .03 11.54 C 19 NTT 2.07 XCC .01 2.06 C 18 NTT .41- XCC .41- C 17 NTT .03- XCC .03- C 16 NTT .88- XCC .88- C 15 NTT .06 XCC .06 C 14 NTT .92- XCC .92- C 13 NTT .21- XCC .21- C 12 NTT .33- XCC .33- C 11 NTT .17- XCC .17- C 03 NTT .02- XCC .02- P 20 MPP 30.11 XCC .08 30.03 P 19 MPP 16.52 XCC .04 16.48 P 18 MPP 10.06 XCC .03 10.03 P 17 MPP 10.34 XCC .03 10.31 P 16 MPP 7.12 XCC .02 7.10 P 15 MPP 4.60 XCC .01 4.59 P 14 MPP XCC .00 P 13 MPP 1.23 XCC 1.23 P 20 MTT 301.54 301.54 P 19 MTT 108.57 108.57 P 18 MTT 30.38 30.38 P 17 MTT 21.64 21.64 P 16 MTT 10.67 10.67 P 15 MTT 5.25 5.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 13 MTT .97 .97 P 17 NTT 1.56 1.56 P 15 NTT 2.09 2.09 P 14 NTT 2.71 2.71 P 13 NTT .52 .52 P 11 NTT .30 .30 P 10 NTT .02 .02 P 09 NTT 9.94 9.94 P 08 NTT 1.67 1.67 P 07 NTT 2.05- 2.05- P 06 NTT .00 P 05 NTT 3.90 3.90 P 04 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT .56 XCC .56 P 96 NTT .04 XCC .04 P 20 NTT 6.71 6.71 P 19 NTT 55.26 55.26 P 18 NTT 2.67 2.67 344.36 SU02 SEWER FEES OJB ACR ACR C STA 15,962.25 15,962.25 P SPA 780.52 780.52 P STA 2,659.68 2,659.68 19,402.45 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 450.38 450.38 P STA 630.50 630.50 1,080.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,880.74 229.57 112,651.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 21 MTT .80 XCC .80 C 20 MTT 2.04 XCC .01 2.03 C 19 MTT 4.86- XCC .01- 4.85- C 18 MTT 1.46- XCC 1.46- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .06 XCC .06 C 20 NTT .13 XCC .13 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 .01- XCC .01- C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 386.79 XCC .97 385.82 C UTT 4.77 XCC .01 4.76 C ZTT 1.79- XCC 1.79- C STU 383.63 XCC .96 382.67 P 20 MPP .33 XCC .33 P 19 MPP .19 XCC .19 P 18 MPP .12 XCC .12 P 17 MPP .11 XCC .11 P 16 MPP .08 XCC .08 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 20 MTT 3.33 3.33 P 19 MTT 1.20 1.20 P 18 MTT .34 .34 P 17 MTT .25 .25 P 16 MTT .12 .12 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .07 .07 P 19 NTT .61 .61 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P SPS 5.67 XCC 5.67 P STS 14.33 XCC .03 14.30 P UTT .19 XCC .19 P ZTT .86 XCC .86 796.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.26 1.97 796.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 4,981.20 XCC 12.45 4,968.75 C UTT 61.55 XCC .15 61.40 C ZTT 22.99- XCC .06- 22.93- C STU 14,616.13 XCC 36.54 14,579.59 P SPS 67.90 XCC .15 67.75 P STS 171.83 XCC .42 171.41 P UTT 2.66 XCC 2.66 P ZTT 10.28 XCC .02 10.26 19,838.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 10.32 XCC .03 10.29 C 20 MTT 24.42 XCC .06 24.36 C 19 MTT 57.34- XCC .14- 57.20- C 18 MTT 16.51- XCC .04- 16.47- C 17 MTT .02- XCC .02- C 16 MTT .04- XCC .04- C 15 MTT .40- XCC .40- C 14 MTT .08- XCC .08- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .72 XCC .72 C 20 NTT 1.53 XCC 1.53 C 19 NTT .27 XCC .27 C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT .11- XCC .11- C 15 NTT .01 XCC .01 C 14 NTT .11- XCC .11- C 13 NTT .03- XCC .03- C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C 03 NTT XCC .00 P 20 MPP 3.99 XCC .01 3.98 P 19 MPP 2.15 XCC .01 2.14 P 18 MPP 1.27 XCC 1.27 P 17 MPP 1.30 XCC 1.30 P 16 MPP .88 XCC .88 P 15 MPP .58 XCC .58 P 14 MPP XCC .00 P 13 MPP .14 XCC .14 P 20 MTT 39.98 39.98 P 19 MTT 14.15 14.15 P 18 MTT 3.85 3.85 P 17 MTT 2.71 2.71 P 16 MTT 1.33 1.33 P 15 MTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 13 MTT .12 .12 P 17 NTT .20 .20 P 15 NTT .27 .27 P 14 NTT .33 .33 P 13 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT 1.36 1.36 P 08 NTT .25 .25 P 07 NTT .31- .31- P 06 NTT .00 P 05 NTT .48 .48 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 20 NTT .89 .89 P 19 NTT 7.20 7.20 P 18 NTT .34 .34 46.89 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,621.86 3,621.86 P SPA 6.39 6.39 P STA 31.10 31.10 3,659.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,594.73 49.60 23,545.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,255.74 XCC 3.14 1,252.60 C UTT 15.52 XCC .04 15.48 C ZTT 5.80- XCC .01- 5.79- C STU 8,335.73 XCC 20.84 8,314.89 P UTT .72 XCC .72 P ZTT 2.73 XCC 2.73 9,580.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 2.61 XCC .01 2.60 C 20 MTT 6.46 XCC .02 6.44 C 19 MTT 15.24- XCC .04- 15.20- C 18 MTT 4.13- XCC .01- 4.12- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .10- XCC .10- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .18 XCC .18 C 20 NTT .41 XCC .41 C 19 NTT .08 XCC .08 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT .03- XCC .03- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 P 20 MPP 1.06 XCC 1.06 P 19 MPP .57 XCC .57 P 18 MPP .32 XCC .32 P 17 MPP .32 XCC .32 P 16 MPP .22 XCC .22 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 20 MTT 10.58 10.58 P 19 MTT 3.76 3.76 P 18 MTT .97 .97 P 17 MTT .67 .67 P 16 MTT .33 .33 P 15 MTT .16 .16 P 14 MTT .00 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .24 .24 P 19 NTT 1.92 1.92 P 18 NTT .09 .09 P 17 NTT .05 .05 P 15 NTT .06 .06 P 14 NTT .08 .08 P 13 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .36 .36 P 08 NTT .06 .06 P 07 NTT .06- .06- P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT XCC .00 12.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,616.92 23.99 9,592.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 21 MTT 2.43 XCC .01 2.42 C 20 MTT 6.14 XCC .02 6.12 C 19 MTT 14.66- XCC .04- 14.62- C 18 MTT 4.34- XCC .01- 4.33- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .10- XCC .10- C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .17 XCC .17 C 20 NTT .39 XCC .39 C 19 NTT .06 XCC .06 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT .03- XCC .03- C 13 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 11 NTT XCC .00 C STS 1,174.58 XCC 2.94 1,171.64 C UTT 14.51 XCC .04 14.47 C ZTT 5.42- XCC .01- 5.41- C STU 2,996.10 2,996.10 P 20 MPP 1.00 XCC 1.00 P 19 MPP .55 XCC .55 P 18 MPP .34 XCC .34 P 17 MPP .34 XCC .34 P 16 MPP .24 XCC .24 P 15 MPP .15 XCC .15 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 20 MTT 10.05 10.05 P 19 MTT 3.61 3.61 P 18 MTT 1.01 1.01 P 17 MTT .72 .72 P 16 MTT .35 .35 P 15 MTT .17 .17 P 14 MTT .00 P 13 MTT .03 .03 P 20 NTT .22 .22 P 19 NTT 1.84 1.84 P 18 NTT .09 .09 P 17 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .07 .07 P 14 NTT .09 .09 P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .37 .37 P 08 NTT .08 .08 P SPS 17.07 17.07 P STS 43.21 XCC .10 43.11 P UTT .66 XCC .66 P ZTT 2.59 XCC 2.59 4,251.62 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,751.37 1,751.37 1,751.37 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 287.26 287.26 287.26 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 393.90 393.90 P SPA 6.22 6.22 P STA 30.30 30.30 430.42 SW01 WATER STANDBY FEE OTF ACR ACR C STA 393.90 393.90 P SPA 6.22 6.22 P STA 30.30 30.30 430.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,154.14 3.05 7,151.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 21 MTT 27.86 27.86 C 20 MTT 68.52 XCC .17 68.35 C 19 MTT 159.10- XCC .40- 158.70- C 18 MTT 45.50- XCC .11- 45.39- C 17 MTT .06- XCC .06- C 16 MTT .10- XCC .10- C 15 MTT 1.03- XCC 1.03- C 14 MTT .20- XCC .20- C 13 MTT .04- XCC .04- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.95 1.95 C 20 NTT 4.30 XCC .01 4.29 C 19 NTT .75 XCC .75 C 18 NTT .14- XCC .14- C 17 NTT .01- XCC .01- C 16 NTT .29- XCC .29- C 15 NTT .02 XCC .02 C 14 NTT .28- XCC .28- C 13 NTT .06- XCC .06- C 12 NTT .09- XCC .09- C 11 NTT .05- XCC .05- C STS 13,447.10 XCC 33.62 13,413.48 C UTT 166.15 XCC .42 165.73 C ZTT 62.08- XCC .16- 61.92- C STU 25,303.11 25,303.11 P 20 MPP 11.20 11.20 P 19 MPP 5.98 5.98 P 18 MPP 3.52 3.52 P 17 MPP 3.52 3.52 P 16 MPP 2.34 2.34 P 15 MPP 1.49 1.49 P 14 MPP .00 P 13 MPP .37 .37 P 20 MTT 112.20 112.20 P 19 MTT 39.26 39.26 P 18 MTT 10.62 10.62 P 17 MTT 7.36 7.36 P 16 MTT 3.51 3.51 P 15 MTT 1.70 1.70 P 14 MTT .00 P 13 MTT .29 .29 P 18 NTT .93 .93 P 17 NTT .53 .53 P 15 NTT .68 .68 P 14 NTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .16 .16 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT 3.62 3.62 P 20 NTT 2.49 2.49 P 19 NTT 19.98 19.98 P SPS 190.58 190.58 P STS 482.19 XCC 1.21 480.98 P UTT 7.44 XCC .01 7.43 P ZTT 28.81 XCC .06 28.75 39,657.59 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 345.66 345.66 P SPA 574.83 574.83 P STA 1,433.98 1,433.98 2,354.47 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,902.55 4,902.55 P SPA 18.65 18.65 P STA 90.95 90.95 5,012.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,059.04 34.83 47,024.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 21 MTT 2.91 2.91 C 20 MTT 7.25 XCC .02 7.23 C 19 MTT 17.54- XCC .04- 17.50- C 18 MTT 5.22- XCC .01- 5.21- C 21 NTT .20 .20 C 20 NTT .46 XCC .46 C 19 NTT .09 XCC .09 C 18 NTT .02- XCC .02- C STS 1,404.54 XCC 3.51 1,401.03 C UTT 17.35 XCC .04 17.31 C ZTT 6.48- XCC .02- 6.46- C STU 2,220.12 2,220.12 P 20 MPP 1.19 1.19 P 19 MPP .65 .65 P 18 MPP .40 .40 P 20 MTT 11.86 11.86 P 19 MTT 4.33 4.33 P 18 MTT 1.22 1.22 P 20 NTT .27 .27 P 19 NTT 2.20 2.20 P 18 NTT .11 .11 P SPS 20.15 20.15 P STS 51.00 XCC .11 50.89 P UTT .80 XCC .80 P ZTT 3.04 XCC 3.04 3,717.27 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,819.37 2,819.37 P SPA 26.27 26.27 P STA 128.16 128.16 2,973.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,694.68 3.61 6,691.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 58,960.83 XCC 147.40 58,813.43 C UTT 728.50 XCC 1.82 726.68 C ZTT 272.19- XCC .68- 271.51- C STU 111,454.40 XCC 278.64 111,175.76 P UTT 33.44 XCC .06 33.38 P ZTT 129.34 XCC .31 129.03 170,606.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 122.18 XCC .31 121.87 C 20 MTT 307.47 XCC .77 306.70 C 19 MTT 723.91- XCC 1.81- 722.10- C 18 MTT 211.87- XCC .53- 211.34- C 17 MTT .29- XCC .29- C 16 MTT .46- XCC .46- C 15 MTT 4.94- XCC .01- 4.93- C 14 MTT .98- XCC .98- C 13 MTT .21- XCC .21- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 8.52 XCC .02 8.50 C 20 NTT 19.32 XCC .05 19.27 C 19 NTT 3.41 XCC .01 3.40 C 18 NTT .67- XCC .67- C 17 NTT .05- XCC .05- C 16 NTT 1.41- XCC 1.41- C 15 NTT .10 XCC .10 C 14 NTT 1.39- XCC 1.39- C 13 NTT .30- XCC .30- C 12 NTT .49- XCC .49- C 11 NTT .26- XCC .26- C 03 NTT .03- XCC .03- P 20 MPP 50.27 XCC .13 50.14 P 19 MPP 27.19 XCC .07 27.12 P 18 MPP 16.38 XCC .04 16.34 P 17 MPP 16.71 XCC .04 16.67 P 16 MPP 11.40 XCC .03 11.37 P 15 MPP 7.15 XCC .02 7.13 P 14 MPP XCC .00 P 13 MPP 1.81 XCC 1.81 P 20 MTT 503.43 503.43 P 19 MTT 178.61 178.61 P 18 MTT 49.44 49.44 P 17 MTT 34.99 34.99 P 16 MTT 17.09 17.09 P 15 MTT 8.15 8.15 P 14 MTT .04 .04 P 13 MTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.52 2.52 P 15 NTT 3.26 3.26 P 14 NTT 4.13 4.13 P 13 NTT .77 .77 P 11 NTT .44 .44 P 10 NTT .04 .04 P 09 NTT 16.01 16.01 P 08 NTT 2.98 2.98 P 07 NTT 3.64- 3.64- P 06 NTT .00 P 05 NTT 6.04 6.04 P 04 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT .77 XCC .77 P 96 NTT .07 XCC .07 P 20 NTT 11.19 11.19 P 19 NTT 90.92 90.92 P 18 NTT 4.35 4.35 578.63 SP03 FIRE SERVICES OQE ACR ACR C STA 51,508.62 51,508.62 C ZTA 274.04 274.04 P SPA 752.25 752.25 P STA 2,018.52 2,018.52 54,553.43 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 805.41 805.41 805.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,970.93 426.69 226,544.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTT 551.75 XCC 1.38 550.37 C 20 MTT 1,378.20 XCC 3.45 1,374.75 C 19 MTT 3,233.84- XCC 8.08- 3,225.76- C 18 MTT 930.15- XCC 2.33- 927.82- C 17 MTT 1.20- XCC 1.20- C 16 MTT 1.94- XCC 1.94- C 15 MTT 20.54- XCC .05- 20.49- C 14 MTT 4.08- XCC .01- 4.07- C 13 MTT .84- XCC .84- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 38.49 XCC .10 38.39 C 20 NTT 86.59 XCC .22 86.37 C 19 NTT 15.24 XCC .04 15.20 C 18 NTT 2.95- XCC .01- 2.94- C 17 NTT .20- XCC .20- C 16 NTT 5.84- XCC .01- 5.83- C 15 NTT .40 XCC .40 C 14 NTT 5.77- XCC .01- 5.76- C 13 NTT 1.23- XCC 1.23- C 12 NTT 1.92- XCC 1.92- C 11 NTT .97- XCC .97- C 03 NTT .07- XCC .07- C STS 266,266.78 XCC 665.67 265,601.11 C UTT 3,289.91 XCC 8.22 3,281.69 C ZTT 1,229.20- XCC 3.07- 1,226.13- C STU 260,319.67 XCC 650.80 259,668.87 P 20 MPP 225.32 XCC .56 224.76 P 19 MPP 121.42 XCC .30 121.12 P 18 MPP 71.94 XCC .18 71.76 P 17 MPP 71.28 XCC .18 71.10 P 16 MPP 47.18 XCC .12 47.06 P 15 MPP 29.77 XCC .07 29.70 P 14 MPP XCC .00 P 13 MPP 7.32 XCC .02 7.30 P 20 MTT 2,256.56 2,256.56 P 19 MTT 797.90 797.90 P 18 MTT 217.07 217.07 P 17 MTT 149.25 149.25 P 16 MTT 70.77 70.77 P 15 MTT 33.94 33.94 P 14 MTT .13 .13 P 13 MTT 5.76 5.76 P 20 NTT 50.17 50.17 P 19 NTT 406.13 406.13 P 18 NTT 19.12 19.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 10.77 10.77 P 15 NTT 13.56 13.56 P 14 NTT 17.10 17.10 P 13 NTT 3.11 3.11 P 11 NTT 1.71 1.71 P 10 NTT .14 .14 P 09 NTT 55.44 55.44 P 08 NTT 9.62 9.62 P 07 NTT 11.37- 11.37- P 06 NTT .00 P 05 NTT 19.56 19.56 P 04 NTT .27 .27 P 01 NTT XCC .00 P 99 NTT 2.36 XCC .01 2.35 P 96 NTT .17 XCC .17 P SPS 3,832.82 XCC 9.57 3,823.25 P STS 9,698.47 XCC 24.25 9,674.22 P UTT 149.89 XCC .38 149.51 P ZTT 579.69 XCC 1.44 578.25 544,117.24 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 54.15 XCC .14 54.01 C 20 MTT 137.94 XCC .34 137.60 C 19 MTT 326.19- XCC .82- 325.37- C 18 MTT 95.69- XCC .24- 95.45- C 17 MTT .12- XCC .12- C 16 MTT .20- XCC .20- C 15 MTT 2.17- XCC .01- 2.16- C 14 MTT .43- XCC .43- C 13 MTT .09- XCC .09- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 3.78 XCC .01 3.77 C 20 NTT 8.67 XCC .02 8.65 C 19 NTT 1.54 XCC 1.54 C 18 NTT .30- XCC .30- C 17 NTT .02- XCC .02- C 16 NTT .61- XCC .61- C 15 NTT .04 XCC .04 C 14 NTT .62- XCC .62- C 13 NTT .13- XCC .13- C 12 NTT .21- XCC .21- C 11 NTT .11- XCC .11- C 03 NTT .01- XCC .01- C STS 26,132.60 XCC 65.33 26,067.27 C UTT 322.88 XCC .81 322.07 C ZTT 120.64- XCC .30- 120.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 64,616.24 XCC 161.54 64,454.70 P 20 MPP 22.56 XCC .06 22.50 P 19 MPP 12.24 XCC .03 12.21 P 18 MPP 7.40 XCC .02 7.38 P 17 MPP 7.34 XCC .02 7.32 P 16 MPP 4.93 XCC .01 4.92 P 15 MPP 3.15 XCC .01 3.14 P 14 MPP XCC .00 P 13 MPP .79 XCC .79 P 20 MTT 225.85 225.85 P 19 MTT 80.49 80.49 P 18 MTT 22.34 22.34 P 17 MTT 15.37 15.37 P 16 MTT 7.38 7.38 P 15 MTT 3.59 3.59 P 14 MTT .01 .01 P 13 MTT .62 .62 P 20 NTT 5.02 5.02 P 19 NTT 40.96 40.96 P 18 NTT 1.97 1.97 P 17 NTT 1.11 1.11 P 15 NTT 1.43 1.43 P 14 NTT 1.84 1.84 P 13 NTT .34 .34 P 11 NTT .19 .19 P 10 NTT .01 .01 P 09 NTT 6.13 6.13 P 08 NTT 1.10 1.10 P 07 NTT 1.33- 1.33- P 06 NTT .00 P 05 NTT 2.50 2.50 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .31 XCC .31 P 96 NTT .02 XCC .02 P SPS 383.62 XCC .96 382.66 P STS 970.66 XCC 2.41 968.25 P UTT 15.00 XCC .02 14.98 P ZTT 58.00 XCC .15 57.85 92,402.76 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 53.50 XCC .13 53.37 C 20 MTT 136.28 XCC .34 135.94 C 19 MTT 322.26- XCC .81- 321.45- C 18 MTT 94.54- XCC .24- 94.30- C 17 MTT .12- XCC .12- C 16 MTT .20- XCC .20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 2.15- XCC .01- 2.14- C 14 MTT .43- XCC .43- C 13 MTT .09- XCC .09- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 3.73 XCC .01 3.72 C 20 NTT 8.56 XCC .02 8.54 C 19 NTT 1.51 XCC 1.51 C 18 NTT .30- XCC .30- C 17 NTT .02- XCC .02- C 16 NTT .61- XCC .61- C 15 NTT .05 XCC .05 C 14 NTT .61- XCC .61- C 13 NTT .13- XCC .13- C 12 NTT .21- XCC .21- C 11 NTT .11- XCC .11- C 03 NTT .01- XCC .01- C STS 25,817.21 XCC 64.54 25,752.67 C UTT 318.99 XCC .80 318.19 C ZTT 119.18- XCC .30- 118.88- C STU 26,740.09 XCC 66.85 26,673.24 P 20 MPP 22.28 XCC .06 22.22 P 19 MPP 12.10 XCC .03 12.07 P 18 MPP 7.31 XCC .02 7.29 P 17 MPP 7.25 XCC .02 7.23 P 16 MPP 4.86 XCC .01 4.85 P 15 MPP 3.11 XCC .01 3.10 P 14 MPP XCC .00 P 13 MPP .79 XCC .79 P 20 MTT 223.13 223.13 P 19 MTT 79.51 79.51 P 18 MTT 22.06 22.06 P 17 MTT 15.18 15.18 P 16 MTT 7.30 7.30 P 15 MTT 3.55 3.55 P 14 MTT .02 .02 P 13 MTT .62 .62 P 17 NTT 1.10 1.10 P 15 NTT 1.42 1.42 P 14 NTT 1.81 1.81 P 13 NTT .33 .33 P 11 NTT .19 .19 P 10 NTT .02 .02 P 09 NTT 6.05 6.05 P 08 NTT 1.08 1.08 P 07 NTT 1.32- 1.32- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 2.47 2.47 P 04 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT .31 XCC .31 P 96 NTT .03 XCC .03 P 20 NTT 4.96 4.96 P 19 NTT 40.47 40.47 P 18 NTT 1.94 1.94 P SPS 378.99 XCC .94 378.05 P STS 958.97 XCC 2.38 956.59 P UTT 14.83 XCC .02 14.81 P ZTT 57.35 XCC .14 57.21 54,284.10 SP01 WEED ABATEMENT OQI ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692,522.96 1,718.86 690,804.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 21 MTT 24.01 XCC .06 23.95 C 20 MTT 59.96 XCC .15 59.81 C 19 MTT 141.98- XCC .35- 141.63- C 18 MTT 41.60- XCC .10- 41.50- C 17 MTT .06- XCC .06- C 16 MTT .09- XCC .09- C 15 MTT .99- XCC .99- C 14 MTT .20- XCC .20- C 13 MTT .04- XCC .04- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.68 XCC 1.68 C 20 NTT 3.77 XCC .01 3.76 C 19 NTT .67 XCC .67 C 18 NTT .14- XCC .14- C 17 NTT .01- XCC .01- C 16 NTT .27- XCC .27- C 15 NTT .01 XCC .01 C 14 NTT .28- XCC .28- C 13 NTT .07- XCC .07- C 12 NTT .10- XCC .10- C 11 NTT .05- XCC .05- C 03 NTT .01- XCC .01- C STS 11,584.88 XCC 28.96 11,555.92 C UTT 143.14 XCC .36 142.78 C ZTT 53.48- XCC .13- 53.35- C STU 16,532.34 XCC 41.33 16,491.01 P 20 MPP 9.80 XCC .02 9.78 P 19 MPP 5.33 XCC .01 5.32 P 18 MPP 3.22 XCC .01 3.21 P 17 MPP 3.27 XCC .01 3.26 P 16 MPP 2.22 XCC .01 2.21 P 15 MPP 1.43 XCC 1.43 P 14 MPP XCC .00 P 13 MPP .37 XCC .37 P 20 MTT 98.18 98.18 P 19 MTT 35.03 35.03 P 18 MTT 9.71 9.71 P 17 MTT 6.83 6.83 P 16 MTT 3.32 3.32 P 15 MTT 1.63 1.63 P 14 MTT .00 P 13 MTT .30 .30 P 20 NTT 2.18 2.18 P 19 NTT 17.83 17.83 P 18 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .49 .49 P 15 NTT .65 .65 P 14 NTT .83 .83 P 13 NTT .16 .16 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT 3.06 3.06 P 08 NTT .54 .54 P 07 NTT .64- .64- P 06 NTT .00 P 05 NTT 1.16 1.16 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .14 XCC .14 P 96 NTT .01 XCC .01 P UTT 6.53 XCC .01 6.52 P ZTT 25.21 XCC .04 25.17 28,280.44 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 16,696.40 16,696.40 C ZTA 658.35 658.35 P SPA 788.91 788.91 P STA 1,581.13 1,581.13 P ZTA 249.74 249.74 19,974.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,325.37 70.40 48,254.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 21 MTT 14.41 XCC .04 14.37 C 20 MTT 35.08 XCC .09 34.99 C 19 MTT 82.46- XCC .21- 82.25- C 18 MTT 23.65- XCC .06- 23.59- C 17 MTT .03- XCC .03- C 16 MTT .05- XCC .05- C 15 MTT .57- XCC .57- C 14 MTT .12- XCC .12- C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.00 XCC 1.00 C 20 NTT 2.21 XCC .01 2.20 C 19 NTT .39 XCC .39 C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .16- XCC .16- C 15 NTT .02 XCC .02 C 14 NTT .16- XCC .16- C 13 NTT .03- XCC .03- C 12 NTT .06- XCC .06- C 11 NTT .03- XCC .03- C 03 NTT XCC .00 C STS 6,955.04 XCC 17.39 6,937.65 C UTT 85.94 XCC .21 85.73 C ZTT 32.11- XCC .08- 32.03- C STU 19,754.65 XCC 49.39 19,705.26 P 20 MPP 5.73 XCC .01 5.72 P 19 MPP 3.10 XCC .01 3.09 P 18 MPP 1.82 XCC 1.82 P 17 MPP 1.85 XCC 1.85 P 16 MPP 1.27 XCC 1.27 P 15 MPP .83 XCC .83 P 14 MPP XCC .00 P 13 MPP .22 XCC .22 P 20 MTT 57.42 57.42 P 19 MTT 20.35 20.35 P 18 MTT 5.52 5.52 P 17 MTT 3.89 3.89 P 16 MTT 1.92 1.92 P 15 MTT .95 .95 P 14 MTT .01 .01 P 13 MTT .17 .17 P 17 NTT .28 .28 P 15 NTT .38 .38 P 14 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT 1.86 1.86 P 08 NTT .34 .34 P 07 NTT .39- .39- P 06 NTT .00 P 05 NTT .67 .67 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 20 NTT 1.28 1.28 P 19 NTT 10.36 10.36 P 18 NTT .48 .48 P SPS 97.51 XCC .25 97.26 P STS 246.80 XCC .63 246.17 P UTT 3.82 XCC .01 3.81 P ZTT 14.76 XCC .02 14.74 27,125.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,193.17 67.71 27,125.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 21 MTT 23.20 XCC .06 23.14 C 20 MTT 58.09 XCC .15 57.94 C 19 MTT 138.72- XCC .35- 138.37- C 18 MTT 40.81- XCC .10- 40.71- C 17 MTT .05- XCC .05- C 16 MTT .09- XCC .09- C 15 MTT .99- XCC .99- C 14 MTT .20- XCC .20- C 13 MTT .04- XCC .04- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.62 XCC 1.62 C 20 NTT 3.65 XCC .01 3.64 C 19 NTT .66 XCC .66 C 18 NTT .13- XCC .13- C 17 NTT .01- XCC .01- C 16 NTT .27- XCC .27- C 15 NTT .02 XCC .02 C 14 NTT .29- XCC .29- C 13 NTT .07- XCC .07- C 12 NTT .10- XCC .10- C 11 NTT .05- XCC .05- C 03 NTT XCC .00 C STS 11,195.70 XCC 27.99 11,167.71 C UTT 138.33 XCC .35 137.98 C ZTT 51.68- XCC .13- 51.55- C STU 18,819.37 XCC 47.05 18,772.32 P 20 MPP 9.50 XCC .02 9.48 P 19 MPP 5.21 XCC .01 5.20 P 18 MPP 3.16 XCC .01 3.15 P 17 MPP 3.23 XCC .01 3.22 P 16 MPP 2.22 XCC .01 2.21 P 15 MPP 1.44 XCC 1.44 P 14 MPP XCC .00 P 13 MPP .38 XCC .38 P 20 MTT 95.12 95.12 P 19 MTT 34.23 34.23 P 18 MTT 9.52 9.52 P 17 MTT 6.76 6.76 P 16 MTT 3.32 3.32 P 15 MTT 1.63 1.63 P 14 MTT .00 P 13 MTT .30 .30 P 20 NTT 2.11 2.11 P 19 NTT 17.42 17.42 P 18 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .49 .49 P 15 NTT .65 .65 P 14 NTT .84 .84 P 13 NTT .16 .16 P 11 NTT .09 .09 P 10 NTT .01 .01 P 09 NTT 3.12 3.12 P 08 NTT .53 .53 P 07 NTT .66- .66- P 06 NTT .00 P 05 NTT 1.24 1.24 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .17 XCC .17 P 96 NTT .01 XCC .01 P SPS 161.58 XCC .42 161.16 P STS 408.82 XCC 1.03 407.79 P UTT 6.32 XCC .01 6.31 P ZTT 24.45 XCC .04 24.41 30,734.78 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 21,053.15 21,053.15 P SPA 619.75 619.75 P STA 2,091.37 2,091.37 23,764.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,575.64 76.59 54,499.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 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 03 NTT XCC .00 C STS .34 XCC .34 C UTT XCC .00 C ZTT XCC .00 C STU .45 XCC .45 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P SPS XCC .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 16,003.64 16,003.64 C ZTA 17.83 17.83 P SPA 201.71 201.71 P STA 525.08 525.08 16,748.26 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 16,616.12 16,616.12 P SPA 116.25 116.25 P STA 314.32 314.32 17,046.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,794.95 .00 33,794.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 21 MTT .11 XCC .11 C 20 MTT .28 XCC .28 C 19 MTT .67- XCC .67- C 18 MTT .20- XCC .20- 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 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 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 03 NTT XCC .00 C STS 55.14 XCC .14 55.00 C UTT .68 XCC .68 C ZTT .26- XCC .26- C STU 344.32 XCC .86 343.46 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 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 XCC .00 P 13 MPP XCC .00 P 20 MTT .46 .46 P 19 MTT .16 .16 P 18 MTT .05 .05 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 20 NTT .01 .01 P 19 NTT .09 .09 P 18 NTT .01 .01 P SPS .79 XCC .79 P STS 1.97 XCC 1.97 P UTT .03 XCC .03 P ZTT .10 XCC .10 402.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403.30 1.00 402.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 03 NTT XCC .00 P 05 NTT .18 .18 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 21 MTT 1.85 XCC 1.85 C 20 MTT 4.68 XCC .01 4.67 C 19 MTT 11.22- XCC .03- 11.19- C 18 MTT 3.33- XCC .01- 3.32- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .09- XCC .09- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .13 XCC .13 C 20 NTT .30 XCC .30 C 19 NTT .05 XCC .05 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 892.06 XCC 2.23 889.83 C UTT 11.02 XCC .03 10.99 C ZTT 4.12- XCC .01- 4.11- C STU 2,337.64 XCC 5.84 2,331.80 P 20 MPP .76 XCC .76 P 19 MPP .43 XCC .43 P 18 MPP .25 XCC .25 P 17 MPP .26 XCC .26 P 16 MPP .18 XCC .18 P 15 MPP .13 XCC .13 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 20 MTT 7.66 7.66 P 19 MTT 2.77 2.77 P 18 MTT .77 .77 P 17 MTT .56 .56 P 16 MTT .28 .28 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .03 .03 P 20 NTT .17 .17 P 19 NTT 1.41 1.41 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .26 .26 P 08 NTT .05 .05 P 07 NTT .06- .06- P 06 NTT .00 P 05 NTT .10 .10 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 96 NTT XCC .00 P SPS 13.00 XCC .03 12.97 P STS 32.91 XCC .08 32.83 P UTT .50 XCC .50 P ZTT 1.96 XCC 1.96 3,285.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,293.70 8.17 3,285.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 21 MTT 19.51 XCC .05 19.46 C 20 MTT 48.17 XCC .12 48.05 C 19 MTT 112.89- XCC .28- 112.61- C 18 MTT 32.48- XCC .08- 32.40- C 17 MTT .04- XCC .04- C 16 MTT .07- XCC .07- C 15 MTT .73- XCC .73- C 14 MTT .14- XCC .14- C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.36 XCC 1.36 C 20 NTT 3.02 XCC .01 3.01 C 19 NTT .53 XCC .53 C 18 NTT .11- XCC .11- C 17 NTT XCC .00 C 16 NTT .21- XCC .21- C 15 NTT .01 XCC .01 C 14 NTT .21- XCC .21- C 13 NTT .05- XCC .05- C 12 NTT .07- XCC .07- C 11 NTT .03- XCC .03- C STS 9,415.16 XCC 23.54 9,391.62 C UTT 116.34 XCC .29 116.05 C ZTT 43.46- XCC .11- 43.35- C STU 16,343.47 16,343.47 P 20 MPP 7.88 XCC .02 7.86 P 19 MPP 4.23 XCC .01 4.22 P 18 MPP 2.52 XCC .01 2.51 P 17 MPP 2.49 XCC .01 2.48 P 16 MPP 1.67 XCC 1.67 P 15 MPP 1.05 XCC 1.05 P 14 MPP XCC .00 P 13 MPP .26 XCC .26 P 20 MTT 78.86 78.86 P 19 MTT 27.85 27.85 P 18 MTT 7.58 7.58 P 17 MTT 5.21 5.21 P 16 MTT 2.51 2.51 P 15 MTT 1.20 1.20 P 14 MTT .01 .01 P 13 MTT .20 .20 P 20 NTT 1.75 1.75 P 19 NTT 14.17 14.17 P 18 NTT .67 .67 P 17 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .48 .48 P 14 NTT .61 .61 P 13 NTT .11 .11 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT 2.06 2.06 P 08 NTT .36 .36 P 07 NTT .43- .43- P 06 NTT .00 P UTT 5.24 XCC .01 5.23 P ZTT 20.28 XCC .04 20.24 25,922.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,946.31 23.64 25,922.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 81,322.52 81,322.52 81,322.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,322.52 .00 81,322.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,810.87- 1,810.87- 1,810.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810.87- .00 1,810.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 7,360.70 7,360.70 7,360.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,360.70 .00 7,360.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 19,814.73 19,814.73 19,814.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,814.73 .00 19,814.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 17,220.84 17,220.84 17,220.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,220.84 .00 17,220.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 18,967.50 18,967.50 18,967.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,967.50 .00 18,967.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 5,521.50 5,521.50 5,521.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,521.50 .00 5,521.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 1,010.68 1,010.68 1,010.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010.68 .00 1,010.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 21 MTT 1.78 XCC 1.78 C 20 MTT 4.53 XCC .01 4.52 C 19 MTT 10.82- XCC .03- 10.79- C 18 MTT 3.17- XCC .01- 3.16- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .07- XCC .07- C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .12 XCC .12 C 20 NTT .29 XCC .29 C 19 NTT .05 XCC .05 C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 03 NTT .01- XCC .01- C STS 861.25 XCC 2.15 859.10 C UTT 10.64 XCC .03 10.61 C ZTT 3.98- XCC .01- 3.97- C STU 2,506.21 XCC 6.27 2,499.94 P 20 MPP .74 XCC .74 P 19 MPP .41 XCC .41 P 18 MPP .24 XCC .24 P 17 MPP .26 XCC .26 P 16 MPP .17 XCC .17 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 20 MTT 7.43 7.43 P 19 MTT 2.67 2.67 P 18 MTT .74 .74 P 17 MTT .53 .53 P 16 MTT .25 .25 P 15 MTT .12 .12 P 14 MTT .00 P 13 MTT .03 .03 P 20 NTT .17 .17 P 19 NTT 1.36 1.36 P 18 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03 .03 P 15 NTT .05 .05 P 14 NTT .06 .06 P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .04 .04 P 07 NTT .04- .04- P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P SPS 12.64 XCC .03 12.61 P STS 31.90 XCC .08 31.82 P UTT .51 XCC .51 P ZTT 1.89 XCC 1.89 3,420.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,429.45 8.52 3,420.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 21 MTT 49.06 XCC .12 48.94 C 20 MTT 118.15 XCC .30 117.85 C 19 MTT 272.87- XCC .68- 272.19- C 18 MTT 77.07- XCC .19- 76.88- C 17 MTT .10- XCC .10- C 16 MTT .15- XCC .15- C 15 MTT 1.66- XCC 1.66- C 14 MTT .33- XCC .33- C 13 MTT .07- XCC .07- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 3.43 XCC .01 3.42 C 20 NTT 7.42 XCC .02 7.40 C 19 NTT 1.29 XCC 1.29 C 18 NTT .24- XCC .24- C 17 NTT .01- XCC .01- C 16 NTT .48- XCC .48- C 15 NTT .04 XCC .04 C 14 NTT .47- XCC .47- C 13 NTT .10- XCC .10- C 12 NTT .16- XCC .16- C 11 NTT .08- XCC .08- C 03 NTT XCC .00 C STS 23,672.82 XCC 59.18 23,613.64 C UTT 292.49 XCC .73 291.76 C ZTT 109.28- XCC .27- 109.01- C STU 38,481.58 XCC 96.20 38,385.38 P 20 MPP 19.32 XCC .05 19.27 P 19 MPP 10.25 XCC .03 10.22 P 18 MPP 5.96 XCC .01 5.95 P 17 MPP 5.79 XCC .01 5.78 P 16 MPP 3.87 XCC .01 3.86 P 15 MPP 2.41 XCC .01 2.40 P 14 MPP XCC .00 P 13 MPP .60 XCC .60 P 20 MTT 193.45 193.45 P 19 MTT 67.33 67.33 P 18 MTT 17.99 17.99 P 17 MTT 12.14 12.14 P 16 MTT 5.80 5.80 P 15 MTT 2.75 2.75 P 14 MTT .01 .01 P 13 MTT .47 .47 P 18 NTT 1.58 1.58 P 17 NTT .88 .88 P 15 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.39 1.39 P 13 NTT .26 .26 P 11 NTT .14 .14 P 10 NTT .01 .01 P 09 NTT 4.76 4.76 P 08 NTT .76 .76 P 07 NTT .89- .89- P 06 NTT .00 P 05 NTT 1.57 1.57 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .19 XCC .19 P 96 NTT .01 XCC .01 P 20 NTT 4.30 4.30 P 19 NTT 34.27 34.27 P UTT 12.83 XCC .02 12.81 P ZTT 49.69 XCC .13 49.56 62,468.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,624.23 155.69 62,468.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 21 MTT 81.36 XCC .20 81.16 C 20 MTT 203.23 XCC .51 202.72 C 19 MTT 481.17- XCC 1.20- 479.97- C 18 MTT 140.99- XCC .35- 140.64- C 17 MTT .19- XCC .19- C 16 MTT .31- XCC .31- C 15 MTT 3.35- XCC .01- 3.34- C 14 MTT .66- XCC .66- C 13 MTT .14- XCC .14- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 5.67 XCC .01 5.66 C 20 NTT 12.77 XCC .03 12.74 C 19 NTT 2.27 XCC .01 2.26 C 18 NTT .45- XCC .45- C 17 NTT .03- XCC .03- C 16 NTT .93- XCC .93- C 15 NTT .06 XCC .06 C 14 NTT .94- XCC .94- C 13 NTT .21- XCC .21- C 12 NTT .34- XCC .34- C 11 NTT .17- XCC .17- C 03 NTT .02- XCC .02- C STS 39,262.25 XCC 98.16 39,164.09 C UTT 485.11 XCC 1.21 483.90 C ZTT 181.25- XCC .45- 180.80- C STU 58,945.19 XCC 147.36 58,797.83 P 20 MPP 33.22 XCC .08 33.14 P 19 MPP 18.06 XCC .05 18.01 P 18 MPP 10.90 XCC .03 10.87 P 17 MPP 11.06 XCC .03 11.03 P 16 MPP 7.52 XCC .02 7.50 P 15 MPP 4.85 XCC .01 4.84 P 14 MPP XCC .00 P 13 MPP 1.25 XCC 1.25 P 20 MTT 332.74 332.74 P 19 MTT 118.72 118.72 P 18 MTT 32.90 32.90 P 17 MTT 23.15 23.15 P 16 MTT 11.27 11.27 P 15 MTT 5.53 5.53 P 14 MTT .02 .02 P 13 MTT .99 .99 P 20 NTT 7.40 7.40 P 19 NTT 60.43 60.43 P 18 NTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.67 1.67 P 15 NTT 2.21 2.21 P 14 NTT 2.80 2.80 P 13 NTT .53 .53 P 11 NTT .31 .31 P 10 NTT .03 .03 P 09 NTT 10.37 10.37 P 08 NTT 1.84 1.84 P 07 NTT 2.19- 2.19- P 06 NTT .00 P 05 NTT 3.94 3.94 P 04 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT .49 XCC .49 P 96 NTT .04 XCC .04 P UTT 22.13 XCC .04 22.09 P ZTT 85.49 XCC .20 85.29 98,753.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,999.38 245.94 98,753.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 115.30 XCC .29 115.01 C 20 MTT 290.75 XCC .73 290.02 C 19 MTT 682.79- XCC 1.71- 681.08- C 18 MTT 200.68- XCC .50- 200.18- C 17 MTT .26- XCC .26- C 16 MTT .43- XCC .43- C 15 MTT 4.60- XCC .01- 4.59- C 14 MTT .92- XCC .92- C 13 MTT .19- XCC .19- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 8.05 XCC .02 8.03 C 20 NTT 18.27 XCC .05 18.22 C 19 NTT 3.22 XCC .01 3.21 C 18 NTT .63- XCC .63- C 17 NTT .05- XCC .05- C 16 NTT 1.30- XCC 1.30- C 15 NTT .09 XCC .09 C 14 NTT 1.31- XCC 1.31- C 13 NTT .29- XCC .29- C 12 NTT .45- XCC .45- C 11 NTT .23- XCC .23- C 03 NTT .02- XCC .02- C STS 55,645.30 XCC 139.11 55,506.19 C UTT 687.54 XCC 1.72 685.82 C ZTT 256.88- XCC .64- 256.24- C STU 124,885.59 XCC 312.21 124,573.38 P 20 MPP 47.54 XCC .12 47.42 P 19 MPP 25.64 XCC .06 25.58 P 18 MPP 15.52 XCC .04 15.48 P 17 MPP 15.48 XCC .04 15.44 P 16 MPP 10.48 XCC .03 10.45 P 15 MPP 6.67 XCC .02 6.65 P 14 MPP XCC .00 P 13 MPP 1.70 XCC 1.70 P 20 MTT 476.06 476.06 P 19 MTT 168.47 168.47 P 18 MTT 46.84 46.84 P 17 MTT 32.40 32.40 P 16 MTT 15.72 15.72 P 15 MTT 7.60 7.60 P 14 MTT .03 .03 P 13 MTT 1.33 1.33 P 20 NTT 10.58 10.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 85.75 85.75 P 18 NTT 4.12 4.12 P 17 NTT 2.34 2.34 P 15 NTT 3.03 3.03 P 14 NTT 3.87 3.87 P 13 NTT .72 .72 P 11 NTT .40 .40 P 10 NTT .03 .03 P 09 NTT 13.09 13.09 P 08 NTT 2.39 2.39 P 07 NTT 2.91- 2.91- P 06 NTT .00 P 05 NTT 5.36 5.36 P 04 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT .74 XCC .74 P 96 NTT .07 XCC .07 P SPS 808.62 XCC 2.01 806.61 P STS 2,046.03 XCC 5.12 2,040.91 P UTT 31.60 XCC .06 31.54 P ZTT 122.29 XCC .30 121.99 184,053.68 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT .25 XCC .25 C 20 MTT .69 XCC .69 C 19 MTT 1.69- XCC 1.69- C 18 MTT .52- XCC .52- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .05 XCC .05 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 03 NTT XCC .00 C STS 119.68 XCC .30 119.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1.48 XCC 1.48 C ZTT .55- XCC .55- C STU 579.45 XCC 1.45 578.00 P 20 MPP .11 XCC .11 P 19 MPP .06 XCC .06 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 20 MTT 1.13 1.13 P 19 MTT .42 .42 P 18 MTT .12 .12 P 17 MTT .09 .09 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 20 NTT .03 .03 P 19 NTT .21 .21 P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P SPS 1.90 XCC 1.90 P STS 4.86 XCC .01 4.85 P UTT .07 XCC .07 P ZTT .29 XCC .29 706.65 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 165.82 XCC .41 165.41 C 20 MTT 408.99 XCC 1.02 407.97 C 19 MTT 955.76- XCC 2.39- 953.37- C 18 MTT 274.08- XCC .69- 273.39- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .35- XCC .35- C 16 MTT .57- XCC .57- C 15 MTT 6.08- XCC .02- 6.06- C 14 MTT 1.20- XCC 1.20- C 13 MTT .25- XCC .25- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 11.57 XCC .03 11.54 C 20 NTT 25.69 XCC .06 25.63 C 19 NTT 4.51 XCC .01 4.50 C 18 NTT .87- XCC .87- C 17 NTT .06- XCC .06- C 16 NTT 1.71- XCC 1.71- C 15 NTT .12 XCC .12 C 14 NTT 1.71- XCC 1.71- C 13 NTT .36- XCC .36- C 12 NTT .57- XCC .57- C 11 NTT .29- XCC .29- C 03 NTT .02- XCC .02- C STS 80,022.53 XCC 200.06 79,822.47 C UTT 988.73 XCC 2.47 986.26 C ZTT 369.42- XCC .92- 368.50- C STU 124,108.71 XCC 310.27 123,798.44 P 20 MPP 66.87 XCC .17 66.70 P 19 MPP 35.89 XCC .09 35.80 P 18 MPP 21.20 XCC .05 21.15 P 17 MPP 20.82 XCC .05 20.77 P 16 MPP 13.84 XCC .03 13.81 P 15 MPP 8.82 XCC .02 8.80 P 14 MPP XCC .00 P 13 MPP 2.17 XCC .01 2.16 P 20 MTT 669.65 669.65 P 19 MTT 235.82 235.82 P 18 MTT 63.96 63.96 P 17 MTT 43.59 43.59 P 16 MTT 20.76 20.76 P 15 MTT 10.05 10.05 P 14 MTT .04 .04 P 13 MTT 1.71 1.71 P 20 NTT 14.88 14.88 P 19 NTT 120.03 120.03 P 18 NTT 5.64 5.64 P 17 NTT 3.15 3.15 P 15 NTT 4.02 4.02 P 14 NTT 5.06 5.06 P 13 NTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .51 .51 P 10 NTT .04 .04 P 09 NTT 16.57 16.57 P 08 NTT 2.91 2.91 P 07 NTT 3.46- 3.46- P 06 NTT .00 P 05 NTT 6.15 6.15 P 04 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT .67 XCC .67 P 96 NTT .05 XCC .05 P SPS 1,137.42 XCC 2.85 1,134.57 P STS 2,878.06 XCC 7.19 2,870.87 P UTT 44.49 XCC .10 44.39 P ZTT 172.02 XCC .45 171.57 209,226.46 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT .33 XCC .33 C 20 MTT .86 XCC .86 C 19 MTT 2.07- XCC .01- 2.06- C 18 MTT .60- XCC .60- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .06 XCC .06 C 19 NTT .01 XCC .01 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 03 NTT XCC .00 C STS 157.52 XCC .39 157.13 C UTT 1.94 XCC 1.94 C ZTT .73- XCC .73- C STU 281.97 XCC .70 281.27 P 20 MPP .14 XCC .14 P 19 MPP .08 XCC .08 P 18 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT 1.39 1.39 P 19 MTT .51 .51 P 18 MTT .14 .14 P 17 MTT .10 .10 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 20 NTT .03 .03 P 19 NTT .26 .26 P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P SPS 2.36 XCC 2.36 P STS 6.00 XCC .01 5.99 P UTT .09 XCC .09 P ZTT .37 XCC .37 449.97 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 513.10 XCC 1.28 511.82 C 20 MTT 1,276.44 XCC 3.19 1,273.25 C 19 MTT 2,988.55- XCC 7.47- 2,981.08- C 18 MTT 865.31- XCC 2.16- 863.15- C 17 MTT 1.12- XCC 1.12- C 16 MTT 1.82- XCC 1.82- C 15 MTT 19.50- XCC .05- 19.45- C 14 MTT 3.88- XCC .01- 3.87- C 13 MTT .81- XCC .81- C 11 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT XCC .00 C 21 NTT 35.80 XCC .09 35.71 C 20 NTT 80.20 XCC .20 80.00 C 19 NTT 14.08 XCC .04 14.04 C 18 NTT 2.74- XCC .01- 2.73- C 17 NTT .18- XCC .18- C 16 NTT 5.49- XCC .01- 5.48- C 15 NTT .38 XCC .38 C 14 NTT 5.49- XCC .01- 5.48- C 13 NTT 1.18- XCC 1.18- C 12 NTT 1.86- XCC 1.86- C 11 NTT .95- XCC .95- C 03 NTT .08- XCC .08- C STS 247,617.95 XCC 619.04 246,998.91 C UTT 3,059.49 XCC 7.65 3,051.84 C ZTT 1,143.11- XCC 2.86- 1,140.25- C STU 416,143.11 XCC 1,040.36 415,102.75 P 20 MPP 208.68 XCC .52 208.16 P 19 MPP 112.21 XCC .28 111.93 P 18 MPP 66.91 XCC .17 66.74 P 17 MPP 66.22 XCC .17 66.05 P 16 MPP 44.37 XCC .11 44.26 P 15 MPP 28.25 XCC .07 28.18 P 14 MPP XCC .00 P 13 MPP 7.06 XCC .02 7.04 P 20 MTT 2,089.95 2,089.95 P 19 MTT 737.38 737.38 P 18 MTT 201.94 201.94 P 17 MTT 138.66 138.66 P 16 MTT 66.53 66.53 P 15 MTT 32.21 32.21 P 14 MTT .12 .12 P 13 MTT 5.56 5.56 P 20 NTT 46.47 46.47 P 19 NTT 375.33 375.33 P 18 NTT 17.79 17.79 P 17 NTT 10.00 10.00 P 15 NTT 12.87 12.87 P 14 NTT 16.29 16.29 P 13 NTT 3.00 3.00 P 11 NTT 1.66 1.66 P 10 NTT .13 .13 P 09 NTT 54.05 54.05 P 08 NTT 9.65 9.65 P 07 NTT 11.59- 11.59- P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 20.91 20.91 P 04 NTT .29 .29 P 01 NTT XCC .00 P 99 NTT 2.57 XCC .01 2.56 P 96 NTT .20 XCC .20 P SPS 3,549.84 XCC 8.86 3,540.98 P STS 8,982.33 XCC 22.46 8,959.87 P UTT 138.83 XCC .36 138.47 P ZTT 536.90 XCC 1.34 535.56 679,578.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,707.79 2,676.89 1,074,030.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 3,247,025.49 XCC 8,117.56 3,238,907.93 C 21 MTT 32,916.96 XCC 82.29 32,834.67 C 20 MTT 18,147.76 XCC 45.37 18,102.39 C 19 MTT 44.16- XCC .11- 44.05- C 18 MTT 220.81- XCC .55- 220.26- C 17 MTT XCC .00 C 15 MTT 151.10- XCC .38- 150.72- C 14 MTT 26.77- XCC .07- 26.70- C 13 MTT 8.78- XCC .02- 8.76- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 68.52- XCC .17- 68.35- C 20 NTT 652.50 XCC 1.63 650.87 C 19 NTT 8.25- XCC .02- 8.23- 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 STS 562,611.17 XCC 1,406.53 561,204.64 C UTT 7,993.01 XCC 19.98 7,973.03 C ZTT 4,588.40 XCC 11.47 4,576.93 P STU 688,881.83 688,881.83 P 20 MPP 694.57 XCC 1.74 692.83 P 19 MPP 441.06 XCC 1.10 439.96 P 18 MPP 263.47 XCC .66 262.81 P 17 MPP 305.80 XCC .76 305.04 P 16 MPP 327.34 XCC .82 326.52 P 15 MPP 301.38 XCC .75 300.63 P 14 MPP XCC .00 P 20 MTT 6,945.61 6,945.61 P 19 MTT 2,962.87 2,962.87 P 18 MTT 881.85 881.85 P 17 MTT 724.10 724.10 P 16 MTT 498.06 498.06 P 15 MTT 345.17 345.17 P 14 MTT .00 P 14 NTT 84.44 84.44 P 13 NTT 35.55 35.55 P 99 NTT 14.39 XCC .04 14.35 P 96 NTT 1.52 XCC 1.52 P 20 NTT 16.39 16.39 P 19 NTT 523.32 523.32 P 18 NTT 32.33 32.33 P SPS 6,665.02 6,665.02 P STS 19,864.78 XCC 49.66 19,815.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 470.34 XCC 1.18 469.16 P ZTT 1,871.02 XCC 4.69 1,866.33 4,596,814.20 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 217.61 XCC .54 217.07 C 20 MTT 542.52 XCC 1.36 541.16 C 19 MTT 1,278.73- XCC 3.20- 1,275.53- C 18 MTT 370.27- XCC .93- 369.34- C 17 MTT .48- XCC .48- C 16 MTT .80- XCC .80- C 15 MTT 8.46- XCC .02- 8.44- C 14 MTT 1.69- XCC 1.69- C 13 MTT .35- XCC .35- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 15.18 XCC .04 15.14 C 20 NTT 34.09 XCC .09 34.00 C 19 NTT 6.03 XCC .02 6.01 C 18 NTT 1.17- XCC 1.17- C 17 NTT .09- XCC .09- C 16 NTT 2.41- XCC .01- 2.40- C 15 NTT .17 XCC .17 C 14 NTT 2.39- XCC .01- 2.38- C 13 NTT .52- XCC .52- C 12 NTT .82- XCC .82- C 11 NTT .41- XCC .41- C 03 NTT .04- XCC .04- C STS 105,013.76 XCC 262.53 104,751.23 C UTT 1,297.52 XCC 3.24 1,294.28 C ZTT 484.78- XCC 1.21- 483.57- C STU 208,005.48 XCC 520.01 207,485.47 P 20 MPP 88.70 XCC .22 88.48 P 19 MPP 48.01 XCC .12 47.89 P 18 MPP 28.64 XCC .07 28.57 P 17 MPP 28.92 XCC .07 28.85 P 16 MPP 19.40 XCC .05 19.35 P 15 MPP 12.27 XCC .03 12.24 P 14 MPP XCC .00 P 13 MPP 3.08 XCC .01 3.07 P 20 MTT 888.28 888.28 P 19 MTT 315.51 315.51 P 18 MTT 86.42 86.42 P 17 MTT 60.54 60.54 P 16 MTT 29.10 29.10 P 15 MTT 13.98 13.98 P 14 MTT .06 .06 P 13 MTT 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 19.74 19.74 P 19 NTT 160.59 160.59 P 18 NTT 7.61 7.61 P 17 NTT 4.37 4.37 P 15 NTT 5.58 5.58 P 14 NTT 7.08 7.08 P 13 NTT 1.30 1.30 P 11 NTT .71 .71 P 10 NTT .06 .06 P 09 NTT 24.36 24.36 P 08 NTT 4.63 4.63 P 07 NTT 5.63- 5.63- P 06 NTT .00 P 05 NTT 10.07 10.07 P 04 NTT .14 .14 P 01 NTT XCC .00 P 99 NTT 1.37 XCC 1.37 P 96 NTT .12 XCC .12 P SPS 1,508.81 XCC 3.77 1,505.04 P STS 3,817.77 XCC 9.53 3,808.24 P UTT 59.01 XCC .13 58.88 P ZTT 228.20 XCC .57 227.63 319,663.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,927,019.28 10,541.93 4,916,477.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 169.74 169.74 P SPA 23.12 23.12 P STA 112.80 112.80 305.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.66 .00 305.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 240.18 240.18 240.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.18 .00 240.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 21 MTT 5.90 XCC .01 5.89 C 20 MTT 14.64 XCC .04 14.60 C 19 MTT 34.83- XCC .09- 34.74- C 18 MTT 9.86- XCC .02- 9.84- C 17 MTT .02- XCC .02- C 16 MTT .02- XCC .02- C 15 MTT .23- XCC .23- C 14 MTT .04- XCC .04- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .41 XCC .41 C 20 NTT .92 XCC .92 C 19 NTT .16 XCC .16 C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT .06- XCC .06- C 15 NTT XCC .00 C 14 NTT .07- XCC .07- C 13 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 03 NTT .06- XCC .06- C STS 2,848.11 XCC 7.12 2,840.99 C UTT 35.19 XCC .09 35.10 C ZTT 13.15- XCC .03- 13.12- C STU 4,739.48 XCC 11.85 4,727.63 P 20 MPP 2.39 XCC .01 2.38 P 19 MPP 1.31 XCC 1.31 P 18 MPP .76 XCC .76 P 17 MPP .76 XCC .76 P 16 MPP .51 XCC .51 P 15 MPP .33 XCC .33 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 20 MTT 23.97 23.97 P 19 MTT 8.59 8.59 P 18 MTT 2.30 2.30 P 17 MTT 1.60 1.60 P 16 MTT .77 .77 P 15 MTT .38 .38 P 14 MTT .00 P 13 MTT .07 .07 P 20 NTT .54 .54 P 19 NTT 4.38 4.38 P 18 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .11 .11 P 15 NTT .15 .15 P 14 NTT .20 .20 P 13 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .82 .82 P 08 NTT .15 .15 P 07 NTT .18- .18- P 06 NTT .00 P 05 NTT .34 .34 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 96 NTT XCC .00 P SPS 40.70 XCC .09 40.61 P STS 102.99 XCC .26 102.73 P UTT 1.61 XCC 1.61 P ZTT 6.15 XCC .02 6.13 7,769.13 SS01 SEWER STANDBY OJZ ACR ACR C STA 666.60 666.60 P SPA 6.22 6.22 P STA 30.30 30.30 703.12 SW01 WATER STANDBY OJZ ACR ACR C STA 336.60 336.60 P SPA 3.15 3.15 P STA 15.30 15.30 355.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,846.65 19.35 8,827.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 03 NTT XCC .00 P 07 NTT .54- .54- P 06 NTT .00 P 05 NTT .77 .77 P 04 NTT .01 .01 P 01 NTT .00 P 99 NTT .08 .08 P 96 NTT .01 .01 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 21 MTT 5.44 XCC .01 5.43 C 20 MTT 13.60 XCC .03 13.57 C 19 MTT 32.15- XCC .08- 32.07- C 18 MTT 9.35- XCC .02- 9.33- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .22- XCC .22- C 14 MTT .05- XCC .05- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .38 XCC .38 C 20 NTT .86 XCC .86 C 19 NTT .15 XCC .15 C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .06- XCC .06- C 15 NTT .01 XCC .01 C 14 NTT .06- XCC .06- C 13 NTT .02- XCC .02- C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 2,623.46 XCC 6.56 2,616.90 C UTT 32.41 XCC .08 32.33 C ZTT 12.11- XCC .03- 12.08- C STU 4,863.62 XCC 12.16 4,851.46 P 20 MPP 2.23 XCC .01 2.22 P 19 MPP 1.21 XCC 1.21 P 18 MPP .72 XCC .72 P 17 MPP .73 XCC .73 P 16 MPP .50 XCC .50 P 15 MPP .32 XCC .32 P 14 MPP XCC .00 P 13 MPP .09 XCC .09 P 20 MTT 22.27 22.27 P 19 MTT 7.93 7.93 P 18 MTT 2.18 2.18 P 17 MTT 1.53 1.53 P 16 MTT .75 .75 P 15 MTT .36 .36 P 14 MTT .00 P 13 MTT .07 .07 P 17 NTT .11 .11 P 15 NTT .15 .15 P 14 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .74 .74 P 08 NTT .13 .13 P 07 NTT .15- .15- P 06 NTT .00 P 05 NTT .30 .30 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 96 NTT XCC .00 P 20 NTT .49 .49 P 19 NTT 4.03 4.03 P 18 NTT .19 .19 P SPS 37.83 XCC .09 37.74 P STS 95.73 XCC .23 95.50 P UTT 1.47 XCC 1.47 P ZTT 5.72 XCC .02 5.70 7,654.67 SW01 WATER AVAILABILITY OKN ACR ACR C STA 378.45 378.45 P SPA 1.69 1.69 P STA 95.29 95.29 475.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,149.16 19.06 8,130.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 01 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 83 NTT 3.92 XCC .01 3.91 3.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.92 .01 3.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 21 MTT 30.56 XCC .08 30.48 C 20 MTT 75.97 XCC .19 75.78 C 19 MTT 179.86- XCC .45- 179.41- C 18 MTT 52.57- XCC .13- 52.44- C 17 MTT .07- XCC .07- C 16 MTT .11- XCC .11- C 15 MTT 1.28- XCC 1.28- C 14 MTT .26- XCC .26- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 2.13 XCC .01 2.12 C 20 NTT 4.77 XCC .01 4.76 C 19 NTT .85 XCC .85 C 18 NTT .16- XCC .16- C 17 NTT .01- XCC .01- C 16 NTT .36- XCC .36- C 15 NTT .02 XCC .02 C 14 NTT .37- XCC .37- C 13 NTT .08- XCC .08- C 12 NTT .14- XCC .14- C 11 NTT .07- XCC .07- C 03 NTT XCC .00 C STS 14,749.93 XCC 36.87 14,713.06 C UTT 182.25 XCC .46 181.79 C ZTT 68.09- XCC .17- 67.92- C STU 40,093.75 XCC 100.23 39,993.52 P 20 MPP 12.42 XCC .03 12.39 P 19 MPP 6.75 XCC .02 6.73 P 18 MPP 4.07 XCC .01 4.06 P 17 MPP 4.14 XCC .01 4.13 P 16 MPP 2.84 XCC .01 2.83 P 15 MPP 1.85 XCC 1.85 P 14 MPP XCC .00 P 13 MPP .48 XCC .48 P 20 MTT 124.38 124.38 P 19 MTT 44.38 44.38 P 18 MTT 12.27 12.27 P 17 MTT 8.67 8.67 P 16 MTT 4.27 4.27 P 15 MTT 2.12 2.12 P 14 MTT .01 .01 P 13 MTT .38 .38 P 19 NTT 22.59 22.59 P 18 NTT 1.08 1.08 P 17 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .85 .85 P 14 NTT 1.10 1.10 P 13 NTT .20 .20 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT 4.13 4.13 P 08 NTT .77 .77 P 07 NTT .94- .94- P 06 NTT .00 P 05 NTT 1.66 1.66 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .25 XCC .25 P 96 NTT .02 XCC .02 P 20 NTT 2.77 2.77 P UTT 8.26 XCC .01 8.25 P ZTT 31.95 XCC .06 31.89 55,003.99 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 43,360.12 43,360.12 P SPA 429.47 429.47 P STA 1,614.90 1,614.90 45,404.49 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 11,979.00 11,979.00 11,979.00 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 1,020.45 1,020.45 1,020.45 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 13,387.62 13,387.62 13,387.62 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 5,672.47 5,672.47 5,672.47 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 372.40 372.40 372.40 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,643.25 3,643.25 P SPA 61.04 61.04 P STA 1,429.29 1,429.29 5,133.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,111.25 137.25 137,974.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P STU 2,390.68- 2,390.68- P 11 NTT 2.90 2.90 P 10 NTT .26 .26 2,387.52- GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 12.38 XCC .03 12.35 C 20 MTT 28.37 XCC .07 28.30 C 19 MTT 65.92- XCC .16- 65.76- C 18 MTT 17.84- XCC .04- 17.80- C 17 MTT .02- XCC .02- C 16 MTT .04- XCC .04- C 15 MTT .41- XCC .41- C 14 MTT .08- XCC .08- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .86 XCC .86 C 20 NTT 1.78 XCC 1.78 C 19 NTT .31 XCC .31 C 18 NTT .06- XCC .06- C 17 NTT .01- XCC .01- C 16 NTT .11- XCC .11- C 15 NTT .01 XCC .01 C 14 NTT .11- XCC .11- C 13 NTT .03- XCC .03- C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 5,974.45 XCC 14.94 5,959.51 C UTT 73.82 XCC .18 73.64 C ZTT 27.58- XCC .07- 27.51- C STU 15,718.53 XCC 39.30 15,679.23 P 20 MPP 4.64 XCC .01 4.63 P 19 MPP 2.47 XCC .01 2.46 P 18 MPP 1.38 XCC 1.38 P 17 MPP 1.37 XCC 1.37 P 16 MPP .93 XCC .93 P 15 MPP .60 XCC .60 P 14 MPP XCC .00 P 13 MPP .16 XCC .16 P 20 MTT 46.45 46.45 P 19 MTT 16.27 16.27 P 18 MTT 4.16 4.16 P 17 MTT 2.87 2.87 P 16 MTT 1.38 1.38 P 15 MTT .68 .68 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .12 .12 P 18 NTT .37 .37 P 17 NTT .21 .21 P 15 NTT .27 .27 P 14 NTT .34 .34 P 13 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT 1.36 1.36 P 08 NTT .25 .25 P 07 NTT .28- .28- P 06 NTT .00 P 05 NTT .43 .43 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 20 NTT 1.03 1.03 P 19 NTT 8.28 8.28 P UTT 3.08 XCC 3.08 P ZTT 11.93 XCC .02 11.91 21,754.89 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 17,049.84 17,049.84 P SPA 126.33 126.33 P STA 598.35 598.35 17,774.52 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,147.06 4,147.06 P SPA 166.12 166.12 P STA 704.43 704.43 5,017.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,213.79 54.29 42,159.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 21 MLT 8.93- XCC .02- 8.91- C 21 NLT 3.17- XCC .01- 3.16- C SLS 206.62 XCC .52 206.10 C STU 36.14 XCC .09 36.05 P STU 25.24 25.24 255.32 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 1.87 XCC 1.87 C 20 MTT 4.76 XCC .01 4.75 C 19 MTT 11.28- XCC .03- 11.25- C 18 MTT 3.39- XCC .01- 3.38- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .14 XCC .14 C 20 NTT .30 XCC .30 C 19 NTT .06 XCC .06 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .03- XCC .03- C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 901.83 XCC 2.25 899.58 C UTT 11.14 XCC .03 11.11 C ZTT 4.17- XCC .01- 4.16- C STU 1,610.62 XCC 4.03 1,606.59 P 20 MPP .78 XCC .78 P 19 MPP .43 XCC .43 P 18 MPP .26 XCC .26 P 17 MPP .26 XCC .26 P 16 MPP .18 XCC .18 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 20 MTT 7.80 7.80 P 19 MTT 2.78 2.78 P 18 MTT .79 .79 P 17 MTT .54 .54 P 16 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .13 .13 P 14 MTT .00 P 13 MTT .02 .02 P 20 NTT .17 .17 P 19 NTT 1.42 1.42 P 18 NTT .07 .07 P 17 NTT .03 .03 P 15 NTT .05 .05 P 14 NTT .06 .06 P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .29 .29 P 08 NTT .06 .06 P 07 NTT .07- .07- P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT .52 XCC .52 P ZTT 2.01 XCC 2.01 2,524.52 SW01 WATER STANDBY OLB ACR ACR C STA 660.30 660.30 660.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,446.99 6.85 3,440.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 20 NLT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT .18 XCC .18 C 20 MTT .45 XCC .45 C 19 MTT 1.03- XCC 1.03- C 18 MTT .30- XCC .30- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .03 XCC .03 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 03 NTT XCC .00 C STS 85.09 XCC .21 84.88 C UTT 1.05 XCC 1.05 C ZTT .39- XCC .39- C STU 170.60 XCC .43 170.17 P 20 MPP .07 XCC .07 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 XCC .00 P 13 MPP XCC .00 P 20 MTT .73 .73 P 19 MTT .25 .25 P 18 MTT .07 .07 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 20 NTT .02 .02 P 19 NTT .13 .13 P 18 NTT .00 P SPS 1.23 XCC 1.23 P STS 3.11 XCC 3.11 P UTT .06 XCC .06 P ZTT .17 XCC .17 261.12 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,078.38 1,078.38 1,078.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,340.14 .64 1,339.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 21 MTT 25.37 XCC .06 25.31 C 20 MTT 64.70 XCC .16 64.54 C 19 MTT 152.95- XCC .38- 152.57- C 18 MTT 45.45- XCC .11- 45.34- C 17 MTT .06- XCC .06- C 16 MTT .10- XCC .10- C 15 MTT 1.06- XCC 1.06- C 14 MTT .21- XCC .21- C 13 MTT .05- XCC .05- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.77 XCC 1.77 C 20 NTT 4.06 XCC .01 4.05 C 19 NTT .72 XCC .72 C 18 NTT .14- XCC .14- C 17 NTT .01- XCC .01- C 16 NTT .30- XCC .30- C 15 NTT .02 XCC .02 C 14 NTT .30- XCC .30- C 13 NTT .07- XCC .07- C 12 NTT .10- XCC .10- C 11 NTT .05- XCC .05- C 03 NTT XCC .00 C STS 12,243.41 XCC 30.61 12,212.80 C UTT 151.28 XCC .38 150.90 C ZTT 56.52- XCC .14- 56.38- C STU 21,236.76 XCC 53.09 21,183.67 P 20 MPP 10.58 XCC .03 10.55 P 19 MPP 5.74 XCC .01 5.73 P 18 MPP 3.52 XCC .01 3.51 P 17 MPP 3.57 XCC .01 3.56 P 16 MPP 2.41 XCC .01 2.40 P 15 MPP 1.54 XCC 1.54 P 14 MPP XCC .00 P 13 MPP .39 XCC .39 P 20 MTT 105.93 105.93 P 19 MTT 37.74 37.74 P 18 MTT 10.61 10.61 P 17 MTT 7.48 7.48 P 16 MTT 3.61 3.61 P 15 MTT 1.75 1.75 P 14 MTT .06 .06 P 13 MTT .31 .31 P 18 NTT .94 .94 P 17 NTT .54 .54 P 15 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .89 .89 P 13 NTT .17 .17 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT 2.99 2.99 P 08 NTT .54 .54 P 07 NTT .67- .67- P 06 NTT .00 P 05 NTT 1.25 1.25 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .18 XCC .18 P 96 NTT .02 XCC .02 P 20 NTT 2.35 2.35 P 19 NTT 19.20 19.20 P SPS 179.92 XCC .44 179.48 P STS 455.27 XCC 1.15 454.12 P UTT 7.03 XCC .01 7.02 P ZTT 27.21 XCC .06 27.15 34,279.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,364.60 85.41 34,279.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 18,516.13 XCC 46.29 18,469.84 C UTT 228.78 XCC .57 228.21 C ZTT 85.48- XCC .21- 85.27- C STU 28,910.03 XCC 72.28 28,837.75 P UTT 10.38 XCC .02 10.36 P ZTT 40.24 XCC .09 40.15 47,501.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 38.37 XCC .10 38.27 C 20 MTT 95.62 XCC .24 95.38 C 19 MTT 224.55- XCC .56- 223.99- C 18 MTT 64.98- XCC .16- 64.82- C 17 MTT .08- XCC .08- C 16 MTT .14- XCC .14- C 15 MTT 1.53- XCC 1.53- C 14 MTT .31- XCC .31- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 2.67 XCC .01 2.66 C 20 NTT 6.01 XCC .02 5.99 C 19 NTT 1.06 XCC 1.06 C 18 NTT .21- XCC .21- C 17 NTT .01- XCC .01- C 16 NTT .43- XCC .43- C 15 NTT .03 XCC .03 C 14 NTT .44- XCC .44- C 13 NTT .10- XCC .10- C 12 NTT .17- XCC .17- C 11 NTT .08- XCC .08- C 03 NTT XCC .00 P 20 MPP 15.63 XCC .04 15.59 P 19 MPP 8.43 XCC .02 8.41 P 18 MPP 5.02 XCC .01 5.01 P 17 MPP 5.09 XCC .01 5.08 P 16 MPP 3.45 XCC .01 3.44 P 15 MPP 2.22 XCC .01 2.21 P 14 MPP XCC .00 P 13 MPP .60 XCC .60 P 20 MTT 156.57 156.57 P 19 MTT 55.41 55.41 P 18 MTT 15.16 15.16 P 17 MTT 10.67 10.67 P 16 MTT 5.17 5.17 P 15 MTT 2.53 2.53 P 14 MTT .00 P 13 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.33 1.33 P 17 NTT .77 .77 P 15 NTT 1.01 1.01 P 14 NTT 1.31 1.31 P 13 NTT .25 .25 P 11 NTT .15 .15 P 10 NTT .06 .06 P 09 NTT 5.22 5.22 P 08 NTT .93 .93 P 07 NTT 1.16- 1.16- P 06 NTT .00 P 05 NTT 2.15 2.15 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .31 XCC .31 P 96 NTT .02 XCC .02 P 20 NTT 3.49 3.49 P 19 NTT 28.20 28.20 181.40 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,220.05 2,220.05 P SPA 113.99 113.99 P STA 326.50 326.50 2,660.54 SS01 SEWER STANDBY OLJ ACR ACR C STA 44.81 44.81 P SPA 6.21 6.21 P STA 21.20 21.20 72.22 SW01 WATER STANDBY OLJ ACR ACR C STA 141.27 141.27 P SPA 18.26 18.26 P STA 62.40 62.40 221.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,755.92 118.79 50,637.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 105.45 105.45 P SPA 5.53 5.53 P STA 27.00 27.00 137.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.98 .00 137.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 53.38 53.38 P STA 142.35 142.35 195.73 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,594.29 7,594.29 P SPA 346.93 346.93 P STA 959.48 959.48 8,900.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,096.43 .00 9,096.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 03 NTT .00 P 04 NTT .00 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 96 NTT .43 XCC .43 .43 GA01 GENERAL TAX LEVY OLX ACR ACR C 21 MTT 36.75 XCC .09 36.66 C 20 MTT 85.80 XCC .21 85.59 C 19 MTT 198.16- XCC .50- 197.66- C 18 MTT 57.25- XCC .14- 57.11- C 17 MTT .08- XCC .08- C 16 MTT .12- XCC .12- C 15 MTT 1.29- XCC 1.29- C 14 MTT .26- XCC .26- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 2.57 XCC .01 2.56 C 20 NTT 5.39 XCC .01 5.38 C 19 NTT .93 XCC .93 C 18 NTT .18- XCC .18- C 17 NTT .06- XCC .06- C 16 NTT .36- XCC .36- C 15 NTT .03 XCC .03 C 14 NTT .36- XCC .36- C 13 NTT .07- XCC .07- C 12 NTT .12- XCC .12- C 11 NTT .06- XCC .06- C 03 NTT XCC .00 C STS 17,736.21 XCC 44.34 17,691.87 C UTT 219.14 XCC .55 218.59 C ZTT 81.88- XCC .20- 81.68- C STU 23,586.15 XCC 58.97 23,527.18 P 20 MPP 14.03 XCC .04 13.99 P 19 MPP 7.44 XCC .02 7.42 P 18 MPP 4.43 XCC .01 4.42 P 17 MPP 4.41 XCC .01 4.40 P 16 MPP 2.93 XCC .01 2.92 P 15 MPP 1.87 XCC 1.87 P 14 MPP XCC .00 P 13 MPP .45 XCC .45 P 20 MTT 140.47 140.47 P 19 MTT 48.89 48.89 P 18 MTT 13.36 13.36 P 17 MTT 9.22 9.22 P 16 MTT 4.41 4.41 P 15 MTT 2.14 2.14 P 14 MTT .00 P 13 MTT .36 .36 P 20 NTT 3.12 3.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 24.89 24.89 P 18 NTT 1.18 1.18 P 17 NTT .66 .66 P 15 NTT .86 .86 P 14 NTT 1.08 1.08 P 13 NTT .20 .20 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT 3.63 3.63 P 08 NTT .70 .70 P 07 NTT .84- .84- P 06 NTT .00 P 05 NTT 1.42 1.42 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .18 XCC .18 P 96 NTT .02 XCC .02 P SPS 238.58 XCC .60 237.98 P STS 603.72 XCC 1.50 602.22 P UTT 9.33 XCC .01 9.32 P ZTT 36.07 XCC .06 36.01 42,406.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,512.43 105.60 42,406.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 21 MTT 23.86 XCC .06 23.80 C 20 MTT 60.44 XCC .15 60.29 C 19 MTT 143.72- XCC .36- 143.36- C 18 MTT 42.21- XCC .11- 42.10- C 17 MTT .05- XCC .05- C 16 MTT .09- XCC .09- C 15 MTT .98- XCC .98- C 14 MTT .19- XCC .19- C 13 MTT .04- XCC .04- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.66 XCC 1.66 C 20 NTT 3.80 XCC .01 3.79 C 19 NTT .68 XCC .68 C 18 NTT .14- XCC .14- C 17 NTT XCC .00 C 16 NTT .28- XCC .28- C 15 NTT .02 XCC .02 C 14 NTT .28- XCC .28- C 13 NTT .06- XCC .06- C 12 NTT .09- XCC .09- C 11 NTT .05- XCC .05- C 03 NTT XCC .00 C STS 11,515.20 XCC 28.79 11,486.41 C UTT 142.28 XCC .36 141.92 C ZTT 53.15- XCC .13- 53.02- C STU 16,300.22 XCC 40.75 16,259.47 P 20 MPP 9.88 XCC .02 9.86 P 19 MPP 5.40 XCC .01 5.39 P 18 MPP 3.27 XCC .01 3.26 P 17 MPP 3.33 XCC .01 3.32 P 16 MPP 2.25 XCC .01 2.24 P 15 MPP 1.42 XCC 1.42 P 14 MPP XCC .00 P 13 MPP .36 XCC .36 P 20 MTT 98.97 98.97 P 19 MTT 35.46 35.46 P 18 MTT 9.85 9.85 P 17 MTT 6.99 6.99 P 16 MTT 3.37 3.37 P 15 MTT 1.62 1.62 P 14 MTT .00 P 13 MTT .28 .28 P 18 NTT .87 .87 P 17 NTT .51 .51 P 15 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .82 .82 P 13 NTT .15 .15 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT 2.89 2.89 P 08 NTT .54 .54 P 07 NTT .66- .66- P 06 NTT .00 P 05 NTT 1.16 1.16 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .14 XCC .14 P 96 NTT .06 XCC .06 P 20 NTT 2.20 2.20 P 19 NTT 18.05 18.05 P UTT 6.59 XCC .01 6.58 P ZTT 25.45 XCC .04 25.41 27,979.15 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 43.73 XCC .11 43.62 C 20 MTT 111.09 XCC .28 110.81 C 19 MTT 263.64- XCC .66- 262.98- C 18 MTT 77.35- XCC .19- 77.16- C 17 MTT .11- XCC .11- C 16 MTT .17- XCC .17- C 15 MTT 1.81- XCC 1.81- C 14 MTT .36- XCC .36- C 13 MTT .07- XCC .07- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 3.05 XCC .01 3.04 C 20 NTT 6.98 XCC .02 6.96 C 19 NTT 1.24 XCC 1.24 C 18 NTT .24- XCC .24- C 17 NTT XCC .00 C 16 NTT .51- XCC .51- C 15 NTT .07 XCC .07 C 14 NTT .52- XCC .52- C 13 NTT .11- XCC .11- C 12 NTT .18- XCC .18- C 11 NTT .09- XCC .09- C 03 NTT XCC .00 C STS 21,102.26 XCC 52.76 21,049.50 C UTT 260.73 XCC .65 260.08 C ZTT 97.42- XCC .24- 97.18- C STU 31,201.91 XCC 78.00 31,123.91 P 20 MPP 18.16 XCC .05 18.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 9.90 XCC .02 9.88 P 18 MPP 5.98 XCC .01 5.97 P 17 MPP 6.10 XCC .02 6.08 P 16 MPP 4.12 XCC .01 4.11 P 15 MPP 2.63 XCC .01 2.62 P 14 MPP XCC .00 P 13 MPP .66 XCC .66 P 20 MTT 181.88 181.88 P 19 MTT 65.05 65.05 P 18 MTT 18.06 18.06 P 17 MTT 12.77 12.77 P 16 MTT 6.18 6.18 P 15 MTT 2.99 2.99 P 14 MTT .00 P 13 MTT .52 .52 P 20 NTT 4.04 4.04 P 19 NTT 33.11 33.11 P 18 NTT 1.59 1.59 P 17 NTT .92 .92 P 15 NTT 1.20 1.20 P 14 NTT 1.53 1.53 P 13 NTT .28 .28 P 11 NTT .16 .16 P 10 NTT .00 P 09 NTT 5.36 5.36 P 08 NTT .98 .98 P 07 NTT 1.22- 1.22- P 06 NTT .00 P 05 NTT 2.20 2.20 P 04 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT .26 XCC .26 P 96 NTT XCC .00 P UTT 12.14 XCC .02 12.12 P ZTT 46.87 XCC .09 46.78 52,602.00 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 539.60 539.60 P STA 1,151.72 1,151.72 1,691.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,473.07 200.60 82,272.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 84.90 84.90 84.90 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 721.93 721.93 721.93 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 169.38 169.38 P STA 826.26 826.26 995.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,802.47 .00 1,802.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 21 MTT .06 XCC .06 C 20 MTT .16 XCC .16 C 19 MTT .40- XCC .40- C 18 MTT .12- XCC .12- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 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 03 NTT XCC .00 C STS 30.31 XCC .08 30.23 C UTT .37 XCC .37 C ZTT .14- XCC .14- C STU 2,027.30 XCC 5.07 2,022.23 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .28 .28 P 19 MTT .10 .10 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 20 NTT .01 .01 P 19 NTT .05 .05 P 18 NTT .00 P SPS .47 XCC .47 P STS 1.17 XCC 1.17 P UTT .03 XCC .03 P ZTT .06 XCC .06 P STU 3,499.59- 3,499.59- 1,444.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,439.72- 5.15 1,444.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 21 MTT .00 C 20 MTT XCC .00 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 21 NTT .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 .17 XCC .17 C UTT .01 XCC .01 C ZTT XCC .00 C STU .11 .11 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 20 NTT .00 P 19 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 14 MTT 6.92- XCC .02- 6.90- C 17 NTT .82- XCC .82- P STU 13,018.33- 13,018.33- 13,026.05- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 21 MLT XCC .00 C 21 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 1.37 XCC 1.37 C 20 MTT 3.31 XCC .01 3.30 C 19 MTT 7.59- XCC .02- 7.57- C 18 MTT 2.16- XCC .01- 2.15- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .09 XCC .09 C 20 NTT .21 XCC .21 C 19 NTT .04 XCC .04 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 662.63 XCC 1.66 660.97 C UTT 8.18 XCC .02 8.16 C ZTT 3.06- XCC .01- 3.05- C STU 2,611.33 XCC 6.53 2,604.80 P 20 MPP .54 XCC .54 P 19 MPP .29 XCC .29 P 18 MPP .16 XCC .16 P 17 MPP .17 XCC .17 P 16 MPP .11 XCC .11 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 20 MTT 5.41 5.41 P 19 MTT 1.87 1.87 P 18 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .35 .35 P 16 MTT .17 .17 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .01 .01 P 18 NTT .05 .05 P 17 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .03 .03 P 07 NTT .04- .04- P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P 20 NTT .12 .12 P 19 NTT .96 .96 P UTT .34 XCC .34 P ZTT 1.39 XCC 1.39 3,279.01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 1.33 XCC 1.33 C 20 MTT 3.23 XCC .01 3.22 C 19 MTT 7.36- XCC .02- 7.34- C 18 MTT 2.10- XCC .01- 2.09- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .10 XCC .10 C 20 NTT .20 XCC .20 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 XCC .00 C 14 NTT .02- XCC .02- C 13 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT XCC .00 C 11 NTT XCC .00 C 03 NTT XCC .00 C STS 639.34 XCC 1.60 637.74 C UTT 7.90 XCC .02 7.88 C ZTT 2.95- XCC .01- 2.94- C STU 3,326.85 XCC 8.32 3,318.53 P 20 MPP .53 XCC .53 P 19 MPP .27 XCC .27 P 18 MPP .17 XCC .17 P 17 MPP .17 XCC .17 P 16 MPP .12 XCC .12 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 20 MTT 5.28 5.28 P 19 MTT 1.82 1.82 P 18 MTT .49 .49 P 17 MTT .35 .35 P 16 MTT .17 .17 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .02 .02 P 20 NTT .12 .12 P 19 NTT .92 .92 P 18 NTT .04 .04 P 17 NTT .02 .02 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .03 .03 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT .37 XCC .37 P ZTT 1.35 XCC 1.35 3,969.28 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT .67 .67 C 20 MTT 1.57 XCC 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 3.54- XCC .01- 3.53- C 18 MTT .99- XCC .99- C 17 MTT XCC .00 C 16 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01- XCC .01- C 21 NTT .04 .04 C 20 NTT .10 XCC .10 C STS 323.95 XCC .81 323.14 C UTT 4.01 XCC .01 4.00 C ZTT 1.50- XCC 1.50- C STU 668.48 668.48 P 20 MPP .25 .25 P 19 MPP .14 .14 P 18 MPP .07 .07 P 17 MPP .08 .08 P 16 MPP .05 .05 P 20 MTT 2.57 2.57 P 19 MTT .87 .87 P 18 MTT .23 .23 P 17 MTT .16 .16 P 16 MTT .08 .08 P 18 NTT .02 .02 P 17 NTT .01 .01 P 20 NTT .05 .05 P 19 NTT .44 .44 P UTT .15 XCC .15 P ZTT .67 XCC .67 997.82 SW03 WATER STANDBY OPZ ACR ACR C STA 1,067.70 1,067.70 P SPA 229.62 229.62 P STA 526.05 526.05 1,823.37 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 448.30 448.30 448.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489.39- 18.88 2,508.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 347,238.26 XCC 868.10 346,370.16 C 21 MTT 525.21- XCC 1.31- 523.90- C 20 MTT 1,233.70- XCC 3.08- 1,230.62- C 19 MTT 36.86- XCC .09- 36.77- C 18 MTT .11- XCC .11- C 17 MTT .83- XCC .83- C 16 MTT .10- XCC .10- C 21 NTT 286.18 XCC .72 285.46 C 20 NTT 14.95- XCC .04- 14.91- C 19 NTT 17.08- XCC .04- 17.04- C 18 NTT .25- XCC .25- C 16 NTT 24.90- XCC .06- 24.84- C 15 NTT 6.12- XCC .02- 6.10- C STS 43,144.53 XCC 107.86 43,036.67 C UTT 94.91 XCC .24 94.67 C ZTT 368.62 XCC .92 367.70 P STU 49,067.10 49,067.10 P 20 MPP 45.11 XCC .11 45.00 P 19 MPP 15.75 XCC .04 15.71 P 14 MPP XCC .00 P 20 MTT 451.03 451.03 P 19 MTT 76.84 76.84 P 14 MTT .66 .66 P 20 NTT 51.21 51.21 P SPS 982.72 XCC 2.45 980.27 P STS 3,299.95 XCC 8.24 3,291.71 P ZPT 16.58 16.58 P ZTT 80.86 XCC .20 80.66 442,375.96 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.37 XCC .01 4.36 P STU .73 .73 5.09 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 21 MTT 17.25 XCC .04 17.21 C 20 MTT 43.01 XCC .11 42.90 C 19 MTT 101.99- XCC .25- 101.74- C 18 MTT 29.58- XCC .07- 29.51- C 17 MTT .04- XCC .04- C 16 MTT .07- XCC .07- C 15 MTT .70- XCC .70- C 14 MTT .14- XCC .14- C 13 MTT .08- XCC .08- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.21 XCC 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 2.70 XCC .01 2.69 C 19 NTT .48 XCC .48 C 18 NTT .09- XCC .09- C 17 NTT XCC .00 C 16 NTT .19- XCC .19- C 15 NTT XCC .00 C 14 NTT .20- XCC .20- C 13 NTT .04- XCC .04- C 12 NTT .08- XCC .08- C 11 NTT .04- XCC .04- C 03 NTT XCC .00 C STS 8,326.88 XCC 20.82 8,306.06 C UTT 102.88 XCC .26 102.62 C ZTT 38.44- XCC .10- 38.34- C STU 23,030.13 XCC 57.58 22,972.55 P 20 MPP 7.04 XCC .02 7.02 P 19 MPP 3.82 XCC .01 3.81 P 18 MPP 2.29 XCC .01 2.28 P 17 MPP 2.31 XCC .01 2.30 P 16 MPP 1.57 XCC 1.57 P 15 MPP 1.01 XCC 1.01 P 14 MPP XCC .00 P 13 MPP .27 XCC .27 P 20 MTT 70.43 70.43 P 19 MTT 25.17 25.17 P 18 MTT 6.90 6.90 P 17 MTT 4.85 4.85 P 16 MTT 2.36 2.36 P 15 MTT 1.15 1.15 P 14 MTT .00 P 13 MTT .21 .21 P 20 NTT 1.57 1.57 P 19 NTT 12.81 12.81 P 18 NTT .61 .61 P 17 NTT .35 .35 P 15 NTT .46 .46 P 14 NTT .59 .59 P 13 NTT .12 .12 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT 2.34 2.34 P 08 NTT .41 .41 P 07 NTT .51- .51- P 06 NTT .00 P 05 NTT .93 .93 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 99 NTT .14 XCC .14 P 96 NTT XCC .00 P SPS 119.63 XCC .29 119.34 P STS 302.76 XCC .75 302.01 P UTT 4.68 XCC .01 4.67 P ZTT 18.03 XCC .04 17.99 31,867.69 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA .00 .00 SW01 WATER STANDBY OKJ ACR ACR C STA 10,880.00 10,880.00 P SPA 904.41 904.41 P STA 3,646.58 3,646.58 15,430.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,534.76 1,063.79 490,470.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 67,366.82 XCC 168.42 67,198.40 C 21 MTT 111.03- XCC .28- 110.75- C 20 MTT 107.71 XCC .27 107.44 C 19 MTT 14.15- XCC .04- 14.11- C 18 MTT 2.30- XCC .01- 2.29- C 15 MTT 1.00- XCC 1.00- C 14 MTT .17- XCC .17- C 21 NTT 2.36 XCC .01 2.35 C 20 NTT 1.53- XCC 1.53- C 19 NTT 6.11 XCC .02 6.09 C 18 NTT .03- XCC .03- C 15 NTT 6.29 XCC .02 6.27 C STS 10,944.71 XCC 27.36 10,917.35 C UTT 181.81 XCC .45 181.36 C ZTT 32.01 XCC .08 31.93 P STU 13,527.45 13,527.45 P 20 MPP 8.20 XCC .02 8.18 P 19 MPP .99 XCC .99 P 18 MPP 3.96 XCC .01 3.95 P 17 MPP 3.09 XCC .01 3.08 P 16 MPP .41 XCC .41 P 13 MPP 1.80 XCC 1.80 P 20 MTT 81.98 81.98 P 19 MTT 8.93 8.93 P 18 MTT 10.28 10.28 P 17 MTT 6.04 6.04 P 16 MTT .73 .73 P 13 MTT 1.42 1.42 P 20 NTT .98 .98 P 19 NTT 16.45 16.45 P 15 NTT .21 .21 P 05 NTT 8.18 8.18 P 04 NTT .13 .13 P 99 NTT .65 XCC .65 P SPS 57.74 57.74 P STS 169.51 XCC .42 169.09 P UPT 7.37 XCC .01 7.36 P UTT 2.75 XCC 2.75 P ZPT 22.61 22.61 P ZTT 44.53 XCC .11 44.42 92,307.12 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 173.99 XCC .43 173.56 C 21 MTT 38.57- XCC .10- 38.47- C 20 MTT 10.68- XCC .03- 10.65- C STS 40.68 XCC .10 40.58 P STU 3.10- 3.10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 161.92 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 115,650.45 XCC 289.13 115,361.32 C 21 MTT 147.10- XCC .37- 146.73- C 20 MTT 21.27- XCC .05- 21.22- C 19 MTT 698.32- XCC 1.75- 696.57- C 18 MTT 176.93- XCC .44- 176.49- C 16 MTT .32- XCC .32- C 21 NTT .08- XCC .08- C 20 NTT 21.46 XCC .05 21.41 C 19 NTT .07 XCC .07 C STS 14,718.30 XCC 36.80 14,681.50 C UTT 286.91 XCC .72 286.19 C ZTT 968.44- XCC 2.42- 966.02- P STU 22,930.46 22,930.46 P 20 MPP 7.53 XCC .02 7.51 P 19 MPP 5.72 XCC .01 5.71 P 18 MPP 3.24 XCC .01 3.23 P 16 MPP XCC .00 P 20 MTT 75.15 75.15 P 19 MTT 34.92 34.92 P 18 MTT 8.42 8.42 P 16 MTT .00 P 20 NTT 2.98 2.98 P 18 NTT 2.60 2.60 P 17 NTT .50 .50 P 10 NTT .00 P 01 NTT XCC .00 P SPS 171.80 171.80 P STS 435.85 XCC 1.08 434.77 P UPT 2.59 2.59 P UTT 2.91 XCC 2.91 P ZPT 4.42 XCC 4.42 P ZTT 7.58 XCC .02 7.56 152,038.59 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 36.43 XCC .09 36.34 C STS 25.32 XCC .06 25.26 P STU 7.53 7.53 69.13 SW01 WATER STANDBY OLD ACR ACR C STA 17,940.13 17,940.13 C ZTA 7.59 7.59 P SPA 160.85 160.85 P STA 440.54 440.54 P ZTA 15.18 15.18 18,564.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,661.29 520.24 263,141.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 14,005.58- XCC 35.01- 13,970.57- C 21 NLT 28.01- XCC .07- 27.94- C SLS 268,037.27 XCC 670.09 267,367.18 C STU 1,830,498.16 XCC 4,576.25 1,825,921.91 C ULT 37.48 XCC .09 37.39 C ZLT 2,697.05 XCC 6.74 2,690.31 P 20 MLT 4,437.87 4,437.87 P 19 MLT 777.09 777.09 P 18 MLT 295.10 295.10 P 17 MLT 416.18 416.18 P 16 MLT 56.04 56.04 P 15 MLT 75.64 75.64 P 20 MMT 351.22 351.22 P 19 MMT 233.93 233.93 P 18 MMT 142.57 142.57 P 17 MMT 222.83 222.83 P 16 MMT 77.28 77.28 P 15 MMT 31.00 31.00 P 14 MMT 38.97 38.97 P 20 NLT 262.50 262.50 P 18 NLT 78.45 78.45 P 16 NLT 37.45 37.45 P 15 NLT 36.23 36.23 P 14 NLT 6.25 6.25 P 13 NLT 7.19 7.19 P 10 NLT 3.55 3.55 P 09 NLT 41.96- 41.96- P 84 NLT 6.02 XCC .02 6.00 P SLS 13,994.42 XCC 34.99 13,959.43 P SMS 5,997.12 XCC 15.00 5,982.12 P STU 464,030.04 464,030.04 P ULT 35.72 XCC .09 35.63 P ZLT 82.78 XCC .21 82.57 2,573,659.45 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT 1.53 XCC 1.53 1.53 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 638.85- XCC 1.60- 637.25- C 21 NLT 2.88- XCC .01- 2.87- C SLS 1.46 XCC 1.46 C ULT 10.43- XCC .03- 10.40- P 18 MLT 26.99 26.99 P 17 MLT 1.68 1.68 P 20 MLT 117.42 117.42 P 19 MLT 118.37 118.37 P 18 MMT 14.24 14.24 P 17 MMT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MMT .00 P 19 MMT 32.18 32.18 P 13 NLT 11.11 11.11 P 20 NLT 142.88 142.88 P 14 NLT 11.93 11.93 P SLS 1,653.80 1,653.80 P SMS 420.77 420.77 P STU 36,395.91 36,395.91 38,299.16 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 20,719.63- XCC 51.80- 20,667.83- C 21 NLT 278.35- XCC .70- 277.65- C SLS 127,926.67 XCC 319.82 127,606.85 C STU 406,680.36 XCC 1,016.70 405,663.66 C ULT 62.81 XCC .16 62.65 C ZLT 250.75 XCC .63 250.12 P 20 MLT 2,189.90 2,189.90 P 19 MLT 466.50 466.50 P 18 MLT 111.89 111.89 P 17 MLT 177.79 177.79 P 16 MLT 20.98 20.98 P 15 MLT 6.04 6.04 P 20 MMT 192.92 192.92 P 19 MMT 105.95 105.95 P 18 MMT 55.41 55.41 P 17 MMT 92.14 92.14 P 16 MMT 33.66 33.66 P 15 MMT .26 .26 P 14 MMT 5.35 5.35 P 20 NLT 109.11 109.11 P 18 NLT 60.64 60.64 P 16 NLT .89 .89 P 15 NLT 14.95 14.95 P 14 NLT 3.26 3.26 P 13 NLT 14.72 14.72 P 10 NLT .00 P 09 NLT 66.19- 66.19- P 84 NLT .96 XCC .96 P SLS 15,319.44 XCC 38.29 15,281.15 P SMS 6,181.42 XCC 15.45 6,165.97 P STU 88,952.66 88,952.66 P ULT 19.92 XCC .05 19.87 P ZLT 49.63 49.63 626,704.21 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 28.01 XCC .07 27.94 C 20 MTT 70.92 XCC .18 70.74 C 19 MTT 169.26- XCC .42- 168.84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 49.78- XCC .12- 49.66- C 17 MTT .07- XCC .07- C 16 MTT .11- XCC .11- C 15 MTT 1.21- XCC 1.21- C 14 MTT .24- XCC .24- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 1.95 XCC 1.95 C 20 NTT 4.46 XCC .01 4.45 C 19 NTT .80 XCC .80 C 18 NTT .16- XCC .16- C 17 NTT XCC .00 C 16 NTT .34- XCC .34- C 15 NTT XCC .00 C 14 NTT .34- XCC .34- C 13 NTT .08- XCC .08- C 12 NTT .12- XCC .12- C 11 NTT .06- XCC .06- C 03 NTT XCC .00 C STS 13,515.24 XCC 33.79 13,481.45 C UTT 166.99 XCC .42 166.57 C ZTT 62.39- XCC .16- 62.23- C STU 52,995.70 XCC 132.49 52,863.21 P 20 MPP 11.59 XCC .03 11.56 P 19 MPP 6.36 XCC .02 6.34 P 18 MPP 3.85 XCC .01 3.84 P 17 MPP 3.96 XCC .01 3.95 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 1.76 XCC 1.76 P 14 MPP XCC .00 P 13 MPP .45 XCC .45 P 20 MTT 116.12 116.12 P 19 MTT 41.76 41.76 P 18 MTT 11.62 11.62 P 17 MTT 8.29 8.29 P 16 MTT 4.09 4.09 P 15 MTT 2.01 2.01 P 14 MTT .00 P 13 MTT .36 .36 P 20 NTT 2.58 2.58 P 19 NTT 21.26 21.26 P 18 NTT 1.02 1.02 P 17 NTT .60 .60 P 15 NTT .80 .80 P 14 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .19 .19 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT 3.94 3.94 P 08 NTT .74 .74 P 07 NTT .94- .94- P 06 NTT .00 P 05 NTT 1.54 1.54 P 04 NTT .00 P 01 NTT XCC .00 P 99 NTT .22 XCC .22 P 96 NTT XCC .00 P SPS 197.21 XCC .49 196.72 P STS 499.00 XCC 1.25 497.75 P UTT 7.67 XCC .01 7.66 P ZTT 29.74 XCC .06 29.68 67,313.41 SP01 WATER ACQUISITION OLF ACR ACR C STA 157.95 157.95 P SPA 46.71 46.71 P STA 227.79 227.79 432.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,313,183.72 6,773.51 3,306,410.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 99,887,845.05 AGENCY DEDUCTION 108,870.01 NET AGENCY TRANSFERS 99,778,975.04 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________