PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 86 MPP 38.31 38.31 P 86 MTT 6.06 6.06 44.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.37 .00 44.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 830,215.94 830,215.94 P SLS .00 830,215.94 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 509,018.37 509,018.37 P SPS 253,247.81 XCC 34.56 253,213.25 P SMS .00 762,231.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,592,482.12 34.56 1,592,447.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 22 MMT .00 C 21 MMT 253.22 253.22 C 20 MMT 1.43 1.43 C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 16 MMT .50 .50 C 15 MMT .14 .14 C 19 MPP 60.01 60.01 C 18 MPP .00 C 17 MPP .00 C 16 MPP 1.91 1.91 C 15 MPP .61 .61 C 14 MPP .00 C 22 MPP .00 C 21 MPP 13,842.88 13,842.88 C 20 MPP 309.30 309.30 C 22 NMT 29.95 29.95 C 22 NPP 1,494.66 1,494.66 C SMS 8,691.54 8,691.54 C SPA 77,906.49 77,906.49 C UMT 2,393.26 2,393.26 C UPA 359.33 359.33 C UWC 252.00 252.00 C UXP 2,383.70 2,383.70 C ZMT 30.81 30.81 C ZPA 169.87 169.87 C UPT 93,096.96 93,096.96 C ZPT 6,950.57 6,950.57 P UPT 9,867.62 9,867.62 P ZPT 41,502.21 41,502.21 P 21 NMT 137.15 137.15 P 20 NMT 13.44 13.44 P 19 NMT 16.78 16.78 P 17 NMT 17.07 17.07 P 10 NMT 46.29 46.29 P 07 NMT 362.38 362.38 P 06 NMT 25.55 25.55 P 21 NPP 11,090.61 11,090.61 P 20 NPP 1,410.24 1,410.24 P 19 NPP 184.77 184.77 P 18 NPP 387.83 387.83 P 17 NPP 570.64 570.64 P 16 NPP 350.62 350.62 P 10 NPP 841.70 841.70 P 09 NPP 402.57 402.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 5,863.04 5,863.04 P 06 NPP 294.81 294.81 P 05 NPP 4,114.83 4,114.83 P 95 NPP 164.71 164.71 P UMT 126.16 126.16 P UPA 664.61 664.61 P ZMT 478.37 478.37 P ZPA 1,051.75 1,051.75 288,214.89 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 532.00 532.00 C SCS .00 C UCS 9,072.00 9,072.00 C ZCC .00 P 21 MCC 3,190.00 3,190.00 P 20 MCC 790.00 790.00 P 19 MCC 340.00 340.00 P 18 MCC 160.00 160.00 P 17 MCC 80.00 80.00 P 16 MCC 10.00 10.00 P 14 MCC 30.00 30.00 P 13 MCC 20.00 20.00 P 87 MCC 10.00 10.00 P 21 NCC 1,736.00 1,736.00 P 20 NCC 168.00 168.00 P 19 NCC 21.00 21.00 P 18 NCC 50.00 50.00 P 17 NCC 100.00 100.00 P 16 NCC 76.00 76.00 P 10 NCC 70.00 70.00 P 09 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 06 NCC 135.00 135.00 P 05 NCC 90.00 90.00 P 95 NCC .00 P SCS 11,410.00 11,410.00 P UCS 1,624.00 1,624.00 P ZCC 1,370.00 1,370.00 31,294.00 FF01 FEES AAA FAD FAD C UWT 5,621.59 5,621.59 5,621.59 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,242,589.27 3,242,589.27 C UTT 35,241.75 35,241.75 C ZTT 34,305.65 34,305.65 P UTT 2,094.95 2,094.95 P ZTT 7,102.86 7,102.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,321,334.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 30,582.38- 30,582.38- C 21 MTT 3,036.49- 3,036.49- C 20 MTT 37.64 37.64 C 19 MTT 433.77- 433.77- C 18 MTT 441.83- 441.83- C 17 MTT 95.27- 95.27- C 16 MTT 287.47- 287.47- C 15 MTT 10.84 10.84 C 14 MTT 5.33 5.33 C 22 NTT 617.83- 617.83- C 21 NTT 6,774.35- 6,774.35- C 20 NTT 2,289.86- 2,289.86- C 19 NTT 468.85- 468.85- C 18 NTT 135.60- 135.60- C 17 NTT 121.81- 121.81- C 16 NTT 17.99- 17.99- C 15 NTT 247.07- 247.07- P 21 MPP 2,402.56 2,402.56 P 20 MPP 1,542.92 1,542.92 P 19 MPP 847.12 847.12 P 18 MPP 1,047.03 1,047.03 P 17 MPP 524.36 524.36 P 16 MPP 217.08 217.08 P 14 MPP 80.66 80.66 P 12 MPP 26.93 26.93 P 11 MPP 11.34 11.34 P 86 MPP 282.89 282.89 P 21 MTT 24,520.54 24,520.54 P 20 MTT 9,503.39 9,503.39 P 19 MTT 2,870.18 2,870.18 P 18 MTT 1,959.36 1,959.36 P 17 MTT 722.43 722.43 P 16 MTT 249.04 249.04 P 14 MTT 62.77 62.77 P 12 MTT 19.90 19.90 P 11 MTT 8.37 8.37 P 86 MTT 44.72 44.72 P 21 NTT 2,896.37 2,896.37 P 20 NTT 2,347.30 2,347.30 P 19 NTT 559.30 559.30 P 18 NTT 897.88 897.88 P 17 NTT 357.93 357.93 P 16 NTT 6.14 6.14 P 15 NTT 56.82 56.82 P 09 NTT 54.34 54.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 339.11 339.11 P 05 NTT 438.39 438.39 P 94 NTT 4.85 4.85 9,405.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,655,870.22 .00 3,655,870.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 4,894,440.94 4,894,440.94 C UTT 53,194.73 53,194.73 C ZTT 51,781.75 51,781.75 P UTT 3,165.49 3,165.49 P ZTT 10,732.59 10,732.59 5,013,315.50 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 46,161.78- 46,161.78- C 21 MTT 4,588.20- 4,588.20- C 20 MTT 56.92 56.92 C 19 MTT 656.07- 656.07- C 18 MTT 668.65- 668.65- C 17 MTT 144.25- 144.25- C 16 MTT 435.49- 435.49- C 15 MTT 16.44 16.44 C 14 MTT 8.08 8.08 C 22 NTT 932.58- 932.58- C 21 NTT 10,236.20- 10,236.20- C 20 NTT 3,462.10- 3,462.10- C 19 NTT 709.14- 709.14- C 18 NTT 205.21- 205.21- C 17 NTT 184.42- 184.42- C 16 NTT 27.25- 27.25- C 15 NTT 374.49- 374.49- P 21 MPP 3,630.33 3,630.33 P 20 MPP 2,332.79 2,332.79 P 19 MPP 1,281.28 1,281.28 P 18 MPP 1,584.53 1,584.53 P 17 MPP 793.88 793.88 P 16 MPP 328.86 328.86 P 14 MPP 122.30 122.30 P 21 MTT 37,051.08 37,051.08 P 20 MTT 14,368.43 14,368.43 P 19 MTT 4,341.15 4,341.15 P 18 MTT 2,965.20 2,965.20 P 17 MTT 1,093.76 1,093.76 P 16 MTT 377.25 377.25 P 14 MTT 95.18 95.18 P 21 NTT 4,376.48 4,376.48 P 20 NTT 3,548.94 3,548.94 P 19 NTT 845.94 845.94 P 18 NTT 1,358.81 1,358.81 P 17 NTT 541.89 541.89 P 16 NTT 9.31 9.31 P 15 NTT 86.12 86.12 P 94 NTT 7.20 7.20 12,436.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,025,751.82 .00 5,025,751.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 40,337.65 40,337.65 P XCC 4,407.07 4,407.07 44,744.72 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1.20 1.20 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,745.92 .00 44,745.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 140,075.53 140,075.53 140,075.53 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,216,342.65 1,216,342.65 1,216,342.65 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 8,023.07 8,023.07 8,023.07 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 124,711.61 124,711.61 124,711.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489,152.86 .00 1,489,152.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,593.40 7,593.40 C ZTA 535.70 535.70 P SPA 446.46 446.46 P STA 1,107.75 1,107.75 P ZTA 169.90 169.90 9,853.21 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 856.03 856.03 P SPA 42.03 42.03 P STA 67.23 67.23 965.29 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 44.41 44.41 P SPA .28 .28 P STA 1.30 1.30 45.99 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 797.58 797.58 P SPA 101.84 101.84 P STA 196.22 196.22 1,095.64 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,633.08 1,633.08 P SPA 55.06 55.06 P STA 160.37 160.37 1,848.51 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 993.12 993.12 P SPA 13.10 13.10 P STA 34.37 34.37 1,040.59 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,115.17 3,115.17 P SPA 84.64 84.64 P STA 193.16 193.16 3,392.97 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,334.25 1,334.25 P SPA 34.82 34.82 P STA 108.40 108.40 1,477.47 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,278.35 7,278.35 P SPA 481.86 481.86 P STA 1,168.40 1,168.40 8,928.61 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,559.81 2,559.81 P SPA 37.03 37.03 P STA 89.59 89.59 2,686.43 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 313.75 313.75 P SPA 49.33 49.33 P STA 120.99 120.99 484.07 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 522.92 522.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.77 1.77 P STA 8.43 8.43 533.12 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 211.45 211.45 211.45 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 89.84 89.84 89.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 882.40 882.40 P SPA 5.90 5.90 P STA 23.78 23.78 912.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,565.27 .00 33,565.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 9,066.35 9,066.35 P SPA 5,575.94 5,575.94 P STA 13,517.75 13,517.75 28,160.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,160.04 .00 28,160.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 105,041.16 105,041.16 C ZTA 1,032.30 1,032.30 P SPA 5,600.84 5,600.84 P STA 12,664.54 12,664.54 P ZTA 305.98 305.98 124,644.82 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,236.45 6,236.45 P SPA 1,669.84 1,669.84 P STA 4,897.80 4,897.80 12,804.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,448.91 .00 137,448.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 3,567.20 3,567.20 C UTA 1,910.50 1,910.50 P SPA 82.28 82.28 P STA 401.20 401.20 P UTA 718.30 718.30 6,679.48 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,060.90 1,060.90 P SPA 82.80 82.80 P STA 195.70 195.70 1,339.40 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 19,400.00 19,400.00 19,400.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,418.88 .00 27,418.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 22 MTT 2,558.57- XCC 6.40- 2,552.17- C 21 MTT 254.61- XCC .64- 253.97- C 20 MTT 3.14 XCC .01 3.13 C 19 MTT 36.02- XCC .09- 35.93- C 18 MTT 36.57- XCC .09- 36.48- C 17 MTT 7.78- XCC .02- 7.76- C 16 MTT 23.30- XCC .06- 23.24- C 15 MTT .87 XCC .87 C 14 MTT .43 XCC .43 C 22 NTT 51.69- XCC .13- 51.56- C 21 NTT 568.03- XCC 1.42- 566.61- C 20 NTT 191.25- XCC .48- 190.77- C 19 NTT 38.94- XCC .10- 38.84- C 18 NTT 11.22- XCC .03- 11.19- C 17 NTT 9.95- XCC .02- 9.93- C 16 NTT 1.45- XCC 1.45- C 15 NTT 19.89- XCC .05- 19.84- C STS 271,279.80 XCC 678.20 270,601.60 C UTT 2,948.38 XCC 7.37 2,941.01 C ZTT 2,870.06 XCC 7.18 2,862.88 P 21 MPP 201.45 XCC .50 200.95 P 20 MPP 128.87 XCC .32 128.55 P 19 MPP 70.36 XCC .18 70.18 P 18 MPP 86.67 XCC .22 86.45 P 17 MPP 42.84 XCC .11 42.73 P 16 MPP 17.60 XCC .04 17.56 P 14 MPP 6.45 XCC .02 6.43 P 12 MPP .97 XCC .97 P 11 MPP .41 XCC .41 P 86 MPP 7.67 XCC .02 7.65 P 21 MTT 2,056.07 2,056.07 P 20 MTT 793.74 793.74 P 19 MTT 238.39 238.39 P 18 MTT 162.18 162.18 P 17 MTT 59.02 59.02 P 16 MTT 20.20 20.20 P 14 MTT 5.02 5.02 P 12 MTT .71 .71 P 11 MTT .30 .30 P 86 MTT 1.22 XCC 1.22 P 21 NTT 242.86 242.86 P 20 NTT 196.05 196.05 P 19 NTT 46.45 46.45 P 18 NTT 74.32 74.32 P 17 NTT 29.25 29.25 P 16 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 4.58 4.58 P 09 NTT 1.87 XCC 1.87 P 07 NTT XCC .00 P 06 NTT 11.50 XCC .03 11.47 P 05 NTT 14.82 XCC .04 14.78 P 94 NTT .32 XCC .32 P UTT 175.67 XCC .42 175.25 P ZTT 595.58 XCC 1.48 594.10 277,900.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,587.32 686.61 277,900.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 22 MTT 873.98- XCC 2.18- 871.80- C 21 MTT 83.73- XCC .21- 83.52- C 20 MTT 1.04 XCC 1.04 C 19 MTT 11.91- XCC .03- 11.88- C 18 MTT 12.06- XCC .03- 12.03- C 17 MTT 2.58- XCC .01- 2.57- C 16 MTT 7.75- XCC .02- 7.73- C 15 MTT .29 XCC .29 C 14 MTT .14 XCC .14 C 22 NTT 17.65- XCC .04- 17.61- C 21 NTT 186.80- XCC .47- 186.33- C 20 NTT 62.90- XCC .16- 62.74- C 19 NTT 12.87- XCC .03- 12.84- C 18 NTT 3.70- XCC .01- 3.69- C 17 NTT 3.30- XCC .01- 3.29- C 16 NTT .49- XCC .49- C 15 NTT 6.58- XCC .02- 6.56- C STS 92,666.45 XCC 231.67 92,434.78 C UTT 1,007.13 XCC 2.52 1,004.61 C ZTT 980.39 XCC 2.45 977.94 P 21 MPP 66.25 XCC .17 66.08 P 20 MPP 42.38 XCC .11 42.27 P 19 MPP 23.25 XCC .06 23.19 P 18 MPP 28.56 XCC .07 28.49 P 17 MPP 14.19 XCC .04 14.15 P 16 MPP 5.85 XCC .01 5.84 P 14 MPP 2.13 XCC .01 2.12 P 12 MPP .32 XCC .32 P 11 MPP .13 XCC .13 P 86 MPP 4.72 XCC .01 4.71 P 21 MTT 676.13 676.13 P 20 MTT 261.05 261.05 P 19 MTT 78.79 78.79 P 18 MTT 53.45 53.45 P 17 MTT 19.55 19.55 P 16 MTT 6.70 6.70 P 14 MTT 1.66 1.66 P 12 MTT .23 .23 P 11 MTT .09 .09 P 86 MTT .74 XCC .74 P 21 NTT 79.87 79.87 P 20 NTT 64.48 64.48 P 19 NTT 15.35 15.35 P 18 NTT 24.49 24.49 P 17 NTT 9.68 9.68 P 16 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.51 1.51 P 09 NTT .64 .64 P 07 NTT .00 P 06 NTT 4.49 4.49 P 05 NTT 5.66 5.66 P 94 NTT .15 XCC .15 P UTT 57.76 XCC .13 57.63 P ZTT 195.87 XCC .49 195.38 94,880.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,115.42 234.52 94,880.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 22 MTT 583.48- XCC 1.46- 582.02- C 21 MTT 59.55- XCC .15- 59.40- C 20 MTT .74 XCC .74 C 19 MTT 8.66- XCC .02- 8.64- C 18 MTT 8.84- XCC .02- 8.82- C 17 MTT 1.94- XCC 1.94- C 16 MTT 5.84- XCC .01- 5.83- C 15 MTT .21 XCC .21 C 14 MTT .11 XCC .11 C 22 NTT 11.79- XCC .03- 11.76- C 21 NTT 132.87- XCC .33- 132.54- C 20 NTT 45.39- XCC .11- 45.28- C 19 NTT 9.36- XCC .02- 9.34- C 18 NTT 2.72- XCC .01- 2.71- C 17 NTT 2.48- XCC .01- 2.47- C 16 NTT .36- XCC .36- C 15 NTT 4.94- XCC .01- 4.93- C STS 61,864.97 XCC 154.66 61,710.31 C UTT 672.38 XCC 1.68 670.70 C ZTT 654.51 XCC 1.64 652.87 P 21 MPP 47.13 XCC .12 47.01 P 20 MPP 30.59 XCC .08 30.51 P 19 MPP 16.91 XCC .04 16.87 P 18 MPP 20.96 XCC .05 20.91 P 17 MPP 10.67 XCC .03 10.64 P 16 MPP 4.41 XCC .01 4.40 P 14 MPP 1.61 XCC 1.61 P 12 MPP .24 XCC .24 P 11 MPP .10 XCC .10 P 86 MPP 2.17 XCC .01 2.16 P 21 MTT 480.94 480.94 P 20 MTT 188.39 188.39 P 19 MTT 57.30 57.30 P 18 MTT 39.23 39.23 P 17 MTT 14.70 14.70 P 16 MTT 5.07 5.07 P 14 MTT 1.25 1.25 P 12 MTT .18 .18 P 11 MTT .08 .08 P 86 MTT .34 XCC .34 P 21 NTT 56.81 56.81 P 20 NTT 46.53 46.53 P 19 NTT 11.17 11.17 P 18 NTT 17.98 17.98 P 17 NTT 7.29 7.29 P 16 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.14 1.14 P 09 NTT .49 XCC .49 P 07 NTT XCC .00 P 06 NTT 3.07 XCC .01 3.06 P 05 NTT 3.93 XCC .01 3.92 P 94 NTT .09 XCC .09 P UTT 41.08 XCC .09 40.99 P ZTT 139.30 XCC .32 138.98 63,409.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,565.98 156.57 63,409.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 22 MTT 623.56- XCC 1.56- 622.00- C 21 MTT 63.52- XCC .16- 63.36- C 20 MTT .80 XCC .80 C 19 MTT 9.37- XCC .02- 9.35- C 18 MTT 9.70- XCC .02- 9.68- C 17 MTT 2.14- XCC .01- 2.13- C 16 MTT 6.62- XCC .02- 6.60- C 15 MTT .25 XCC .25 C 14 MTT .12 XCC .12 C 22 NTT 12.60- XCC .03- 12.57- C 21 NTT 141.70- XCC .35- 141.35- C 20 NTT 48.72- XCC .12- 48.60- C 19 NTT 10.12- XCC .03- 10.09- C 18 NTT 2.97- XCC .01- 2.96- C 17 NTT 2.74- XCC .01- 2.73- C 16 NTT .42- XCC .42- C 15 NTT 5.70- XCC .01- 5.69- C STS 66,114.95 XCC 165.29 65,949.66 C UTT 718.56 XCC 1.80 716.76 C ZTT 699.48 XCC 1.75 697.73 P 21 MPP 50.25 XCC .13 50.12 P 20 MPP 32.82 XCC .08 32.74 P 19 MPP 18.29 XCC .05 18.24 P 18 MPP 22.97 XCC .06 22.91 P 17 MPP 11.80 XCC .03 11.77 P 16 MPP 4.99 XCC .01 4.98 P 14 MPP 1.85 XCC 1.85 P 12 MPP .29 XCC .29 P 11 MPP .13 XCC .13 P 86 MPP 2.47 XCC .01 2.46 P 21 MTT 512.90 512.90 P 20 MTT 202.18 202.18 P 19 MTT 61.96 61.96 P 18 MTT 42.99 42.99 P 17 MTT 16.26 16.26 P 16 MTT 5.73 5.73 P 14 MTT 1.44 1.44 P 12 MTT .22 .22 P 11 MTT .09 .09 P 86 MTT .40 XCC .40 P 21 NTT 60.58 60.58 P 20 NTT 49.93 49.93 P 19 NTT 12.07 12.07 P 18 NTT 19.69 19.69 P 17 NTT 8.05 8.05 P 16 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.31 1.31 P 09 NTT .63 XCC .63 P 07 NTT XCC .00 P 06 NTT 4.26 XCC .01 4.25 P 05 NTT 5.09 XCC .01 5.08 P 94 NTT .09 XCC .09 P UTT 43.82 XCC .10 43.72 P ZTT 148.59 XCC .35 148.24 67,771.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,938.56 167.33 67,771.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 22 MTT 54.71- XCC .14- 54.57- C 21 MTT 5.44- XCC .01- 5.43- C 20 MTT .07 XCC .07 C 19 MTT .78- XCC .78- C 18 MTT .81- XCC .81- C 17 MTT .18- XCC .18- C 16 MTT .54- XCC .54- C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 22 NTT 1.10- XCC 1.10- C 21 NTT 12.14- XCC .03- 12.11- C 20 NTT 4.11- XCC .01- 4.10- C 19 NTT .86- XCC .86- C 18 NTT .25- XCC .25- C 17 NTT .23- XCC .23- C 16 NTT .03- XCC .03- C 15 NTT .47- XCC .47- C STS 5,801.10 XCC 14.50 5,786.60 C UTT 63.05 XCC .16 62.89 C ZTT 61.37 XCC .15 61.22 P 21 MPP 4.31 XCC .01 4.30 P 20 MPP 2.78 XCC .01 2.77 P 19 MPP 1.54 XCC 1.54 P 18 MPP 1.93 XCC 1.93 P 17 MPP .99 XCC .99 P 16 MPP .42 XCC .42 P 14 MPP .16 XCC .16 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 86 MPP .33 XCC .33 P 21 MTT 43.94 43.94 P 20 MTT 17.08 17.08 P 19 MTT 5.22 5.22 P 18 MTT 3.60 3.60 P 17 MTT 1.36 1.36 P 16 MTT .47 .47 P 14 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .05 XCC .05 P 21 NTT 5.19 5.19 P 20 NTT 4.22 4.22 P 19 NTT 1.02 1.02 P 18 NTT 1.66 1.66 P 17 NTT .67 .67 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .11 .11 P 09 NTT .05 XCC .05 P 07 NTT XCC .00 P 06 NTT .32 XCC .32 P 05 NTT .42 XCC .42 P 94 NTT .01 XCC .01 P UTT 3.78 XCC .01 3.77 P ZTT 12.71 XCC .02 12.69 5,943.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,958.52 14.67 5,943.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 22 MTT 195.42- XCC .49- 194.93- C 21 MTT 19.20- XCC .05- 19.15- C 20 MTT .24 XCC .24 C 19 MTT 2.72- XCC .01- 2.71- C 18 MTT 2.77- XCC .01- 2.76- C 17 MTT .61- XCC .61- C 16 MTT 1.87- XCC 1.87- C 15 MTT .07 XCC .07 C 14 MTT .04 XCC .04 C 22 NTT 3.95- XCC .01- 3.94- C 21 NTT 42.84- XCC .11- 42.73- C 20 NTT 14.39- XCC .04- 14.35- C 19 NTT 2.94- XCC .01- 2.93- C 18 NTT .85- XCC .85- C 17 NTT .78- XCC .78- C 16 NTT .12- XCC .12- C 15 NTT 1.73- XCC 1.73- C STS 20,719.73 XCC 51.80 20,667.93 C UTT 225.19 XCC .56 224.63 C ZTT 219.21 XCC .55 218.66 P 21 MPP 15.19 XCC .04 15.15 P 20 MPP 9.69 XCC .02 9.67 P 19 MPP 5.31 XCC .01 5.30 P 18 MPP 6.57 XCC .02 6.55 P 17 MPP 3.35 XCC .01 3.34 P 16 MPP 1.40 XCC 1.40 P 14 MPP .60 XCC .60 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 86 MPP 2.24 XCC .01 2.23 P 21 MTT 155.07 155.07 P 20 MTT 59.70 59.70 P 19 MTT 17.99 17.99 P 18 MTT 12.30 12.30 P 17 MTT 4.62 4.62 P 16 MTT 1.62 1.62 P 14 MTT .47 .47 P 12 MTT .06 .06 P 11 MTT .03 .03 P 86 MTT .35 XCC .35 P 21 NTT 18.32 18.32 P 20 NTT 14.75 14.75 P 19 NTT 3.51 3.51 P 18 NTT 5.63 5.63 P 17 NTT 2.29 2.29 P 16 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .40 .40 P 09 NTT .16 XCC .16 P 07 NTT XCC .00 P 06 NTT 1.01 XCC 1.01 P 05 NTT 1.28 XCC 1.28 P 94 NTT .09 XCC .09 P UTT 13.23 XCC .03 13.20 P ZTT 44.90 XCC .09 44.81 21,224.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,276.58 52.41 21,224.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 242.91- XCC .61- 242.30- C 21 MTT 23.95- XCC .06- 23.89- C 20 MTT .29 XCC .29 C 19 MTT 3.40- XCC .01- 3.39- C 18 MTT 3.44- XCC .01- 3.43- C 17 MTT .73- XCC .73- C 16 MTT 2.19- XCC .01- 2.18- C 15 MTT .08 XCC .08 C 14 MTT .04 XCC .04 C 22 NTT 4.91- XCC .01- 4.90- C 21 NTT 53.42- XCC .13- 53.29- C 20 NTT 17.99- XCC .04- 17.95- C 19 NTT 3.66- XCC .01- 3.65- C 18 NTT 1.06- XCC 1.06- C 17 NTT .94- XCC .94- C 16 NTT .14- XCC .14- C 15 NTT 1.88- XCC 1.88- C STS 25,755.94 XCC 64.39 25,691.55 C UTT 279.92 XCC .70 279.22 C ZTT 272.49 XCC .68 271.81 P 21 MPP 18.95 XCC .05 18.90 P 20 MPP 12.12 XCC .03 12.09 P 19 MPP 6.63 XCC .02 6.61 P 18 MPP 8.16 XCC .02 8.14 P 17 MPP 4.04 XCC .01 4.03 P 16 MPP 1.66 XCC 1.66 P 14 MPP .60 XCC .60 P 12 MPP .09 XCC .09 P 11 MPP .04 XCC .04 P 86 MPP .87 XCC .87 P 21 MTT 193.37 193.37 P 20 MTT 74.65 74.65 P 19 MTT 22.45 22.45 P 18 MTT 15.27 15.27 P 17 MTT 5.56 5.56 P 16 MTT 1.90 1.90 P 14 MTT .47 .47 P 12 MTT .07 .07 P 11 MTT .02 .02 P 86 MTT .14 XCC .14 P 21 NTT 22.84 22.84 P 20 NTT 18.44 18.44 P 19 NTT 4.37 4.37 P 18 NTT 7.00 7.00 P 17 NTT 2.76 2.76 P 16 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .43 .43 P 09 NTT .18 XCC .18 P 07 NTT XCC .00 P 06 NTT 1.14 XCC 1.14 P 05 NTT 1.45 XCC 1.45 P 94 NTT .03 XCC .03 P UTT 16.53 XCC .04 16.49 P ZTT 56.01 XCC .12 55.89 26,381.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,446.43 65.17 26,381.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 66.64- XCC .17- 66.47- C 21 MTT 6.72- XCC .02- 6.70- C 20 MTT .09 XCC .09 C 19 MTT .97- XCC .97- C 18 MTT 1.01- XCC 1.01- C 17 MTT .22- XCC .22- C 16 MTT .68- XCC .68- C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 22 NTT 1.34- XCC 1.34- C 21 NTT 14.99- XCC .04- 14.95- C 20 NTT 5.10- XCC .01- 5.09- C 19 NTT 1.06- XCC 1.06- C 18 NTT .30- XCC .30- C 17 NTT .28- XCC .28- C 16 NTT .04- XCC .04- C 15 NTT .59- XCC .59- C STS 7,064.87 XCC 17.66 7,047.21 C UTT 76.79 XCC .19 76.60 C ZTT 74.75 XCC .19 74.56 P 21 MPP 5.31 XCC .01 5.30 P 20 MPP 3.44 XCC .01 3.43 P 19 MPP 1.90 XCC 1.90 P 18 MPP 2.37 XCC .01 2.36 P 17 MPP 1.21 XCC 1.21 P 16 MPP .51 XCC .51 P 14 MPP .20 XCC .20 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 86 MPP .34 XCC .34 P 21 MTT 54.26 54.26 P 20 MTT 21.21 21.21 P 19 MTT 6.46 6.46 P 18 MTT 4.44 4.44 P 17 MTT 1.67 1.67 P 16 MTT .58 .58 P 14 MTT .15 .15 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .05 XCC .05 P 21 NTT 6.41 6.41 P 20 NTT 5.24 5.24 P 19 NTT 1.26 1.26 P 18 NTT 2.04 2.04 P 17 NTT .83 .83 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .13 .13 P 09 NTT .06 .06 P 07 NTT .00 P 06 NTT .39 .39 P 05 NTT .49 .49 P 94 NTT .01 XCC .01 P UTT 4.63 XCC .01 4.62 P ZTT 15.74 XCC .02 15.72 7,240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,258.01 17.86 7,240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 22 MTT 1,706.14- XCC 4.27- 1,701.87- C 21 MTT 169.44- XCC .42- 169.02- C 20 MTT 2.11 XCC .01 2.10 C 19 MTT 24.44- XCC .06- 24.38- C 18 MTT 25.04- XCC .06- 24.98- C 17 MTT 5.43- XCC .01- 5.42- C 16 MTT 16.45- XCC .04- 16.41- C 15 MTT .62 XCC .62 C 14 MTT .31 XCC .31 C 22 NTT 34.47- XCC .09- 34.38- C 21 NTT 378.04- XCC .95- 377.09- C 20 NTT 128.37- XCC .32- 128.05- C 19 NTT 26.41- XCC .07- 26.34- C 18 NTT 7.69- XCC .02- 7.67- C 17 NTT 6.94- XCC .02- 6.92- C 16 NTT 1.03- XCC 1.03- C 15 NTT 14.24- XCC .04- 14.20- C STS 180,899.36 XCC 452.25 180,447.11 C UTT 1,966.08 XCC 4.92 1,961.16 C ZTT 1,913.86 XCC 4.78 1,909.08 P 21 MPP 134.07 XCC .34 133.73 P 20 MPP 86.49 XCC .22 86.27 P 19 MPP 47.73 XCC .12 47.61 P 18 MPP 59.34 XCC .15 59.19 P 17 MPP 29.87 XCC .07 29.80 P 16 MPP 12.43 XCC .03 12.40 P 14 MPP 4.67 XCC .01 4.66 P 12 MPP .71 XCC .71 P 11 MPP .30 XCC .30 P 86 MPP 8.90 XCC .02 8.88 P 21 MTT 1,368.33 1,368.33 P 20 MTT 532.72 532.72 P 19 MTT 161.70 161.70 P 18 MTT 111.04 111.04 P 17 MTT 41.15 41.15 P 16 MTT 14.26 14.26 P 14 MTT 3.64 3.64 P 12 MTT .53 .53 P 11 MTT .22 .22 P 86 MTT 1.41 XCC 1.41 P 21 NTT 161.62 161.62 P 20 NTT 131.58 131.58 P 19 NTT 31.51 31.51 P 18 NTT 50.88 50.88 P 17 NTT 20.38 20.38 P 16 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.28 3.28 P 09 NTT 1.42 1.42 P 07 NTT .00 P 06 NTT 9.04 9.04 P 05 NTT 12.15 12.15 P 94 NTT .31 XCC .31 P UTT 116.91 XCC .28 116.63 P ZTT 396.38 XCC .98 395.40 185,335.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,793.53 457.81 185,335.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 22 MTT 1,046.40- 1,046.40- C 21 MTT 104.01- 104.01- C 20 MTT 1.29 1.29 C 19 MTT 14.87- 14.87- C 18 MTT 15.15- 15.15- C 17 MTT 3.27- 3.27- C 16 MTT 9.87- 9.87- C 15 MTT .38 .38 C 14 MTT .18 .18 C 22 NTT 21.14- 21.14- C 21 NTT 232.03- 232.03- C 20 NTT 78.48- 78.48- C 19 NTT 16.08- 16.08- C 18 NTT 4.65- 4.65- C 17 NTT 4.17- 4.17- C 16 NTT .62- .62- C 15 NTT 8.49- 8.49- C STS 110,946.85 110,946.85 C UTT 1,205.82 1,205.82 C ZTT 1,173.78 1,173.78 P 21 MPP 82.30 82.30 P 20 MPP 52.88 52.88 P 19 MPP 29.04 29.04 P 18 MPP 35.91 35.91 P 17 MPP 17.99 17.99 P 16 MPP 7.45 7.45 P 14 MPP 2.77 2.77 P 12 MPP .41 .41 P 11 MPP .17 .17 P 86 MPP 4.32 4.32 P 21 MTT 839.88 839.88 P 20 MTT 325.71 325.71 P 19 MTT 98.40 98.40 P 18 MTT 67.20 67.20 P 17 MTT 24.79 24.79 P 16 MTT 8.55 8.55 P 14 MTT 2.16 2.16 P 12 MTT .31 .31 P 11 MTT .13 .13 P 86 MTT .68 .68 P 21 NTT 99.21 99.21 P 20 NTT 80.45 80.45 P 19 NTT 19.17 19.17 P 18 NTT 30.79 30.79 P 17 NTT 12.28 12.28 P 16 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.95 1.95 P 09 NTT .83 .83 P 07 NTT .00 P 06 NTT 5.33 5.33 P 05 NTT 6.75 6.75 P 94 NTT .17 .17 P UTT 71.75 71.75 P ZTT 243.26 243.26 113,942.27 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 70.32- 70.32- C 21 MTT 7.06- 7.06- C 20 MTT .09 .09 C 19 MTT 1.02- 1.02- C 18 MTT 1.05- 1.05- C 17 MTT .23- .23- C 16 MTT .70- .70- C 15 MTT .02 .02 C 14 MTT .02 .02 C 22 NTT 1.42- 1.42- C 21 NTT 15.76- 15.76- C 20 NTT 5.36- 5.36- C 19 NTT 1.10- 1.10- C 18 NTT .32- .32- C 17 NTT .30- .30- C 16 NTT .04- .04- C 15 NTT .60- .60- C STS 7,456.87 7,456.87 C UTT 81.04 81.04 C ZTT 78.90 78.90 P 21 MPP 5.59 5.59 P 20 MPP 3.62 3.62 P 19 MPP 2.00 2.00 P 18 MPP 2.48 2.48 P 17 MPP 1.25 1.25 P 16 MPP .53 .53 P 14 MPP .20 .20 P 12 MPP .03 .03 P 11 MPP .02 .02 P 86 MPP .39 .39 P 21 MTT 57.04 57.04 P 20 MTT 22.28 22.28 P 19 MTT 6.77 6.77 P 18 MTT 4.65 4.65 P 17 MTT 1.73 1.73 P 16 MTT .60 .60 P 14 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .07 .07 P 21 NTT 6.74 6.74 P 20 NTT 5.50 5.50 P 19 NTT 1.32 1.32 P 18 NTT 2.13 2.13 P 17 NTT .86 .86 P 16 NTT .02 .02 P 15 NTT .14 .14 P 09 NTT .07 .07 P 07 NTT .00 P 06 NTT .42 .42 P 05 NTT .52 .52 P 94 NTT .01 .01 P UTT 4.87 4.87 P ZTT 16.55 16.55 7,660.24 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 358.72- 358.72- C 21 MTT 35.64- 35.64- C 20 MTT .44 .44 C 19 MTT 5.09- 5.09- C 18 MTT 5.18- 5.18- C 17 MTT 1.12- 1.12- C 16 MTT 3.37- 3.37- C 15 MTT .13 .13 C 14 MTT .06 .06 C 22 NTT 7.25- 7.25- C 21 NTT 79.50- 79.50- C 20 NTT 26.83- 26.83- C 19 NTT 5.50- 5.50- C 18 NTT 1.59- 1.59- C 17 NTT 1.43- 1.43- C 16 NTT .21- .21- C 15 NTT 2.91- 2.91- C STS 38,034.13 38,034.13 C UTT 413.37 413.37 C ZTT 402.39 402.39 P 21 MPP 28.19 28.19 P 20 MPP 18.08 18.08 P 19 MPP 9.93 9.93 P 18 MPP 12.29 12.29 P 17 MPP 6.16 6.16 P 16 MPP 2.55 2.55 P 14 MPP .95 .95 P 12 MPP .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .06 .06 P 86 MPP 1.37 1.37 P 21 MTT 287.76 287.76 P 20 MTT 111.33 111.33 P 19 MTT 33.64 33.64 P 18 MTT 22.98 22.98 P 17 MTT 8.47 8.47 P 16 MTT 2.93 2.93 P 14 MTT .74 .74 P 12 MTT .10 .10 P 11 MTT .05 .05 P 86 MTT .21 .21 P 21 NTT 33.99 33.99 P 20 NTT 27.50 27.50 P 19 NTT 6.56 6.56 P 18 NTT 10.54 10.54 P 17 NTT 4.20 4.20 P 16 NTT .07 .07 P 15 NTT .67 .67 P 09 NTT .28 .28 P 07 NTT .00 P 06 NTT 1.81 1.81 P 05 NTT 2.29 2.29 P 94 NTT .06 .06 P UTT 24.58 24.58 P ZTT 83.34 83.34 39,060.01 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 245.81- 245.81- C 21 MTT 24.59- 24.59- C 20 MTT .30 .30 C 19 MTT 3.51- 3.51- C 18 MTT 3.58- 3.58- C 17 MTT .77- .77- C 16 MTT 2.33- 2.33- C 15 MTT .09 .09 C 14 MTT .04 .04 C 22 NTT 4.97- 4.97- C 21 NTT 54.86- 54.86- C 20 NTT 18.54- 18.54- C 19 NTT 3.79- 3.79- C 18 NTT 1.10- 1.10- C 17 NTT .98- .98- C 16 NTT .15- .15- C 15 NTT 2.01- 2.01- C STS 26,062.61 26,062.61 C UTT 283.26 283.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 275.73 275.73 P 21 MPP 19.46 19.46 P 20 MPP 12.49 12.49 P 19 MPP 6.86 6.86 P 18 MPP 8.48 8.48 P 17 MPP 4.23 4.23 P 16 MPP 1.75 1.75 P 14 MPP .66 .66 P 12 MPP .10 .10 P 11 MPP .04 .04 P 86 MPP .91 .91 P 21 MTT 198.57 198.57 P 20 MTT 76.94 76.94 P 19 MTT 23.24 23.24 P 18 MTT 15.88 15.88 P 17 MTT 5.84 5.84 P 16 MTT 2.01 2.01 P 14 MTT .51 .51 P 12 MTT .08 .08 P 11 MTT .03 .03 P 86 MTT .14 .14 P 21 NTT 23.45 23.45 P 20 NTT 19.00 19.00 P 19 NTT 4.53 4.53 P 18 NTT 7.27 7.27 P 17 NTT 2.89 2.89 P 16 NTT .05 .05 P 15 NTT .46 .46 P 09 NTT .20 .20 P 07 NTT .00 P 06 NTT 1.26 1.26 P 05 NTT 1.58 1.58 P 94 NTT .03 .03 P UTT 16.98 16.98 P ZTT 57.49 57.49 26,768.45 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 89.30- 89.30- C 21 MTT 8.87- 8.87- C 20 MTT .11 .11 C 19 MTT 1.26- 1.26- C 18 MTT 1.29- 1.29- C 17 MTT .28- .28- C 16 MTT .84- .84- C 15 MTT .03 .03 C 14 MTT .02 .02 C 22 NTT 1.80- 1.80- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 19.78- 19.78- C 20 NTT 6.67- 6.67- C 19 NTT 1.37- 1.37- C 18 NTT .40- .40- C 17 NTT .36- .36- C 16 NTT .05- .05- C 15 NTT .72- .72- C STS 9,468.20 9,468.20 C UTT 102.91 102.91 C ZTT 100.17 100.17 P 21 MPP 7.01 7.01 P 20 MPP 4.50 4.50 P 19 MPP 2.47 2.47 P 18 MPP 3.06 3.06 P 17 MPP 1.54 1.54 P 16 MPP .64 .64 P 14 MPP .24 .24 P 12 MPP .03 .03 P 11 MPP .01 .01 P 86 MPP .33 .33 P 21 MTT 71.60 71.60 P 20 MTT 27.70 27.70 P 19 MTT 8.36 8.36 P 18 MTT 5.72 5.72 P 17 MTT 2.12 2.12 P 16 MTT .73 .73 P 14 MTT .19 .19 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .06 .06 P 21 NTT 8.46 8.46 P 20 NTT 6.84 6.84 P 19 NTT 1.63 1.63 P 18 NTT 2.62 2.62 P 17 NTT 1.05 1.05 P 16 NTT .02 .02 P 15 NTT .17 .17 P 09 NTT .07 .07 P 07 NTT .00 P 06 NTT .45 .45 P 05 NTT .57 .57 P 94 NTT .02 .02 P UTT 6.12 6.12 P ZTT 20.76 20.76 9,723.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,154.54 .00 197,154.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,485.99 2,485.99 C UTT 27.01 27.01 C ZTT 26.30 26.30 P SPS 34.30 34.30 P STS 92.42 92.42 P UTT 1.62 1.62 P ZTT 5.49 5.49 P UPT 1.18 1.18 P ZPT 4.94 4.94 2,679.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 22 MTT 23.45- 23.45- C 21 MTT 2.34- 2.34- C 20 MTT .03 .03 C 19 MTT .35- .35- C 18 MTT .37- .37- C 17 MTT .07- .07- C 16 MTT .25- .25- C 15 MTT .01 .01 C 14 MTT .00 C 15 NTT .22- .22- C 16 NTT .01- .01- C 17 NTT .10- .10- C 18 NTT .11- .11- C 19 NTT .38- .38- C 20 NTT 1.81- 1.81- C 21 NTT 5.24- 5.24- C 22 NTT .47- .47- P 21 MPP 1.86 1.86 P 20 MPP 1.21 1.21 P 19 MPP .68 .68 P 18 MPP .86 .86 P 17 MPP .43 .43 P 16 MPP .19 .19 P 14 MPP .07 .07 P 12 MPP .16 .16 P 11 MPP .07 .07 P 86 MPP .26 .26 P 21 MTT 18.96 18.96 P 20 MTT 7.50 7.50 P 19 MTT 2.33 2.33 P 18 MTT 1.62 1.62 P 17 MTT .60 .60 P 16 MTT .21 .21 P 14 MTT .05 .05 P 12 MTT .12 .12 P 11 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .04 .04 P 94 NTT .00 P 05 NTT 2.52 2.52 P 06 NTT 2.33 2.33 P 07 NTT .00 P 09 NTT .35 .35 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT .30 .30 P 18 NTT .74 .74 P 19 NTT .45 .45 P 20 NTT 1.85 1.85 P 21 NTT 2.24 2.24 12.97 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 350.63 350.63 350.63 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,715.99 1,715.99 1,715.99 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 29,765.58 29,765.58 P SPA 2,290.06 2,290.06 P STA 3,963.43 3,963.43 36,019.07 SS01 SEWER STANDBY OAA ACR ACR C STA 11,141.98 11,141.98 P SPA 317.05 317.05 P STA 1,547.90 1,547.90 13,006.93 SW01 WATER STANDBY OAA ACR ACR C STA 15,624.63 15,624.63 P SPA 407.77 407.77 P STA 1,990.92 1,990.92 18,023.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,808.16 .00 71,808.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 175.34- 175.34- 175.34- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 62,029.41 62,029.41 C UTT 674.16 674.16 C ZTT 656.26 656.26 P UTT 41.21 41.21 P ZTT 139.73 139.73 P UPT 30.78 30.78 P ZPT 125.52 125.52 63,697.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 585.02- 585.02- C 21 MTT 59.74- 59.74- C 20 MTT .75 .75 C 19 MTT 8.55- 8.55- C 18 MTT 8.79- 8.79- C 17 MTT 1.92- 1.92- C 16 MTT 5.85- 5.85- C 15 MTT .22 .22 C 14 MTT .11 .11 C 22 NTT 11.82- 11.82- C 21 NTT 133.26- 133.26- C 20 NTT 45.26- 45.26- C 19 NTT 9.24- 9.24- C 18 NTT 2.70- 2.70- C 17 NTT 2.45- 2.45- C 16 NTT .37- .37- C 15 NTT 5.00- 5.00- P 21 MPP 47.26 47.26 P 20 MPP 30.50 30.50 P 19 MPP 16.69 16.69 P 18 MPP 20.85 20.85 P 17 MPP 10.57 10.57 P 16 MPP 4.41 4.41 P 14 MPP 1.63 1.63 P 12 MPP .62 .62 P 11 MPP .27 .27 P 21 MTT 482.35 482.35 P 20 MTT 187.86 187.86 P 19 MTT 56.55 56.55 P 18 MTT 39.01 39.01 P 17 MTT 14.56 14.56 P 16 MTT 5.07 5.07 P 14 MTT 1.27 1.27 P 12 MTT .46 .46 P 11 MTT .19 .19 P 19 NTT 11.02 11.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 17.88 17.88 P 17 NTT 7.21 7.21 P 16 NTT .13 .13 P 15 NTT 1.15 1.15 P 09 NTT 1.34 1.34 P 07 NTT .00 P 06 NTT 8.59 8.59 P 05 NTT 10.39 10.39 P 94 NTT .06 .06 P 21 NTT 56.98 56.98 P 20 NTT 46.40 46.40 202.38 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,561.13 1,561.13 1,561.13 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 22,804.04 22,804.04 P SPA 5,639.68 5,639.68 P STA 5,829.44 5,829.44 34,273.16 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 566.34 566.34 566.34 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 4,953.80 4,953.80 4,953.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,078.54 .00 105,078.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 11,956.19 11,956.19 C UTT 129.95 129.95 C ZTT 126.49 126.49 P UTT 7.96 7.96 P ZTT 27.00 27.00 P UPT 5.95 5.95 P ZPT 24.26 24.26 12,277.80 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,990.21 7,990.21 C UTT 86.84 86.84 C ZTT 84.53 84.53 P UTT 5.32 5.32 P ZTT 18.07 18.07 P UPT 4.00 4.00 P ZPT 16.19 16.19 8,205.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 112.77- 112.77- C 21 MTT 11.54- 11.54- C 20 MTT .14 .14 C 19 MTT 1.76- 1.76- C 18 MTT 1.80- 1.80- C 17 MTT .40- .40- C 16 MTT 1.26- 1.26- C 15 MTT .05 .05 C 14 MTT .02 .02 C 22 NTT 2.28- 2.28- C 21 NTT 25.75- 25.75- C 20 NTT 8.98- 8.98- C 19 NTT 1.89- 1.89- C 18 NTT .55- .55- C 17 NTT .51- .51- C 16 NTT .08- .08- C 15 NTT 1.11- 1.11- P 21 MPP 9.13 9.13 P 20 MPP 6.05 6.05 P 19 MPP 3.43 3.43 P 18 MPP 4.26 4.26 P 17 MPP 2.20 2.20 P 16 MPP .96 .96 P 14 MPP .37 .37 P 12 MPP .20 .20 P 11 MPP .08 .08 P 86 MPP 1.84 1.84 P 21 MTT 93.20 93.20 P 20 MTT 37.26 37.26 P 19 MTT 11.61 11.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 7.98 7.98 P 17 MTT 3.02 3.02 P 16 MTT 1.09 1.09 P 14 MTT .29 .29 P 12 MTT .14 .14 P 11 MTT .06 .06 P 86 MTT .29 .29 P 21 NTT 11.01 11.01 P 20 NTT 9.21 9.21 P 19 NTT 2.26 2.26 P 18 NTT 3.66 3.66 P 17 NTT 1.50 1.50 P 16 NTT .03 .03 P 15 NTT .25 .25 P 09 NTT .41 .41 P 07 NTT .00 P 06 NTT 2.31 2.31 P 05 NTT 3.89 3.89 P 94 NTT .03 .03 47.55 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 75.36- 75.36- C 21 MTT 7.71- 7.71- C 20 MTT .10 .10 C 19 MTT 1.17- 1.17- C 18 MTT 1.21- 1.21- C 17 MTT .27- .27- C 16 MTT .85- .85- C 15 MTT .03 .03 C 14 MTT .02 .02 C 15 NTT .75- .75- C 16 NTT .05- .05- C 17 NTT .35- .35- C 18 NTT .37- .37- C 19 NTT 1.27- 1.27- C 20 NTT 6.01- 6.01- C 21 NTT 17.22- 17.22- C 22 NTT 1.52- 1.52- P 21 MPP 6.11 6.11 P 20 MPP 4.05 4.05 P 19 MPP 2.29 2.29 P 18 MPP 2.86 2.86 P 17 MPP 1.47 1.47 P 16 MPP .63 .63 P 14 MPP .25 .25 P 12 MPP .04 .04 P 11 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 62.31 62.31 P 20 MTT 24.91 24.91 P 19 MTT 7.77 7.77 P 18 MTT 5.35 5.35 P 17 MTT 2.03 2.03 P 16 MTT .74 .74 P 14 MTT .20 .20 P 12 MTT .03 .03 P 11 MTT .02 .02 P 06 NTT .53 .53 P 07 NTT .00 P 09 NTT .08 .08 P 15 NTT .17 .17 P 16 NTT .01 .01 P 17 NTT 1.01 1.01 P 18 NTT 2.45 2.45 P 19 NTT 1.52 1.52 P 20 NTT 6.15 6.15 P 21 NTT 7.36 7.36 26.40 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 170.45 170.45 P STA 831.45 831.45 1,001.90 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 3.63 3.63 3.63 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 86.75 86.75 P STA 423.24 423.24 509.99 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 5,764.43 5,764.43 5,764.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,836.86 .00 27,836.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 42,960.56 42,960.56 C UTT 466.91 466.91 C ZTT 454.51 454.51 P UTT 27.36 27.36 P ZTT 92.70 92.70 P UPT 20.41 20.41 P ZPT 83.32 83.32 44,105.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 22 MTT 405.18- 405.18- C 21 MTT 39.65- 39.65- C 20 MTT .50 .50 C 19 MTT 5.77- 5.77- C 18 MTT 5.98- 5.98- C 17 MTT 1.31- 1.31- C 16 MTT 3.99- 3.99- C 15 MTT .15 .15 C 14 MTT .08 .08 C 22 NTT 8.19- 8.19- C 21 NTT 88.44- 88.44- C 20 NTT 30.09- 30.09- C 19 NTT 6.24- 6.24- C 18 NTT 1.84- 1.84- C 17 NTT 1.67- 1.67- C 16 NTT .25- .25- C 15 NTT 3.45- 3.45- P 21 MPP 31.37 31.37 P 20 MPP 20.27 20.27 P 19 MPP 11.28 11.28 P 18 MPP 14.17 14.17 P 17 MPP 7.19 7.19 P 16 MPP 3.02 3.02 P 14 MPP 1.13 1.13 P 12 MPP .22 .22 P 11 MPP .09 .09 P 86 MPP 1.92 1.92 P 21 MTT 320.14 320.14 P 20 MTT 124.89 124.89 P 19 MTT 38.20 38.20 P 18 MTT 26.52 26.52 P 17 MTT 9.91 9.91 P 16 MTT 3.45 3.45 P 14 MTT .87 .87 P 12 MTT .16 .16 P 11 MTT .07 .07 P 86 MTT .30 .30 P 21 NTT 37.81 37.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 30.85 30.85 P 19 NTT 7.44 7.44 P 18 NTT 12.15 12.15 P 17 NTT 4.91 4.91 P 16 NTT .09 .09 P 15 NTT .80 .80 P 09 NTT .44 .44 P 07 NTT .00 P 06 NTT 2.63 2.63 P 05 NTT 3.43 3.43 P 94 NTT .07 .07 114.47 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,820.30 1,820.30 1,820.30 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 49,544.64 49,544.64 P SPA 568.05 568.05 P STA 2,284.94 2,284.94 52,397.63 SU02 SEWER SERVICES OAE ACR ACR C STA 52,822.88 52,822.88 P SPA 613.15 613.15 P STA 2,452.83 2,452.83 55,888.86 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 19,546.00 19,546.00 P SPA 274.91 274.91 P STA 1,089.39 1,089.39 20,910.30 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 49,848.38 49,848.38 P SPA 628.69 628.69 P STA 2,479.57 2,479.57 52,956.64 SW01 WATER STANDBY OAE ACR ACR C STA 2,371.25 2,371.25 P SPA 38.21 38.21 P STA 186.25 186.25 2,595.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,789.68 .00 230,789.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 4,205.62 4,205.62 4,205.62 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 160,488.74 160,488.74 C UTT 1,744.26 1,744.26 C ZTT 1,697.93 1,697.93 P SPS 2,183.48 2,183.48 P STS 5,885.84 5,885.84 P UTT 103.17 103.17 P ZTT 349.79 349.79 P UPT 77.01 77.01 P ZPT 314.22 314.22 172,844.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 1,513.64- 1,513.64- C 21 MTT 149.52- 149.52- C 20 MTT 1.82 1.82 C 19 MTT 20.98- 20.98- C 18 MTT 21.10- 21.10- C 17 MTT 4.42- 4.42- C 16 MTT 13.10- 13.10- C 15 MTT .49 .49 C 14 MTT .23 .23 C 15 NTT 11.12- 11.12- C 16 NTT .82- .82- C 17 NTT 5.65- 5.65- C 18 NTT 6.47- 6.47- C 19 NTT 22.67- 22.67- C 20 NTT 111.20- 111.20- C 21 NTT 333.59- 333.59- C 22 NTT 30.58- 30.58- P 21 MPP 118.31 118.31 P 20 MPP 74.93 74.93 P 19 MPP 40.96 40.96 P 18 MPP 50.00 50.00 P 17 MPP 24.35 24.35 P 16 MPP 9.90 9.90 P 14 MPP 3.59 3.59 P 12 MPP 1.00 1.00 P 11 MPP .43 .43 P 86 MPP 6.99 6.99 P 21 MTT 1,207.47 1,207.47 P 20 MTT 461.51 461.51 P 19 MTT 138.79 138.79 P 18 MTT 93.57 93.57 P 17 MTT 33.54 33.54 P 16 MTT 11.36 11.36 P 14 MTT 2.79 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .74 .74 P 11 MTT .31 .31 P 86 MTT 1.11 1.11 P 94 NTT .16 .16 P 05 NTT 14.68 14.68 P 06 NTT 11.39 11.39 P 07 NTT .00 P 09 NTT 1.98 1.98 P 15 NTT 2.56 2.56 P 16 NTT .28 .28 P 17 NTT 16.61 16.61 P 18 NTT 42.88 42.88 P 19 NTT 27.04 27.04 P 20 NTT 113.99 113.99 P 21 NTT 142.63 142.63 413.53 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 14.30 14.30 14.30 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 20.40 20.40 20.40 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 45.66 45.66 45.66 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 165.21 165.21 165.21 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.30 6.30 6.30 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 30.83 30.83 30.83 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.84 114.84 114.84 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 224.16 224.16 224.16 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 70.56 70.56 70.56 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 372.30 372.30 372.30 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 6.97 6.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6.97 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 6.61 6.61 6.61 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 196.49 196.49 196.49 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 14.68 14.68 14.68 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 63.94 63.94 63.94 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 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 123.30 123.30 123.30 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 160.08 160.08 160.08 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 673.00 673.00 673.00 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 59.43 59.43 59.43 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 180.72 180.72 180.72 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 81.70 81.70 81.70 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 43.41 43.41 43.41 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 16.15 16.15 16.15 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA .00 .00 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 6.79 6.79 6.79 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 37.56 37.56 37.56 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 70.14 70.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 70.14 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.48 21.48 21.48 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 42.96 42.96 42.96 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.14 44.14 44.14 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.34 23.34 23.34 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.20 46.20 46.20 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 16.86 16.86 16.86 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,632.80 2,632.80 2,632.80 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 53.17 53.17 53.17 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 61.02 61.02 61.02 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.13 68.13 68.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,633.68 .00 184,633.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 66,597.84 66,597.84 C UTT 723.81 723.81 C ZTT 704.58 704.58 P SPS 946.87 946.87 P STS 2,552.47 2,552.47 P UTT 44.71 44.71 P ZTT 151.66 151.66 P UPT 33.39 33.39 P ZPT 136.26 136.26 71,891.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 22 MTT 628.12- 628.12- C 21 MTT 64.85- 64.85- C 20 MTT .83 .83 C 19 MTT 9.53- 9.53- C 18 MTT 9.74- 9.74- C 17 MTT 2.10- 2.10- C 16 MTT 6.26- 6.26- C 15 MTT .23 .23 C 14 MTT .12 .12 C 15 NTT 5.32- 5.32- C 16 NTT .39- .39- C 17 NTT 2.68- 2.68- C 18 NTT 2.99- 2.99- C 19 NTT 10.31- 10.31- C 20 NTT 50.18- 50.18- C 21 NTT 144.67- 144.67- C 22 NTT 12.69- 12.69- P 21 MPP 51.30 51.30 P 20 MPP 33.81 33.81 P 19 MPP 18.62 18.62 P 18 MPP 23.10 23.10 P 17 MPP 11.54 11.54 P 16 MPP 4.72 4.72 P 14 MPP 1.73 1.73 P 12 MPP .72 .72 P 11 MPP .30 .30 P 21 MTT 523.63 523.63 P 20 MTT 208.24 208.24 P 19 MTT 63.09 63.09 P 18 MTT 43.21 43.21 P 17 MTT 15.90 15.90 P 16 MTT 5.42 5.42 P 14 MTT 1.36 1.36 P 12 MTT .54 .54 P 11 MTT .22 .22 P 94 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 11.09 11.09 P 06 NTT 8.24 8.24 P 07 NTT .00 P 09 NTT 1.36 1.36 P 15 NTT 1.22 1.22 P 16 NTT .13 .13 P 17 NTT 7.88 7.88 P 18 NTT 19.80 19.80 P 19 NTT 12.30 12.30 P 20 NTT 51.43 51.43 P 21 NTT 61.85 61.85 234.17 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 11,240.52 11,240.52 11,240.52 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 146.68 146.68 146.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 42,298.50 42,298.50 42,298.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 12,099.84 12,099.84 12,099.84 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,129.26 1,129.26 1,129.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,964.67 2,964.67 C ZTA 8.19 8.19 P SPA 2.98 2.98 P STA 14.44 14.44 2,990.28 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,285.02 1,285.02 1,285.02 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,875.41 3,875.41 3,875.41 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 147.00 147.00 147.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,721.42 .00 148,721.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 60,624.75 60,624.75 C UTT 658.89 658.89 C ZTT 641.39 641.39 P SPS 793.12 793.12 P STS 2,137.99 2,137.99 P UTT 37.49 37.49 P ZTT 127.05 127.05 P UPT 27.98 27.98 P ZPT 114.15 114.15 65,162.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 22 MTT 571.78- 571.78- C 21 MTT 54.31- 54.31- C 20 MTT .65 .65 C 19 MTT 7.31- 7.31- C 18 MTT 7.24- 7.24- C 17 MTT 1.58- 1.58- C 16 MTT 4.64- 4.64- C 15 MTT .18 .18 C 14 MTT .08 .08 C 22 NTT 11.55- 11.55- C 21 NTT 121.17- 121.17- C 20 NTT 39.27- 39.27- C 19 NTT 7.90- 7.90- C 18 NTT 2.22- 2.22- C 17 NTT 2.02- 2.02- C 16 NTT .29- .29- C 15 NTT 3.91- 3.91- P 21 MPP 42.98 42.98 P 20 MPP 26.46 26.46 P 19 MPP 14.27 14.27 P 18 MPP 17.14 17.14 P 17 MPP 8.70 8.70 P 16 MPP 3.50 3.50 P 14 MPP 1.27 1.27 P 12 MPP .46 .46 P 11 MPP .19 .19 P 86 MPP 3.98 3.98 P 21 MTT 438.61 438.61 P 20 MTT 162.99 162.99 P 19 MTT 48.36 48.36 P 18 MTT 32.08 32.08 P 17 MTT 11.99 11.99 P 16 MTT 4.02 4.02 P 14 MTT .98 .98 P 12 MTT .34 .34 P 11 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .63 .63 P 21 NTT 51.81 51.81 P 20 NTT 40.26 40.26 P 19 NTT 9.42 9.42 P 18 NTT 14.70 14.70 P 17 NTT 5.94 5.94 P 16 NTT .10 .10 P 15 NTT .90 .90 P 09 NTT .96 .96 P 07 NTT .00 P 06 NTT 6.37 6.37 P 05 NTT 8.41 8.41 P 94 NTT .09 .09 123.77 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 7,043.59 7,043.59 P SPA 5.34 5.34 P STA 28.13 28.13 7,077.06 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 7,903.48 7,903.48 P SPA 180.14 180.14 P STA 290.37 290.37 8,373.99 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,171.04 1,171.04 1,171.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,094.62 .00 82,094.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 34,979.91 34,979.91 C UTT 380.18 380.18 C ZTT 370.08 370.08 P SPS 469.97 469.97 P STS 1,266.85 1,266.85 P UTT 22.21 22.21 P ZTT 75.28 75.28 P UPT 16.58 16.58 P ZPT 67.67 67.67 37,648.73 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 425.56 425.56 C UTT 4.62 4.62 C ZTT 4.50 4.50 P SPS 6.03 6.03 P STS 16.24 16.24 P UTT .30 .30 P ZTT .99 .99 P UPT .21 .21 P ZPT .85 .85 459.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 329.91- 329.91- C 21 MTT 32.19- 32.19- C 20 MTT .39 .39 C 19 MTT 4.54- 4.54- C 18 MTT 4.58- 4.58- C 17 MTT .97- .97- C 16 MTT 2.95- 2.95- C 15 MTT .11 .11 C 14 MTT .05 .05 C 22 NTT 6.66- 6.66- C 21 NTT 71.80- 71.80- C 20 NTT 24.02- 24.02- C 19 NTT 4.91- 4.91- C 18 NTT 1.41- 1.41- C 17 NTT 1.24- 1.24- C 16 NTT .19- .19- C 15 NTT 2.55- 2.55- P 21 MPP 25.46 25.46 P 20 MPP 16.19 16.19 P 19 MPP 8.87 8.87 P 18 MPP 10.86 10.86 P 17 MPP 5.32 5.32 P 16 MPP 2.23 2.23 P 14 MPP .81 .81 P 12 MPP 1.14 1.14 P 11 MPP .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MPP 4.46 4.46 P 21 MTT 259.89 259.89 P 20 MTT 99.70 99.70 P 19 MTT 30.03 30.03 P 18 MTT 20.33 20.33 P 17 MTT 7.33 7.33 P 16 MTT 2.55 2.55 P 14 MTT .63 .63 P 12 MTT .84 .84 P 11 MTT .36 .36 P 86 MTT .70 .70 P 21 NTT 30.70 30.70 P 20 NTT 24.63 24.63 P 19 NTT 5.85 5.85 P 18 NTT 9.32 9.32 P 17 NTT 3.63 3.63 P 16 NTT .07 .07 P 15 NTT .58 .58 P 09 NTT 2.26 2.26 P 07 NTT .00 P 06 NTT 13.67 13.67 P 05 NTT 16.80 16.80 P 94 NTT .03 .03 118.35 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 4.02- 4.02- C 21 MTT .41- .41- C 20 MTT .01 .01 C 19 MTT .06- .06- C 18 MTT .07- .07- C 17 MTT .01- .01- C 16 MTT .04- .04- C 15 MTT .00 C 14 MTT .01 .01 C 15 NTT .04- .04- C 16 NTT .00 C 17 NTT .02- .02- C 18 NTT .02- .02- C 19 NTT .06- .06- C 20 NTT .32- .32- C 21 NTT .92- .92- C 22 NTT .08- .08- P 21 MPP .33 .33 P 20 MPP .22 .22 P 19 MPP .12 .12 P 18 MPP .15 .15 P 17 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .03 .03 P 14 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 21 MTT 3.33 3.33 P 20 MTT 1.33 1.33 P 19 MTT .41 .41 P 18 MTT .29 .29 P 17 MTT .11 .11 P 16 MTT .04 .04 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT .13 .13 P 19 NTT .08 .08 P 20 NTT .33 .33 P 21 NTT .39 .39 1.41 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 5,575.12 5,575.12 5,575.12 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,835.85 3,835.85 3,835.85 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 11,600.00 11,600.00 P STA 20,530.95 20,530.95 32,130.95 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,393.74 16,393.74 P SPA 1,292.97 1,292.97 P STA 2,866.09 2,866.09 20,552.80 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 17,213.74 17,213.74 17,213.74 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 267.60 267.60 267.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,003.60 6,003.60 6,003.60 SU01 SEWER FEES OAM ACR ACR C STA 153,842.51 153,842.51 P SPA 543.71 543.71 P STA 1,692.02 1,692.02 156,078.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,885.69 .00 279,885.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 31,434.59 31,434.59 C UTT 341.65 341.65 C ZTT 332.57 332.57 P SPS 53.90 53.90 P STS 145.35 145.35 P UTT 2.52 2.52 P ZTT 8.65 8.65 P UPT 1.90 1.90 P ZPT 7.75 7.75 32,328.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 296.47- 296.47- C 21 MTT 3.69- 3.69- C 20 MTT .04 .04 C 19 MTT .59- .59- C 18 MTT .63- .63- C 17 MTT .14- .14- C 16 MTT .46- .46- C 15 MTT .02 .02 C 14 MTT .00 C 22 NTT 5.99- 5.99- C 21 NTT 8.24- 8.24- C 20 NTT 2.94- 2.94- C 19 NTT .63- .63- C 18 NTT .19- .19- C 17 NTT .18- .18- C 16 NTT .03- .03- C 15 NTT .41- .41- P 21 MPP 2.92 2.92 P 20 MPP 1.98 1.98 P 19 MPP 1.14 1.14 P 18 MPP 1.50 1.50 P 17 MPP .79 .79 P 16 MPP .35 .35 P 14 MPP .14 .14 P 12 MPP .09 .09 P 11 MPP .04 .04 P 86 MPP 1.19 1.19 P 21 MTT 29.82 29.82 P 20 MTT 12.20 12.20 P 19 MTT 3.87 3.87 P 18 MTT 2.79 2.79 P 17 MTT 1.09 1.09 P 16 MTT .40 .40 P 14 MTT .11 .11 P 12 MTT .06 .06 P 11 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .19 .19 P 21 NTT 3.52 3.52 P 20 NTT 3.01 3.01 P 19 NTT .76 .76 P 18 NTT 1.28 1.28 P 17 NTT .54 .54 P 16 NTT .01 .01 P 15 NTT .10 .10 P 09 NTT .18 .18 P 07 NTT .00 P 06 NTT 1.15 1.15 P 05 NTT 1.63 1.63 P 94 NTT .02 .02 247.63- SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 1,431.34 1,431.34 1,431.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,512.59 .00 33,512.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 88,614.68 88,614.68 C UTT 963.10 963.10 C ZTT 937.52 937.52 P SPS 1,241.90 1,241.90 P STS 3,347.65 3,347.65 P UTT 58.67 58.67 P ZTT 198.91 198.91 P UPT 43.80 43.80 P ZPT 178.70 178.70 95,584.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 835.77- 835.77- C 21 MTT 85.04- 85.04- C 20 MTT 1.07 1.07 C 19 MTT 12.52- 12.52- C 18 MTT 12.97- 12.97- C 17 MTT 2.86- 2.86- C 16 MTT 8.71- 8.71- C 15 MTT .33 .33 C 14 MTT .16 .16 C 22 NTT 16.89- 16.89- C 21 NTT 189.73- 189.73- C 20 NTT 65.04- 65.04- C 19 NTT 13.54- 13.54- C 18 NTT 3.98- 3.98- C 17 NTT 3.65- 3.65- C 16 NTT .54- .54- C 15 NTT 7.47- 7.47- P 21 MPP 67.29 67.29 P 20 MPP 43.82 43.82 P 19 MPP 24.46 24.46 P 18 MPP 30.74 30.74 P 17 MPP 15.72 15.72 P 16 MPP 6.58 6.58 P 14 MPP 2.43 2.43 P 12 MPP .64 .64 P 11 MPP .27 .27 P 21 MTT 686.76 686.76 P 20 MTT 269.91 269.91 P 19 MTT 82.89 82.89 P 18 MTT 57.53 57.53 P 17 MTT 21.66 21.66 P 16 MTT 7.55 7.55 P 14 MTT 1.89 1.89 P 12 MTT .48 .48 P 11 MTT .20 .20 P 19 NTT 16.15 16.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 26.36 26.36 P 17 NTT 10.73 10.73 P 16 NTT .18 .18 P 15 NTT 1.72 1.72 P 09 NTT 1.33 1.33 P 07 NTT .00 P 06 NTT 8.93 8.93 P 05 NTT 11.51 11.51 P 94 NTT .10 .10 P 21 NTT 81.12 81.12 P 20 NTT 66.66 66.66 288.46 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 33,191.81 33,191.81 P SPA 63,681.49 63,681.49 P STA 116,386.76 116,386.76 213,260.06 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 227.14 227.14 227.14 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,478.45 3,478.45 P SPA 246.67 246.67 P STA 498.80 498.80 4,223.92 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 50,071.26 50,071.26 P SPA 757.58 757.58 P STA 3,210.06 3,210.06 54,038.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,623.41 .00 367,623.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 15,462.85 15,462.85 C UTT 168.05 168.05 C ZTT 163.59 163.59 P SPS 221.55 221.55 P STS 597.24 597.24 P UTT 10.46 10.46 P ZTT 35.48 35.48 P UPT 7.81 7.81 P ZPT 31.88 31.88 16,698.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 145.84- 145.84- C 21 MTT 15.18- 15.18- C 20 MTT .19 .19 C 19 MTT 2.24- 2.24- C 18 MTT 2.36- 2.36- C 17 MTT .51- .51- C 16 MTT 1.56- 1.56- C 15 MTT .05 .05 C 14 MTT .03 .03 C 22 NTT 2.94- 2.94- C 21 NTT 33.85- 33.85- C 20 NTT 11.58- 11.58- C 19 NTT 2.42- 2.42- C 18 NTT .73- .73- C 17 NTT .66- .66- C 16 NTT .10- .10- C 15 NTT 1.32- 1.32- P 21 MPP 12.01 12.01 P 20 MPP 7.81 7.81 P 19 MPP 4.37 4.37 P 18 MPP 5.59 5.59 P 17 MPP 2.80 2.80 P 16 MPP 1.18 1.18 P 14 MPP .43 .43 P 12 MPP .19 .19 P 11 MPP .08 .08 P 86 MPP 1.23 1.23 P 21 MTT 122.53 122.53 P 20 MTT 48.10 48.10 P 19 MTT 14.79 14.79 P 18 MTT 10.45 10.45 P 17 MTT 3.86 3.86 P 16 MTT 1.35 1.35 P 14 MTT .34 .34 P 12 MTT .14 .14 P 11 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .20 .20 P 19 NTT 2.88 2.88 P 18 NTT 4.79 4.79 P 17 NTT 1.91 1.91 P 16 NTT .04 .04 P 15 NTT .30 .30 P 09 NTT .37 .37 P 07 NTT .00 P 06 NTT 2.28 2.28 P 05 NTT 3.12 3.12 P 94 NTT .03 .03 P 21 NTT 14.47 14.47 P 20 NTT 11.88 11.88 58.56 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 8,858.62 8,858.62 P SPA 40.75 40.75 P STA 193.99 193.99 9,093.36 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,151.24 5,151.24 P SPA 17.69 17.69 P STA 84.21 84.21 5,253.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,103.97 .00 31,103.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 10,754.20 10,754.20 C UTT 116.88 116.88 C ZTT 113.78 113.78 P SPS 151.12 151.12 P STS 407.39 407.39 P UTT 7.15 7.15 P ZTT 24.23 24.23 P UPT 5.34 5.34 P ZPT 21.76 21.76 11,601.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 101.42- 101.42- C 21 MTT 10.35- 10.35- C 20 MTT .14 .14 C 19 MTT 1.57- 1.57- C 18 MTT .86- .86- C 17 MTT .19- .19- C 16 MTT .60- .60- C 15 MTT .03 .03 C 14 MTT .02 .02 C 22 NTT 2.05- 2.05- C 21 NTT 23.09- 23.09- C 20 NTT 8.05- 8.05- C 19 NTT 1.70- 1.70- C 18 NTT .26- .26- C 17 NTT .24- .24- C 16 NTT .04- .04- C 15 NTT .53- .53- P 21 MPP 8.19 8.19 P 20 MPP 5.42 5.42 P 19 MPP 3.07 3.07 P 18 MPP 2.04 2.04 P 17 MPP 1.06 1.06 P 16 MPP .45 .45 P 14 MPP .18 .18 P 12 MPP .46 .46 P 11 MPP .20 .20 P 21 MTT 83.57 83.57 P 20 MTT 33.39 33.39 P 19 MTT 10.40 10.40 P 18 MTT 3.82 3.82 P 17 MTT 1.46 1.46 P 16 MTT .52 .52 P 14 MTT .13 .13 P 12 MTT .34 .34 P 11 MTT .14 .14 P 18 NTT 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .72 .72 P 16 NTT .01 .01 P 15 NTT .12 .12 P 09 NTT 1.03 1.03 P 07 NTT .00 P 06 NTT 6.86 6.86 P 05 NTT 8.04 8.04 P 94 NTT .02 .02 P 21 NTT 9.88 9.88 P 20 NTT 8.25 8.25 P 19 NTT 2.03 2.03 42.79 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,877.63 2,877.63 2,877.63 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 5,170.80 5,170.80 5,170.80 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 4,110.43 4,110.43 P SPA 175.69 175.69 P STA 857.06 857.06 5,143.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,836.25 .00 24,836.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 36,627.03 36,627.03 C UTT 398.08 398.08 C ZTT 387.50 387.50 P SPS 517.58 517.58 P STS 1,395.19 1,395.19 P UTT 24.46 24.46 P ZTT 82.91 82.91 P UPT 18.26 18.26 P ZPT 74.48 74.48 39,525.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 345.45- 345.45- C 21 MTT 35.44- 35.44- C 20 MTT .45 .45 C 19 MTT 5.28- 5.28- C 18 MTT 5.54- 5.54- C 17 MTT 1.23- 1.23- C 16 MTT 3.72- 3.72- C 15 MTT .14 .14 C 14 MTT .06 .06 C 22 NTT 6.98- 6.98- C 21 NTT 79.08- 79.08- C 20 NTT 27.48- 27.48- C 19 NTT 5.71- 5.71- C 18 NTT 1.70- 1.70- C 17 NTT 1.57- 1.57- C 16 NTT .23- .23- C 15 NTT 3.19- 3.19- P 21 MPP 28.04 28.04 P 20 MPP 18.51 18.51 P 19 MPP 10.32 10.32 P 18 MPP 13.13 13.13 P 17 MPP 6.74 6.74 P 16 MPP 2.81 2.81 P 14 MPP 1.04 1.04 P 12 MPP .36 .36 P 11 MPP .15 .15 P 86 MPP 4.01 4.01 P 21 MTT 286.23 286.23 P 20 MTT 114.05 114.05 P 19 MTT 34.96 34.96 P 18 MTT 24.58 24.58 P 17 MTT 9.28 9.28 P 16 MTT 3.22 3.22 P 14 MTT .82 .82 P 12 MTT .27 .27 P 11 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .63 .63 P 21 NTT 33.81 33.81 P 20 NTT 28.17 28.17 P 19 NTT 6.81 6.81 P 18 NTT 11.27 11.27 P 17 NTT 4.60 4.60 P 16 NTT .08 .08 P 15 NTT .73 .73 P 09 NTT .70 .70 P 07 NTT .00 P 06 NTT 4.44 4.44 P 05 NTT 5.62 5.62 P 94 NTT .06 .06 133.60 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,047.74 2,047.74 2,047.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,706.83 .00 41,706.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 8,579.09 8,579.09 C UTT 93.24 93.24 C ZTT 90.77 90.77 P SPS 118.83 118.83 P STS 320.39 320.39 P UTT 5.60 5.60 P ZTT 19.02 19.02 P UPT 4.20 4.20 P ZPT 17.11 17.11 9,248.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 80.91- 80.91- C 21 MTT 8.14- 8.14- C 20 MTT .10 .10 C 19 MTT 1.09- 1.09- C 18 MTT 1.16- 1.16- C 17 MTT .23- .23- C 16 MTT 1.00- 1.00- C 15 MTT .04 .04 C 14 MTT .02 .02 C 22 NTT 1.64- 1.64- C 21 NTT 18.16- 18.16- C 20 NTT 6.05- 6.05- C 19 NTT 1.17- 1.17- C 18 NTT .36- .36- C 17 NTT .30- .30- C 16 NTT .06- .06- C 15 NTT .88- .88- P 21 MPP 6.44 6.44 P 20 MPP 4.08 4.08 P 19 MPP 2.11 2.11 P 18 MPP 2.75 2.75 P 17 MPP 1.29 1.29 P 16 MPP .75 .75 P 14 MPP .31 .31 P 12 MPP .08 .08 P 11 MPP .03 .03 P 86 MPP .88 .88 P 21 MTT 65.72 65.72 P 20 MTT 25.10 25.10 P 19 MTT 7.16 7.16 P 18 MTT 5.14 5.14 P 17 MTT 1.78 1.78 P 16 MTT .86 .86 P 14 MTT .23 .23 P 12 MTT .06 .06 P 11 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .14 .14 P 21 NTT 7.76 7.76 P 20 NTT 6.20 6.20 P 19 NTT 1.40 1.40 P 18 NTT 2.35 2.35 P 17 NTT .88 .88 P 16 NTT .02 .02 P 15 NTT .21 .21 P 09 NTT .18 .18 P 07 NTT .00 P 06 NTT 1.02 1.02 P 05 NTT 1.32 1.32 P 94 NTT .02 .02 25.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,273.56 .00 9,273.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 547,621.15 547,621.15 C UTT 5,951.77 5,951.77 C ZTT 5,793.67 5,793.67 P SPS 7,245.81 7,245.81 P STS 19,532.11 19,532.11 P UTT 342.35 342.35 P ZTT 1,160.72 1,160.72 P UPT 255.56 255.56 P ZPT 1,042.79 1,042.79 588,945.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 5,164.88- 5,164.88- C 21 MTT 496.20- 496.20- C 20 MTT 5.90 5.90 C 19 MTT 66.34- 66.34- C 18 MTT 65.64- 65.64- C 17 MTT 13.50- 13.50- C 16 MTT 39.97- 39.97- C 15 MTT 1.50 1.50 C 14 MTT .74 .74 C 22 NTT 104.34- 104.34- C 21 NTT 1,107.02- 1,107.02- C 20 NTT 358.85- 358.85- C 19 NTT 71.71- 71.71- C 18 NTT 20.14- 20.14- C 17 NTT 17.26- 17.26- C 16 NTT 2.51- 2.51- C 15 NTT 34.30- 34.30- P 21 MPP 392.61 392.61 P 20 MPP 241.79 241.79 P 19 MPP 129.56 129.56 P 18 MPP 155.55 155.55 P 17 MPP 74.31 74.31 P 16 MPP 30.18 30.18 P 14 MPP 11.10 11.10 P 12 MPP 2.68 2.68 P 11 MPP 1.14 1.14 P 86 MPP 20.61 20.61 P 21 MTT 4,006.98 4,006.98 P 20 MTT 1,489.29 1,489.29 P 19 MTT 438.96 438.96 P 18 MTT 291.08 291.08 P 17 MTT 102.38 102.38 P 16 MTT 34.62 34.62 P 14 MTT 8.64 8.64 P 12 MTT 1.97 1.97 P 11 MTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT 3.26 3.26 P 18 NTT 133.39 133.39 P 17 NTT 50.73 50.73 P 16 NTT .85 .85 P 15 NTT 7.89 7.89 P 09 NTT 5.35 5.35 P 07 NTT .00 P 06 NTT 31.46 31.46 P 05 NTT 42.01 42.01 P 94 NTT .57 .57 P 21 NTT 473.30 473.30 P 20 NTT 367.85 367.85 P 19 NTT 85.54 85.54 1,081.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 397.92 397.92 P SPA 6.80 6.80 P STA 33.16 33.16 437.88 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 255.30 255.30 255.30 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,705.99 1,705.99 P SPA 7.84 7.84 P STA 41.28 41.28 1,755.11 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,835.33 1,835.33 1,835.33 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 459.90 459.90 P SPA 4.40 4.40 P STA 23.15 23.15 487.45 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,383.66 4,383.66 4,383.66 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,708.44 1,708.44 1,708.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,891.07 .00 600,891.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 105,827.76 105,827.76 C UTT 1,150.18 1,150.18 C ZTT 1,119.62 1,119.62 P SPS 1,479.96 1,479.96 P STS 3,989.42 3,989.42 P UTT 69.93 69.93 P ZTT 237.08 237.08 P UPT 52.20 52.20 P ZPT 212.98 212.98 114,139.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 998.11- 998.11- C 21 MTT 101.35- 101.35- C 20 MTT 1.27 1.27 C 19 MTT 14.83- 14.83- C 18 MTT 15.27- 15.27- C 17 MTT 3.32- 3.32- C 16 MTT 9.98- 9.98- C 15 MTT .37 .37 C 14 MTT .18 .18 C 22 NTT 20.16- 20.16- C 21 NTT 226.10- 226.10- C 20 NTT 77.72- 77.72- C 19 NTT 16.03- 16.03- C 18 NTT 4.69- 4.69- C 17 NTT 4.24- 4.24- C 16 NTT .62- .62- C 15 NTT 8.47- 8.47- P 21 MPP 80.19 80.19 P 20 MPP 52.37 52.37 P 19 MPP 28.97 28.97 P 18 MPP 36.19 36.19 P 17 MPP 18.27 18.27 P 16 MPP 7.54 7.54 P 14 MPP 2.72 2.72 P 12 MPP 1.44 1.44 P 11 MPP .61 .61 P 86 MPP 3.00 3.00 P 21 MTT 818.42 818.42 P 20 MTT 322.56 322.56 P 19 MTT 98.15 98.15 P 18 MTT 67.74 67.74 P 17 MTT 25.17 25.17 P 16 MTT 8.66 8.66 P 14 MTT 2.12 2.12 P 12 MTT 1.07 1.07 P 11 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .47 .47 P 19 NTT 19.12 19.12 P 18 NTT 31.04 31.04 P 17 NTT 12.47 12.47 P 16 NTT .22 .22 P 15 NTT 1.94 1.94 P 09 NTT 2.82 2.82 P 07 NTT .00 P 06 NTT 17.59 17.59 P 05 NTT 22.55 22.55 P 94 NTT .13 .13 P 21 NTT 96.68 96.68 P 20 NTT 79.67 79.67 361.27 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 19,522.45 19,522.45 P SPA 36.86 36.86 P STA 115.87 115.87 19,675.18 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 41,379.10 41,379.10 41,379.10 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 11,577.71 11,577.71 P SPA 51.36 51.36 P STA 206.63 206.63 11,835.70 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 7,842.98 7,842.98 P SPA 23.35 23.35 P STA 120.21 120.21 7,986.54 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,999.40 3,999.40 3,999.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,370.37 1,370.37 P SPA 3.00 3.00 P STA 14.63 14.63 1,388.00 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 715.45 715.45 P SPA 14.32 14.32 P STA 69.80 69.80 799.57 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 2,761.33 2,761.33 P SPA 2.67 2.67 P STA 12.12 12.12 2,776.12 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,681.00 1,681.00 P SPA 35.72 35.72 P STA 117.67 117.67 1,834.39 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 571.65 571.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 571.65 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 15,822.71 15,822.71 P SPA 14.35 14.35 P STA 65.22 65.22 15,902.28 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 21,292.20 21,292.20 P SPA 40.74 40.74 P STA 198.72 198.72 21,531.66 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 9,286.64 9,286.64 P SPA 189.58 189.58 P STA 924.74 924.74 10,400.96 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 12,293.72 12,293.72 P SPA 326.57 326.57 P STA 1,075.72 1,075.72 13,696.01 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.35 379.35 379.35 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 326.07 326.07 326.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 5,463.85 5,463.85 5,463.85 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 7,649.59 7,649.59 7,649.59 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 797.65 797.65 P SPA 74.28 74.28 P STA 337.65 337.65 1,209.58 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,254.30 1,254.30 P SPA 176.58 176.58 P STA 343.20 343.20 1,774.08 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 16,640.35 16,640.35 P SPA 104.32 104.32 P STA 328.95 328.95 17,073.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,153.10 .00 302,153.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 853.95 853.95 853.95 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 260,045.16 260,045.16 C UTT 2,826.27 2,826.27 C ZTT 2,751.21 2,751.21 P SPS 3,667.12 3,667.12 P STS 9,885.25 9,885.25 P UTT 173.27 173.27 P ZTT 587.39 587.39 P UPT 129.35 129.35 P ZPT 527.75 527.75 280,592.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 22 MTT 2,452.61- 2,452.61- C 21 MTT 251.13- 251.13- C 20 MTT 3.15 3.15 C 19 MTT 36.26- 36.26- C 18 MTT 36.58- 36.58- C 17 MTT 7.98- 7.98- C 16 MTT 23.91- 23.91- C 15 MTT .88 .88 C 14 MTT .43 .43 C 22 NTT 49.55- 49.55- C 21 NTT 560.27- 560.27- C 20 NTT 191.42- 191.42- C 19 NTT 39.19- 39.19- C 18 NTT 11.23- 11.23- C 17 NTT 10.20- 10.20- C 16 NTT 1.50- 1.50- C 15 NTT 20.00- 20.00- P 21 MPP 198.70 198.70 P 20 MPP 128.99 128.99 P 19 MPP 70.81 70.81 P 18 MPP 86.67 86.67 P 17 MPP 43.90 43.90 P 16 MPP 18.06 18.06 P 14 MPP 6.51 6.51 P 12 MPP 1.44 1.44 P 11 MPP .59 .59 P 86 MPP 11.01 11.01 P 21 MTT 2,027.95 2,027.95 P 20 MTT 794.45 794.45 P 19 MTT 239.93 239.93 P 18 MTT 162.19 162.19 P 17 MTT 60.48 60.48 P 16 MTT 20.71 20.71 P 14 MTT 5.06 5.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.06 1.06 P 11 MTT .44 .44 P 86 MTT 1.74 1.74 P 19 NTT 46.75 46.75 P 18 NTT 74.33 74.33 P 17 NTT 29.97 29.97 P 16 NTT .51 .51 P 15 NTT 4.60 4.60 P 09 NTT 2.87 2.87 P 07 NTT .00 P 06 NTT 16.90 16.90 P 05 NTT 21.68 21.68 P 94 NTT .31 .31 P 21 NTT 239.54 239.54 P 20 NTT 196.23 196.23 827.01 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,203.07 14,203.07 C ZTA 120.00 120.00 P SPA 79.34 79.34 P STA 354.85 354.85 P ZTA 15.00 15.00 14,772.26 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 338.37 338.37 338.37 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 550.15 550.15 P SPA 167.60 167.60 P STA 435.30 435.30 1,153.05 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 164.37 164.37 164.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,701.78 .00 298,701.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 101,734.65 101,734.65 C UTT 1,105.69 1,105.69 C ZTT 1,076.32 1,076.32 P SPS 1,385.80 1,385.80 P STS 3,735.66 3,735.66 P UTT 65.47 65.47 P ZTT 222.02 222.02 P UPT 48.88 48.88 P ZPT 199.43 199.43 109,573.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 959.50- 959.50- C 21 MTT 94.90- 94.90- C 20 MTT 1.11 1.11 C 19 MTT 12.91- 12.91- C 18 MTT 13.37- 13.37- C 17 MTT 2.83- 2.83- C 16 MTT 8.57- 8.57- C 15 MTT .32 .32 C 14 MTT .15 .15 C 22 NTT 19.39- 19.39- C 21 NTT 211.72- 211.72- C 20 NTT 67.60- 67.60- C 19 NTT 13.95- 13.95- C 18 NTT 4.10- 4.10- C 17 NTT 3.62- 3.62- C 16 NTT .53- .53- C 15 NTT 7.26- 7.26- P 21 MPP 75.09 75.09 P 20 MPP 45.54 45.54 P 19 MPP 25.21 25.21 P 18 MPP 31.70 31.70 P 17 MPP 15.60 15.60 P 16 MPP 6.47 6.47 P 14 MPP 2.36 2.36 P 12 MPP .95 .95 P 11 MPP .40 .40 P 86 MPP 6.15 6.15 P 21 MTT 766.36 766.36 P 20 MTT 280.54 280.54 P 19 MTT 85.41 85.41 P 18 MTT 59.31 59.31 P 17 MTT 21.49 21.49 P 16 MTT 7.42 7.42 P 14 MTT 1.84 1.84 P 12 MTT .70 .70 P 11 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .97 .97 P 20 NTT 69.29 69.29 P 19 NTT 16.65 16.65 P 18 NTT 27.17 27.17 P 17 NTT 10.64 10.64 P 16 NTT .18 .18 P 15 NTT 1.67 1.67 P 09 NTT 1.90 1.90 P 07 NTT .00 P 06 NTT 12.46 12.46 P 05 NTT 16.03 16.03 P 94 NTT .18 .18 P 21 NTT 90.52 90.52 261.82 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,434.99 5,434.99 P SPA 116.37 116.37 P STA 261.75 261.75 5,813.11 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,208.01 8,208.01 P SPA 60.81 60.81 P STA 159.07 159.07 8,427.89 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,066.74 2,066.74 2,066.74 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 48,648.88 48,648.88 P SPA 990.35 990.35 P STA 2,586.36 2,586.36 52,225.59 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,821.14 2,821.14 2,821.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,190.21 .00 181,190.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 25,426.16 XDS 25,426.16 .00 C UTT 276.34 XDU 276.34 .00 C ZTT 269.00 XDZ 269.00 .00 P SPS 378.62 XSP 114.27 264.35 P STS 1,020.66 XDS 66.87 953.79 P UTT 17.89 17.89 P ZTT 60.64 XDZ 4.36 56.28 P UPT 13.35 XUP .12 13.23 P ZPT 54.50 XPZ 5.37 49.13 1,354.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 239.81- XDL 239.81- .00 C 21 MTT 25.93- XDL 25.93- .00 C 20 MTT .34 XDL .34 .00 C 19 MTT 4.11- XDL 4.11- .00 C 18 MTT 4.42- XDL 4.42- .00 C 17 MTT 1.01- XDL 1.01- .00 C 16 MTT 15.51- XDL 15.51- .00 C 15 MTT .58 XDL .58 .00 C 14 MTT .29 XDL .29 .00 C 15 NTT 13.26- XDN 13.26- .00 C 16 NTT .97- XDN .97- .00 C 17 NTT 1.30- XDN 1.30- .00 C 18 NTT 1.36- XDN 1.36- .00 C 19 NTT 4.44- XDN 4.44- .00 C 20 NTT 20.65- XDN 20.65- .00 C 21 NTT 57.85- XDN 57.85- .00 C 22 NTT 4.84- XDN 4.84- .00 P 21 MPP 20.52 XPM 20.52 .00 P 20 MPP 13.92 XPM 13.92 .00 P 19 MPP 8.02 XPM 8.02 .00 P 18 MPP 10.48 XPM 10.48 .00 P 17 MPP 5.57 XPM 5.57 .00 P 16 MPP 11.71 XPM 11.71 .00 P 14 MPP 4.34 4.34 P 12 MPP 1.80 1.80 P 11 MPP .76 .76 P 86 MPP 16.91 16.91 P 21 MTT 209.39 XDL 209.39 .00 P 20 MTT 85.69 XDL 85.69 .00 P 19 MTT 27.18 XDL 27.18 .00 P 18 MTT 19.62 XDL 19.62 .00 P 17 MTT 7.68 XDL 7.68 .00 P 16 MTT 13.44 XDL 13.44 .00 P 14 MTT 3.38 3.38 P 12 MTT 1.33 1.33 P 11 MTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT 2.68 2.68 P 94 NTT .37 .37 P 05 NTT 31.14 31.14 P 06 NTT 24.19 24.19 P 07 NTT .00 P 09 NTT 3.71 3.71 P 15 NTT 3.05 3.05 P 16 NTT .33 XDN .33 .00 P 17 NTT 3.80 XDN 3.80 .00 P 18 NTT 8.99 XDN 8.99 .00 P 19 NTT 5.30 XDN 5.30 .00 P 20 NTT 21.17 XDN 21.17 .00 P 21 NTT 24.73 XDN 24.73 .00 94.22 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15- 75.15- 75.15- SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA .00 .00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.04 18.04 18.04 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 926.35 926.35 926.35 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 55.98 55.98 55.98 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 174.33 174.33 174.33 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 491.69 491.69 491.69 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 47.91 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 150.64 150.64 150.64 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 231.79 231.79 P SPA 7.30 7.30 P STA 35.66 35.66 274.75 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 5,056.77 5,056.77 5,056.77 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 122.49 122.49 122.49 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.32 373.32 373.32 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 834.30 834.30 834.30 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 103.29 103.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 103.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 168.20 168.20 168.20 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.86 106.86 106.86 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 214.62 214.62 214.62 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 23.34 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 133.16 133.16 133.16 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 44.78 44.78 44.78 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 114.49 114.49 114.49 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 34.32 34.32 P SPA 70.16 70.16 P STA 88.50 88.50 192.98 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA .00 .00 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.16 78.16 78.16 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 151.76 151.76 151.76 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 29.85 29.85 29.85 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 112.93 112.93 112.93 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 183.76 183.76 183.76 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 255.24 255.24 255.24 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 119.98 119.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 119.98 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 73.04 73.04 73.04 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 51.95 51.95 51.95 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 71.88 71.88 71.88 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,013.66 2,013.66 2,013.66 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.97 82.97 82.97 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 4,166.83 4,166.83 P SPA 37.47 37.47 P STA 182.81 182.81 4,387.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,535.50 26,265.78 19,269.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 23,043.06 23,043.06 C UTT 250.45 250.45 C ZTT 243.79 243.79 P UTT 14.79 14.79 P ZTT 50.25 50.25 P UPT 11.06 11.06 P ZPT 45.12 45.12 23,658.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 217.33- 217.33- C 21 MTT 21.47- 21.47- C 20 MTT .27 .27 C 19 MTT 3.16- 3.16- C 18 MTT 3.31- 3.31- C 17 MTT .74- .74- C 16 MTT 2.32- 2.32- C 15 MTT .09 .09 C 14 MTT .05 .05 C 22 NTT 4.39- 4.39- C 21 NTT 47.90- 47.90- C 20 NTT 16.34- 16.34- C 19 NTT 3.43- 3.43- C 18 NTT 1.01- 1.01- C 17 NTT .94- .94- C 16 NTT .15- .15- C 15 NTT 2.04- 2.04- P 21 MPP 16.99 16.99 P 20 MPP 11.01 11.01 P 19 MPP 6.19 6.19 P 18 MPP 7.82 7.82 P 17 MPP 4.07 4.07 P 16 MPP 1.75 1.75 P 14 MPP .69 .69 P 12 MPP .31 .31 P 11 MPP .13 .13 P 21 MTT 173.38 173.38 P 20 MTT 67.81 67.81 P 19 MTT 20.96 20.96 P 18 MTT 14.64 14.64 P 17 MTT 5.60 5.60 P 16 MTT 2.00 2.00 P 14 MTT .54 .54 P 12 MTT .24 .24 P 11 MTT .10 .10 P 18 NTT 6.71 6.71 P 17 NTT 2.78 2.78 P 16 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .47 .47 P 09 NTT .61 .61 P 07 NTT .00 P 06 NTT 3.41 3.41 P 05 NTT 4.19 4.19 P 94 NTT .06 .06 P 21 NTT 20.48 20.48 P 20 NTT 16.74 16.74 P 19 NTT 4.08 4.08 69.69 SP04 SOLID WASTE OCD ACR ACR C STA 21,129.72 21,129.72 P SPA 187.67 187.67 P STA 809.10 809.10 22,126.49 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 293.89 293.89 293.89 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 938.75 938.75 938.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,087.34 .00 47,087.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 737.36 737.36 737.36 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 98,278.22 98,278.22 C UTT 1,068.12 1,068.12 C ZTT 1,039.75 1,039.75 P SPS 1,372.42 1,372.42 P STS 3,699.54 3,699.54 P UTT 64.85 64.85 P ZTT 219.86 219.86 P UPT 48.40 48.40 P ZPT 197.51 197.51 105,988.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 926.91- 926.91- C 21 MTT 93.99- 93.99- C 20 MTT 1.19 1.19 C 19 MTT 13.59- 13.59- C 18 MTT 12.06- 12.06- C 17 MTT 5.86- 5.86- C 16 MTT 17.90- 17.90- C 15 MTT .67 .67 C 14 MTT .33 .33 C 22 NTT 18.73- 18.73- C 21 NTT 209.68- 209.68- C 20 NTT 72.14- 72.14- C 19 NTT 14.69- 14.69- C 18 NTT 3.70- 3.70- C 17 NTT 7.48- 7.48- C 16 NTT 1.12- 1.12- C 15 NTT 15.31- 15.31- P 21 MPP 74.36 74.36 P 20 MPP 48.61 48.61 P 19 MPP 26.54 26.54 P 18 MPP 28.60 28.60 P 17 MPP 32.20 32.20 P 16 MPP 13.52 13.52 P 14 MPP 4.98 4.98 P 12 MPP 1.19 1.19 P 11 MPP .50 .50 P 86 MPP 11.94 11.94 P 21 MTT 758.95 758.95 P 20 MTT 299.41 299.41 P 19 MTT 89.92 89.92 P 18 MTT 53.51 53.51 P 17 MTT 44.37 44.37 P 16 MTT 15.52 15.52 P 14 MTT 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .87 .87 P 11 MTT .36 .36 P 86 MTT 1.89 1.89 P 21 NTT 89.65 89.65 P 20 NTT 73.96 73.96 P 19 NTT 17.52 17.52 P 18 NTT 24.53 24.53 P 17 NTT 21.98 21.98 P 16 NTT .38 .38 P 15 NTT 3.52 3.52 P 09 NTT 2.26 2.26 P 07 NTT .00 P 06 NTT 14.36 14.36 P 05 NTT 18.67 18.67 P 94 NTT .29 .29 367.26 SP01 WEED ABATEMENT OBJ ACR ACR C STA 886.50 886.50 886.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,979.79 .00 107,979.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTT 20.17- 20.17- C 21 MTT 1.99- 1.99- C 20 MTT .02 .02 C 19 MTT .30- .30- C 18 MTT .31- .31- C 17 MTT .06- .06- C 16 MTT .22- .22- C 15 MTT .01 .01 C 14 MTT .00 C 22 NTT .40- .40- C 21 NTT 4.44- 4.44- C 20 NTT 1.52- 1.52- C 19 NTT .32- .32- C 18 NTT .10- .10- C 17 NTT .09- .09- C 16 NTT .01- .01- C 15 NTT .19- .19- C STS 2,138.43 2,138.43 C UTT 23.24 23.24 C ZTT 22.63 22.63 P 21 MPP 1.58 1.58 P 20 MPP 1.02 1.02 P 19 MPP .58 .58 P 18 MPP .73 .73 P 17 MPP .38 .38 P 16 MPP .16 .16 P 14 MPP .06 .06 P 12 MPP .01 .01 P 11 MPP .00 P 21 MTT 16.08 16.08 P 20 MTT 6.31 6.31 P 19 MTT 1.95 1.95 P 18 MTT 1.37 1.37 P 17 MTT .52 .52 P 16 MTT .18 .18 P 14 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 20 NTT 1.56 1.56 P 19 NTT .38 .38 P 18 NTT .62 .62 P 17 NTT .26 .26 P 16 NTT .01 .01 P 15 NTT .04 .04 P 09 NTT .02 .02 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .12 .12 P 05 NTT .15 .15 P 94 NTT .00 P 21 NTT 1.90 1.90 P UTT 1.38 1.38 P ZTT 4.61 4.61 P UPT 1.02 1.02 P ZPT 4.18 4.18 2,201.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201.45 .00 2,201.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 94,304.67 94,304.67 C UTT 1,024.94 1,024.94 C ZTT 997.71 997.71 P SPS 1,359.52 1,359.52 P STS 3,664.85 3,664.85 P UTT 64.24 64.24 P ZTT 217.80 217.80 P UPT 47.95 47.95 P ZPT 195.65 195.65 101,877.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 22 MTT 889.43- 889.43- C 21 MTT 93.10- 93.10- C 20 MTT 1.20 1.20 C 19 MTT 14.20- 14.20- C 18 MTT 14.95- 14.95- C 17 MTT 3.35- 3.35- C 16 MTT 10.41- 10.41- C 15 MTT .40 .40 C 14 MTT .20 .20 C 22 NTT 17.97- 17.97- C 21 NTT 207.71- 207.71- C 20 NTT 72.85- 72.85- C 19 NTT 15.35- 15.35- C 18 NTT 4.59- 4.59- C 17 NTT 4.28- 4.28- C 16 NTT .65- .65- C 15 NTT 9.10- 9.10- P 21 MPP 73.66 73.66 P 20 MPP 49.09 49.09 P 19 MPP 27.74 27.74 P 18 MPP 35.42 35.42 P 17 MPP 18.40 18.40 P 16 MPP 7.87 7.87 P 14 MPP 3.00 3.00 P 12 MPP .99 .99 P 11 MPP .42 .42 P 86 MPP .02 .02 P 21 MTT 751.84 751.84 P 20 MTT 302.33 302.33 P 19 MTT 94.00 94.00 P 18 MTT 66.29 66.29 P 17 MTT 25.35 25.35 P 16 MTT 9.03 9.03 P 14 MTT 2.33 2.33 P 12 MTT .73 .73 P 11 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 21 NTT 88.81 88.81 P 20 NTT 74.67 74.67 P 19 NTT 18.32 18.32 P 18 NTT 30.38 30.38 P 17 NTT 12.56 12.56 P 16 NTT .22 .22 P 15 NTT 2.10 2.10 P 09 NTT 1.42 1.42 P 07 NTT .00 P 06 NTT 8.31 8.31 P 05 NTT 9.06 9.06 358.54 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,772.82 1,772.82 P SPA 5.40 5.40 P STA 28.44 28.44 1,806.66 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,153.01 5,153.01 P SPA 154.97 154.97 P STA 815.68 815.68 6,123.66 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,136.17 2,136.17 2,136.17 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,977.33 1,977.33 P SPA 14.28 14.28 P STA 69.68 69.68 2,061.29 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,277.06 1,277.06 1,277.06 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 7,669.10 7,669.10 7,669.10 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,626.45 1,626.45 1,626.45 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 210.88 210.88 210.88 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 584.42 584.42 584.42 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 495.96 495.96 495.96 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 386.58 386.58 386.58 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 346.00 346.00 346.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.29 126.29 126.29 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 10,525.95 10,525.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 61.25 61.25 P STA 242.36 242.36 10,829.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,915.95 .00 137,915.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 142,488.56 142,488.56 C UTT 1,548.63 1,548.63 C ZTT 1,507.49 1,507.49 P SPS 1,990.28 1,990.28 P STS 5,365.05 5,365.05 P UTT 94.03 94.03 P ZTT 318.82 318.82 P UPT 70.20 70.20 P ZPT 286.42 286.42 153,669.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 1,343.87- 1,343.87- C 21 MTT 136.30- 136.30- C 20 MTT 1.71 1.71 C 19 MTT 20.00- 20.00- C 18 MTT 20.59- 20.59- C 17 MTT 4.53- 4.53- C 16 MTT 13.67- 13.67- C 15 MTT .51 .51 C 14 MTT .25 .25 C 22 NTT 27.15- 27.15- C 21 NTT 304.08- 304.08- C 20 NTT 104.40- 104.40- C 19 NTT 21.61- 21.61- C 18 NTT 6.32- 6.32- C 17 NTT 5.79- 5.79- C 16 NTT .86- .86- C 15 NTT 11.57- 11.57- P 21 MPP 107.84 107.84 P 20 MPP 70.35 70.35 P 19 MPP 39.04 39.04 P 18 MPP 48.80 48.80 P 17 MPP 24.94 24.94 P 16 MPP 10.32 10.32 P 14 MPP 3.77 3.77 P 12 MPP .85 .85 P 11 MPP .37 .37 P 21 MTT 1,100.63 1,100.63 P 20 MTT 433.32 433.32 P 19 MTT 132.29 132.29 P 18 MTT 91.32 91.32 P 17 MTT 34.36 34.36 P 16 MTT 11.83 11.83 P 14 MTT 2.94 2.94 P 12 MTT .63 .63 P 11 MTT .26 .26 P 21 NTT 130.00 130.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 107.03 107.03 P 19 NTT 25.78 25.78 P 18 NTT 41.85 41.85 P 17 NTT 17.02 17.02 P 16 NTT .29 .29 P 15 NTT 2.66 2.66 P 09 NTT 1.75 1.75 P 07 NTT .00 P 06 NTT 11.39 11.39 P 05 NTT 14.48 14.48 P 94 NTT .07 .07 447.91 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,536.31 4,536.31 4,536.31 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 159.74 159.74 P SPA .00 P STA .00 159.74 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 21,467.50 21,467.50 C ZTA 26.15 26.15 P SPA 52.35 52.35 P STA 209.20 209.20 21,755.20 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 748.73 748.73 748.73 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 40,346.22 40,346.22 P SPA 365.19 365.19 P STA 1,466.82 1,466.82 42,178.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,495.60 .00 223,495.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 40,594.34 40,594.34 C UTT 441.19 441.19 C ZTT 429.48 429.48 P UTT 25.70 25.70 P ZTT 87.22 87.22 P UPT 19.19 19.19 P ZPT 78.36 78.36 41,675.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 22 MTT 382.87- 382.87- C 21 MTT 37.27- 37.27- C 20 MTT .47 .47 C 19 MTT 5.38- 5.38- C 18 MTT 5.52- 5.52- C 17 MTT 1.21- 1.21- C 16 MTT 3.72- 3.72- C 15 MTT .14 .14 C 14 MTT .07 .07 C 22 NTT 7.74- 7.74- C 21 NTT 83.16- 83.16- C 20 NTT 28.14- 28.14- C 19 NTT 5.82- 5.82- C 18 NTT 1.69- 1.69- C 17 NTT 1.55- 1.55- C 16 NTT .23- .23- C 15 NTT 3.27- 3.27- P 21 MPP 29.50 29.50 P 20 MPP 18.95 18.95 P 19 MPP 10.51 10.51 P 18 MPP 13.08 13.08 P 17 MPP 6.66 6.66 P 16 MPP 2.81 2.81 P 14 MPP 1.08 1.08 P 12 MPP .29 .29 P 11 MPP .12 .12 P 21 MTT 301.01 301.01 P 20 MTT 116.76 116.76 P 19 MTT 35.60 35.60 P 18 MTT 24.47 24.47 P 17 MTT 9.18 9.18 P 16 MTT 3.23 3.23 P 14 MTT .84 .84 P 12 MTT .21 .21 P 11 MTT .09 .09 P 19 NTT 6.94 6.94 P 18 NTT 11.21 11.21 P 17 NTT 4.55 4.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .08 .08 P 15 NTT .75 .75 P 09 NTT .59 .59 P 07 NTT .00 P 06 NTT 3.90 3.90 P 05 NTT 4.92 4.92 P 94 NTT .09 .09 P 21 NTT 35.56 35.56 P 20 NTT 28.84 28.84 104.93 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 234.77 234.77 234.77 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 911.28 911.28 911.28 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 221.16 221.16 221.16 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 21,746.64 21,746.64 P SPA 204.14 204.14 P STA 1,014.48 1,014.48 22,965.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,112.88 .00 66,112.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 15,529.00 15,529.00 15,529.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,529.00 .00 15,529.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,218.93 2,218.93 2,218.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,218.93 .00 2,218.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 95,436.08 95,436.08 P SPA 149.32 149.32 P STA 631.14 631.14 96,216.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,216.54 .00 96,216.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 30,693.60 30,693.60 P SPA 77.11 77.11 P STA 376.15 376.15 31,146.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,146.86 .00 31,146.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 487.15 487.15 487.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487.15 .00 487.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 7,420.35 7,420.35 7,420.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,420.35 .00 7,420.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,408.22 5,408.22 P SPA 142.91 142.91 P STA 450.04 450.04 6,001.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,001.17 .00 6,001.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,603.96 2,603.96 2,603.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,603.96 .00 2,603.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 5,842.47 5,842.47 5,842.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,842.47 .00 5,842.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,298.32 1,298.32 1,298.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298.32 .00 1,298.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 31,051.88 31,051.88 31,051.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,051.88 .00 31,051.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 324.58 324.58 324.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.58 .00 324.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,570.40 3,570.40 3,570.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,570.40 .00 3,570.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,439.10 8,439.10 8,439.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,439.10 .00 8,439.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 5,714.99 5,714.99 5,714.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,714.99 .00 5,714.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,378.20 1,378.20 1,378.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378.20 .00 1,378.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 3,215.70 3,215.70 3,215.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,215.70 .00 3,215.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 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: 117 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,914.66 1,914.66 1,914.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,914.66 .00 1,914.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 2,723.14 2,723.14 2,723.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,723.14 .00 2,723.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 11,884.90 11,884.90 11,884.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,884.90 .00 11,884.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 25,858.86 25,858.86 25,858.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,858.86 .00 25,858.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 10,959.24 10,959.24 10,959.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,959.24 .00 10,959.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 12,511.87 12,511.87 12,511.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,511.87 .00 12,511.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,022.35 1,022.35 1,022.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022.35 .00 1,022.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 577.49 577.49 577.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577.49 .00 577.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,161.35 2,161.35 2,161.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161.35 .00 2,161.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,860.22 2,860.22 2,860.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,860.22 .00 2,860.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,730.63 3,730.63 3,730.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,730.63 .00 3,730.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,247.43 2,247.43 2,247.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247.43 .00 2,247.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,184.60 2,184.60 2,184.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,184.60 .00 2,184.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 262.65 262.65 262.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.65 .00 262.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 6,582.84 6,582.84 6,582.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,582.84 .00 6,582.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 117,281.44 117,281.44 117,281.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,281.44 .00 117,281.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 18,544.76 18,544.76 18,544.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,544.76 .00 18,544.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 137 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 343.76 343.76 343.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.76 .00 343.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,411.50 2,411.50 2,411.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.50 .00 2,411.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,727.42 4,727.42 4,727.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,727.42 .00 4,727.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 6,476.34 6,476.34 6,476.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,476.34 .00 6,476.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,297.31 2,297.31 2,297.31 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 875.30 875.30 875.30 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 393.59 393.59 393.59 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 481.85 481.85 481.85 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 446.58 446.58 446.58 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA .00 .00 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 485.86 485.86 485.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,980.49 .00 4,980.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 15,228.04 15,228.04 15,228.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,228.04 .00 15,228.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 15,794.05 15,794.05 15,794.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,794.05 .00 15,794.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,581.13 3,581.13 3,581.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,581.13 .00 3,581.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,040.14 2,040.14 2,040.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040.14 .00 2,040.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 18,277.25 18,277.25 18,277.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,220.25 2,220.25 2,220.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,497.50 .00 20,497.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,413.80 2,413.80 2,413.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.80 .00 2,413.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,455.90 1,455.90 1,455.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.90 .00 1,455.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 22 MTT 26.83- 26.83- C 21 MTT 2.65- XCC .01- 2.64- C 20 MTT .03 XCC .03 C 19 MTT .37- XCC .37- C 18 MTT .38- XCC .38- C 17 MTT .08- XCC .08- C 16 MTT .24- XCC .24- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .54- .54- C 21 NTT 5.90- XCC .01- 5.89- C 20 NTT 1.99- XCC 1.99- C 19 NTT .40- XCC .40- C 18 NTT .12- XCC .12- C 17 NTT .10- XCC .10- C 16 NTT .02- XCC .02- C 15 NTT .20- XCC .20- C STS 2,844.89 XCC 7.11 2,837.78 C UTT 30.92 XCC .08 30.84 C ZTT 30.10 XCC .08 30.02 P 21 MPP 2.09 2.09 P 20 MPP 1.35 1.35 P 19 MPP .73 .73 P 18 MPP .90 .90 P 17 MPP .44 .44 P 16 MPP .18 .18 P 14 MPP .07 .07 P 12 MPP .01 .01 P 11 MPP .00 P 21 MTT 21.36 21.36 P 20 MTT 8.27 8.27 P 19 MTT 2.48 2.48 P 18 MTT 1.68 1.68 P 17 MTT .61 .61 P 16 MTT .21 .21 P 14 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 20 NTT 2.04 2.04 P 19 NTT .48 .48 P 18 NTT .77 .77 P 17 NTT .30 .30 P 16 NTT .01 .01 P 15 NTT .05 .05 P 21 NTT 2.52 2.52 P SPS 38.63 38.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 104.11 XCC .25 103.86 P UTT 1.85 XCC 1.85 P ZTT 6.18 XCC .01 6.17 3,056.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,063.52 7.51 3,056.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 22 MTT 610.99- XCC 1.53- 609.46- C 21 MTT 59.80- XCC .15- 59.65- C 20 MTT .75 XCC .75 C 19 MTT 8.71- XCC .02- 8.69- C 18 MTT 9.02- XCC .02- 9.00- C 17 MTT 1.97- XCC 1.97- C 16 MTT 6.02- XCC .02- 6.00- C 15 MTT .23 XCC .23 C 14 MTT .12 XCC .12 C 22 NTT 12.34- XCC .03- 12.31- C 21 NTT 133.41- XCC .33- 133.08- C 20 NTT 45.39- XCC .11- 45.28- C 19 NTT 9.41- XCC .02- 9.39- C 18 NTT 2.76- XCC .01- 2.75- C 17 NTT 2.52- XCC .01- 2.51- C 16 NTT .37- XCC .37- C 15 NTT 5.21- XCC .01- 5.20- C STS 64,782.07 XCC 161.96 64,620.11 C UTT 704.08 XCC 1.76 702.32 C ZTT 685.37 XCC 1.71 683.66 P 21 MPP 47.32 XCC .12 47.20 P 20 MPP 30.58 XCC .08 30.50 P 19 MPP 17.00 XCC .04 16.96 P 18 MPP 21.37 XCC .05 21.32 P 17 MPP 10.85 XCC .03 10.82 P 16 MPP 4.54 XCC .01 4.53 P 14 MPP 1.70 XCC 1.70 P 12 MPP .27 XCC .27 P 11 MPP .12 XCC .12 P 86 MPP 3.18 XCC .01 3.17 P 21 MTT 482.91 482.91 P 20 MTT 188.40 188.40 P 19 MTT 57.61 57.61 P 18 MTT 40.00 40.00 P 17 MTT 14.95 14.95 P 16 MTT 5.21 5.21 P 14 MTT 1.33 1.33 P 12 MTT .20 .20 P 11 MTT .08 .08 P 86 MTT .50 XCC .50 P 21 NTT 57.04 57.04 P 20 NTT 46.53 46.53 P 19 NTT 11.22 11.22 P 18 NTT 18.33 18.33 P 17 NTT 7.41 7.41 P 16 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.19 1.19 P 09 NTT .55 .55 P 07 NTT .00 P 06 NTT 3.31 3.31 P 05 NTT 4.29 4.29 P 94 NTT .09 XCC .09 P UTT 41.25 XCC .09 41.16 P ZTT 139.86 XCC .32 139.54 66,360.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,524.02 163.92 66,360.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 22 MTT 1,917.35- 1,917.35- C 21 MTT 189.28- XCC .47- 188.81- C 20 MTT 2.35 XCC .01 2.34 C 19 MTT 27.24- XCC .07- 27.17- C 18 MTT 27.77- XCC .07- 27.70- C 17 MTT 5.89- XCC .01- 5.88- C 16 MTT 17.95- XCC .04- 17.91- C 15 MTT .68 XCC .68 C 14 MTT .33 XCC .33 C 22 NTT 38.74- 38.74- C 21 NTT 422.28- XCC 1.06- 421.22- C 20 NTT 143.14- XCC .36- 142.78- C 19 NTT 29.44- XCC .07- 29.37- C 18 NTT 8.53- XCC .02- 8.51- C 17 NTT 7.53- XCC .02- 7.51- C 16 NTT 1.13- XCC 1.13- C 15 NTT 15.53- XCC .04- 15.49- C STS 203,293.07 XCC 508.23 202,784.84 C UTT 2,209.47 XCC 5.52 2,203.95 C ZTT 2,150.78 XCC 5.38 2,145.40 P 21 MPP 149.76 149.76 P 20 MPP 96.45 96.45 P 19 MPP 53.20 53.20 P 18 MPP 65.81 65.81 P 17 MPP 32.39 32.39 P 16 MPP 13.56 13.56 P 14 MPP 5.06 5.06 P 12 MPP .77 .77 P 11 MPP .32 .32 P 21 MTT 1,528.48 1,528.48 P 20 MTT 594.05 594.05 P 19 MTT 180.23 180.23 P 18 MTT 123.14 123.14 P 17 MTT 44.62 44.62 P 16 MTT 15.55 15.55 P 14 MTT 3.94 3.94 P 12 MTT .57 .57 P 11 MTT .24 .24 P 20 NTT 146.73 146.73 P 19 NTT 35.12 35.12 P 18 NTT 56.43 56.43 P 17 NTT 22.11 22.11 P 16 NTT .38 .38 P 15 NTT 3.58 3.58 P 09 NTT 1.51 1.51 P 21 NTT 180.55 180.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,763.94 2,763.94 P STS 7,450.63 XCC 18.61 7,432.02 P UTT 130.57 XCC .30 130.27 P ZTT 442.77 XCC 1.02 441.75 218,410.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,947.34 536.84 218,410.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 8.06- XCC .02- 8.04- C 17 MTT 1.80- XCC 1.80- C 16 MTT 5.63- XCC .01- 5.62- C 15 MTT .22 XCC .22 C 14 MTT .11 XCC .11 C 18 NTT 2.47- XCC .01- 2.46- C 17 NTT 2.30- XCC .01- 2.29- C 16 NTT .35- XCC .35- C 15 NTT 4.96- XCC .01- 4.95- P 18 MPP 19.11 XCC .05 19.06 P 17 MPP 9.93 XCC .02 9.91 P 16 MPP 4.25 XCC .01 4.24 P 14 MPP 1.65 XCC 1.65 P 12 MPP .26 XCC .26 P 11 MPP .11 XCC .11 P 18 MTT 35.78 35.78 P 17 MTT 13.69 13.69 P 16 MTT 4.88 4.88 P 14 MTT 1.28 1.28 P 12 MTT .19 .19 P 11 MTT .08 .08 P 18 NTT 16.39 16.39 P 17 NTT 6.78 6.78 P 16 NTT .12 .12 P 15 NTT 1.14 1.14 P 09 NTT .54 .54 P 07 NTT .00 P 06 NTT 3.73 3.73 P 05 NTT 4.97 4.97 P 94 NTT .18 XCC .18 99.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.82 .02 99.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 35.64- XCC .09- 35.55- C 21 MTT 3.62- XCC .01- 3.61- C 20 MTT .05 XCC .05 C 19 MTT .54- XCC .54- C 18 MTT .58- XCC .58- C 17 MTT .13- XCC .13- C 16 MTT .39- XCC .39- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT .72- XCC .72- C 21 NTT 8.09- XCC .02- 8.07- C 20 NTT 2.82- XCC .01- 2.81- C 19 NTT .60- XCC .60- C 18 NTT .18- XCC .18- C 17 NTT .17- XCC .17- C 16 NTT .02- XCC .02- C 15 NTT .35- XCC .35- C STS 3,778.66 XCC 9.45 3,769.21 C UTT 41.07 XCC .10 40.97 C ZTT 39.98 XCC .10 39.88 P 21 MPP 2.87 XCC .01 2.86 P 20 MPP 1.90 XCC 1.90 P 19 MPP 1.07 XCC 1.07 P 18 MPP 1.36 XCC 1.36 P 17 MPP .71 XCC .71 P 16 MPP .30 XCC .30 P 14 MPP .12 XCC .12 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 21 MTT 29.28 29.28 P 20 MTT 11.69 11.69 P 19 MTT 3.63 3.63 P 18 MTT 2.54 2.54 P 17 MTT .97 .97 P 16 MTT .34 .34 P 14 MTT .09 .09 P 12 MTT .02 .02 P 11 MTT .01 .01 P 21 NTT 3.46 3.46 P 20 NTT 2.89 2.89 P 19 NTT .71 .71 P 18 NTT 1.17 1.17 P 17 NTT .48 .48 P 16 NTT .01 .01 P 15 NTT .08 .08 P 09 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .24 .24 P 05 NTT .33 .33 P 94 NTT .01 XCC .01 P SPS 52.95 XCC .13 52.82 P STS 142.75 XCC .36 142.39 P UTT 2.51 XCC 2.51 P ZTT 8.49 XCC .01 8.48 4,068.94 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 1,378.83 1,378.83 1,378.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,457.80 10.03 5,447.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 22 MTT 2,438.31- XCC 6.10- 2,432.21- C 21 MTT 247.65- XCC .62- 247.03- C 20 MTT 3.12 XCC .01 3.11 C 19 MTT 36.31- XCC .09- 36.22- C 18 MTT 37.38- XCC .09- 37.29- C 17 MTT 8.12- XCC .02- 8.10- C 16 MTT 24.47- XCC .06- 24.41- C 15 MTT .91 XCC .91 C 14 MTT .44 XCC .44 C 22 NTT 49.26- XCC .12- 49.14- C 21 NTT 552.50- XCC 1.38- 551.12- C 20 NTT 190.19- XCC .48- 189.71- C 19 NTT 39.23- XCC .10- 39.13- C 18 NTT 11.47- XCC .03- 11.44- C 17 NTT 10.39- XCC .03- 10.36- C 16 NTT 1.53- XCC 1.53- C 15 NTT 20.76- XCC .05- 20.71- C STS 258,529.17 XCC 646.32 257,882.85 C UTT 2,809.79 XCC 7.02 2,802.77 C ZTT 2,735.16 XCC 6.84 2,728.32 P 21 MPP 195.94 XCC .49 195.45 P 20 MPP 128.15 XCC .32 127.83 P 19 MPP 70.90 XCC .18 70.72 P 18 MPP 88.60 XCC .22 88.38 P 17 MPP 44.73 XCC .11 44.62 P 16 MPP 18.48 XCC .05 18.43 P 14 MPP 6.71 XCC .02 6.69 P 12 MPP .98 XCC .98 P 11 MPP .41 XCC .41 P 21 MTT 1,999.82 1,999.82 P 20 MTT 789.35 789.35 P 19 MTT 240.21 240.21 P 18 MTT 165.80 165.80 P 17 MTT 61.62 61.62 P 16 MTT 21.20 21.20 P 14 MTT 5.22 5.22 P 12 MTT .72 .72 P 11 MTT .30 .30 P 20 NTT 194.96 194.96 P 19 NTT 46.81 46.81 P 18 NTT 75.98 75.98 P 17 NTT 30.53 30.53 P 16 NTT .52 .52 P 15 NTT 4.77 4.77 P 09 NTT 1.87 1.87 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.16 12.16 P 05 NTT 15.32 15.32 P 94 NTT .31 XCC .31 P 21 NTT 236.22 236.22 P SPS 3,616.28 XCC 9.04 3,607.24 P STS 9,748.15 XCC 24.36 9,723.79 P UTT 170.87 XCC .40 170.47 P ZTT 579.30 XCC 1.46 577.84 278,296.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,984.21 687.67 278,296.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 22 MTT .01- XCC .01- 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 22 NTT .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 STS 1.34 XCC 1.34 C UTT .02 XCC .02 C ZTT .02 XCC .02 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 21 MTT .02 .02 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 21 NTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .03 .03 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 1.47 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 70.07- XCC .18- 69.89- C 21 MTT 7.31- XCC .02- 7.29- C 20 MTT .10 XCC .10 C 19 MTT 1.10- XCC 1.10- C 18 MTT 1.15- XCC 1.15- C 17 MTT .26- XCC .26- C 16 MTT .80- XCC .80- C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 22 NTT 1.41- XCC 1.41- C 21 NTT 16.31- XCC .04- 16.27- C 20 NTT 5.67- XCC .01- 5.66- C 19 NTT 1.19- XCC 1.19- C 18 NTT .35- XCC .35- C 17 NTT .32- XCC .32- C 16 NTT .05- XCC .05- C 15 NTT .69- XCC .69- C STS 7,428.87 XCC 18.57 7,410.30 C UTT 80.74 XCC .20 80.54 C ZTT 78.59 XCC .20 78.39 P 21 MPP 5.79 XCC .01 5.78 P 20 MPP 3.83 XCC .01 3.82 P 19 MPP 2.15 XCC .01 2.14 P 18 MPP 2.72 XCC .01 2.71 P 17 MPP 1.40 XCC 1.40 P 16 MPP .60 XCC .60 P 14 MPP .22 XCC .22 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 21 MTT 59.04 59.04 P 20 MTT 23.55 23.55 P 19 MTT 7.29 7.29 P 18 MTT 5.10 5.10 P 17 MTT 1.94 1.94 P 16 MTT .68 .68 P 14 MTT .18 .18 P 12 MTT .03 .03 P 11 MTT .02 .02 P 21 NTT 6.97 6.97 P 20 NTT 5.81 5.81 P 19 NTT 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.33 2.33 P 17 NTT .96 .96 P 16 NTT .02 .02 P 15 NTT .16 .16 P 09 NTT .07 .07 P SPS 106.75 106.75 P STS 287.81 XCC .72 287.09 P UTT 5.03 XCC .01 5.02 P ZTT 17.08 XCC .03 17.05 8,011.15 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,658.55 2,658.55 P SPA 217.51 217.51 P STA 1,092.68 1,092.68 3,968.74 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 691.10 691.10 P SPA 1.06 1.06 P STA 5.15 5.15 697.31 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,613.77 3,613.77 P SPA 130.28 130.28 P STA 274.28 274.28 4,018.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,716.52 19.52 16,697.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 86 MPP 1.32 XCC 1.32 P 86 MTT .21 XCC .21 P 09 NTT .35 .35 P 07 NTT .00 P 06 NTT 2.76 2.76 P 05 NTT 3.29 3.29 P 94 NTT .08 XCC .08 8.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.01 .00 8.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 86 MPP 2.12 XCC .01 2.11 P 86 MTT .33 XCC .33 P 09 NTT .36 .36 P 07 NTT .00 P 06 NTT 2.91 2.91 P 05 NTT 3.52 3.52 P 94 NTT .10 XCC .10 9.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.34 .01 9.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 86 MPP .85 XCC .85 P 86 MTT .14 XCC .14 P 07 NTT .00 P 06 NTT 1.51 1.51 P 05 NTT 1.80 1.80 P 94 NTT .04 XCC .04 4.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.34 .00 4.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 22 MTT 68.56- XCC .17- 68.39- C 21 MTT 7.23- XCC .02- 7.21- C 20 MTT .09 XCC .09 C 19 MTT 1.11- XCC 1.11- C 18 MTT 1.19- XCC 1.19- C 17 MTT .27- XCC .27- C 16 MTT .83- XCC .83- C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 1.39- XCC 1.39- C 21 NTT 16.13- XCC .04- 16.09- C 20 NTT 5.67- XCC .01- 5.66- C 19 NTT 1.21- XCC 1.21- C 18 NTT .37- XCC .37- C 17 NTT .34- XCC .34- C 16 NTT .06- XCC .06- C 15 NTT .74- XCC .74- C STS 7,269.31 XCC 18.17 7,251.14 C UTT 79.00 XCC .20 78.80 C ZTT 76.91 XCC .19 76.72 P 21 MPP 5.72 XCC .01 5.71 P 20 MPP 3.82 XCC .01 3.81 P 19 MPP 2.18 XCC .01 2.17 P 18 MPP 2.81 XCC .01 2.80 P 17 MPP 1.47 XCC 1.47 P 16 MPP .63 XCC .63 P 14 MPP .25 XCC .25 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 86 MPP .76 XCC .76 P 21 MTT 58.36 58.36 P 20 MTT 23.54 23.54 P 19 MTT 7.38 7.38 P 18 MTT 5.24 5.24 P 17 MTT 2.02 2.02 P 16 MTT .73 .73 P 14 MTT .19 .19 P 12 MTT .03 .03 P 11 MTT .01 .01 P 86 MTT .12 XCC .12 P 20 NTT 5.81 5.81 P 19 NTT 1.44 1.44 P 18 NTT 2.41 2.41 P 17 NTT 1.00 1.00 P 16 NTT .02 .02 P 15 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08 .08 P 07 NTT .00 P 06 NTT .67 .67 P 05 NTT .81 .81 P 94 NTT .03 XCC .03 P 21 NTT 6.89 6.89 P SPS 105.54 XCC .25 105.29 P STS 284.49 XCC .72 283.77 P UTT 5.01 XCC .01 5.00 P ZTT 16.92 XCC .03 16.89 7,847.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,866.88 19.37 7,847.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 8,055.92 8,055.92 8,055.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,055.92 .00 8,055.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 7,803.63 7,803.63 7,803.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,803.63 .00 7,803.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 175 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 177 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 18,189.50 18,189.50 18,189.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,197.00 2,197.00 2,197.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,386.50 .00 20,386.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,122.15 1,122.15 1,122.15 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 136.65 136.65 136.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.80 .00 1,258.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 22,470.80 22,470.80 22,470.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,470.80 .00 22,470.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 182 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 2,916.46 2,916.46 2,916.46 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 940.02 940.02 940.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,856.48 .00 3,856.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,800.04 7,800.04 7,800.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,800.04 .00 7,800.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 3,532.77 3,532.77 P SPA .00 P STA 832.31- 832.31- 2,700.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,700.46 .00 2,700.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 965.39 965.39 965.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39 .00 965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 17,080.28 17,080.28 17,080.28 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 12,054.90 12,054.90 12,054.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,135.18 .00 29,135.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 3,593.60 3,593.60 3,593.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,593.60 .00 3,593.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 365.14 365.14 365.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.14 .00 365.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 2,150.60 2,150.60 2,150.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,150.60 .00 2,150.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 3,861.33 3,861.33 3,861.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,861.33 .00 3,861.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 619.95 619.95 619.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,605.46 2,605.46 2,605.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,225.41 .00 3,225.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 778.60 778.60 778.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,919.10 3,919.10 3,919.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,697.70 .00 4,697.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 683.74 683.74 683.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.74 .00 683.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 2,630.25 2,630.25 2,630.25 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 5,126.30 5,126.30 5,126.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,756.55 .00 7,756.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 200 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,147.22 1,147.22 1,147.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147.22 .00 1,147.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 11,338.25 11,338.25 11,338.25 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,330.75 1,330.75 1,330.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,669.00 .00 12,669.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,055.04 1,055.04 1,055.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,055.04 .00 1,055.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA .00 .00 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,027.25 2,027.25 2,027.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027.25 .00 2,027.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,762.90 3,762.90 3,762.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,264.40 3,264.40 3,264.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,027.30 .00 7,027.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,303.34 1,303.34 1,303.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.34 .00 1,303.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 3,859.95 3,859.95 3,859.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,859.95 .00 3,859.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 1,260.60 1,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.60 .00 1,260.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 15,880.75 15,880.75 P SPA 319.96 319.96 P STA 1,560.77 1,560.77 17,761.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,761.48 .00 17,761.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 9,403.97 9,403.97 9,403.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,403.97 .00 9,403.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 19,970.91 19,970.91 19,970.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,970.91 .00 19,970.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 186.16 186.16 186.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.16 .00 186.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,886.07 2,886.07 2,886.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,886.07 .00 2,886.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 698.10 698.10 698.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698.10 .00 698.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 6,937.92 6,937.92 6,937.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,937.92 .00 6,937.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 6,159.01 6,159.01 6,159.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,159.01 .00 6,159.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 46,623.75 46,623.75 P SPA 443.86 443.86 P STA 2,165.15 2,165.15 49,232.76 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 5,574.75 5,574.75 P SPA 52.41 52.41 P STA 255.65 255.65 5,882.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,115.57 .00 55,115.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 6,739.24 6,739.24 6,739.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,739.24 .00 6,739.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 7,218.50 7,218.50 7,218.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,218.50 .00 7,218.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 7,765.50 7,765.50 7,765.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,765.50 .00 7,765.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 11,561.00 11,561.00 11,561.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,561.00 .00 11,561.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 4,331.11 4,331.11 4,331.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,331.11 .00 4,331.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 3,357.57 3,357.57 3,357.57 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 800.95 800.95 800.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,158.52 .00 4,158.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 4,081.20 4,081.20 4,081.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,081.20 .00 4,081.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 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: 226 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 650.30 650.30 650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 .00 650.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 655.54 655.54 655.54 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 1,527.51 1,527.51 1,527.51 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 315.07 315.07 315.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,498.12 .00 2,498.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 4,930.00 4,930.00 4,930.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,930.00 .00 4,930.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 12,264.50 12,264.50 12,264.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 3,611.00 3,611.00 3,611.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 1,145.41 1,145.41 1,145.41 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 4,018.00 4,018.00 4,018.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 4,662.00 4,662.00 4,662.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 7,778.00 7,778.00 P SPA 612.95 612.95 P STA 2,990.00 2,990.00 11,380.95 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 15,200.00 15,200.00 15,200.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 30,631.50 30,631.50 30,631.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 5,862.50 5,862.50 5,862.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 4,836.50 4,836.50 4,836.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,612.36 .00 93,612.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 4,331.10 4,331.10 4,331.10 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 11,549.62 11,549.62 11,549.62 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 5,314.00 5,314.00 5,314.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,887.41 2,887.41 2,887.41 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 12,993.33 12,993.33 12,993.33 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 7,218.52 7,218.52 7,218.52 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 3,479.00 3,479.00 P SPA .00 P STA 3,478.00 3,478.00 6,957.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 1,443.70 1,443.70 P SPA .00 P STA 1,560.77 1,560.77 3,004.47 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 9,985.00 9,985.00 9,985.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 4,042.26 4,042.26 4,042.26 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 6,266.50 6,266.50 6,266.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,271.06 .00 75,271.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 2,076.17 2,076.17 2,076.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,076.17 .00 2,076.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 19,083.78 19,083.78 19,083.78 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 6,081.80 6,081.80 6,081.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,165.58 .00 25,165.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 1,166.36 1,166.36 1,166.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166.36 .00 1,166.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 99.00 99.00 99.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.00 .00 99.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 1,891.07 1,891.07 1,891.07 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 9,801.50 9,801.50 9,801.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,692.57 .00 11,692.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 3,139.05 3,139.05 3,139.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,139.05 .00 3,139.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 1,623.15 1,623.15 P SPA 310.51 310.51 P STA 1,514.65 1,514.65 3,448.31 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,646.15 1,646.15 1,646.15 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 9,050.10 9,050.10 9,050.10 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 10,595.05 10,595.05 10,595.05 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 5,774.75 5,774.75 P SPA 53.71 53.71 P STA 282.65 282.65 6,111.11 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA .00 .00 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 4,035.45 4,035.45 4,035.45 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 1,203.25 1,203.25 1,203.25 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 3,847.30 3,847.30 3,847.30 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 1,389.15 1,389.15 1,389.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,325.87 .00 41,325.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,776.70 1,776.70 1,776.70 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 11,288.85 11,288.85 11,288.85 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 11,894.68 11,894.68 11,894.68 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 9,725.90 9,725.90 9,725.90 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,250.40 1,250.40 1,250.40 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 16,976.20 16,976.20 16,976.20 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 2,378.68 2,378.68 2,378.68 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 62,553.50 62,553.50 62,553.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,844.91 .00 117,844.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 963.25 963.25 963.25 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 196.15 196.15 196.15 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,092.65 1,092.65 1,092.65 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 427.52 427.52 427.52 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 4,732.60 4,732.60 4,732.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,412.17 .00 7,412.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 37,537.71 XCC 93.84 37,443.87 37,443.87 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 3.41- XCC .01- 3.40- C 21 MTT 5,555.35 XCC 13.89 5,541.46 C 22 MTT 20.28- XCC .05- 20.23- C 21 NTT 210.59- XCC .53- 210.06- C 22 NTT 85.00- XCC .21- 84.79- C STS 171,526.75 XCC 428.82 171,097.93 C UTT 25,668.58 XCC 64.17 25,604.41 C ZTT 401.87 XCC 1.00 400.87 P SPS 3,430.27 XCC 8.58 3,421.69 P STS 15,755.99 XCC 39.39 15,716.60 221,464.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,557.24 648.89 258,908.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 22 MTT 76.00- XCC .19- 75.81- C 21 MTT 360.07 XCC .90 359.17 C STS 5,510.31 XCC 13.78 5,496.53 C ZTT 32.06 XCC .08 31.98 5,811.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,826.44 14.57 5,811.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P 21 NTT .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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 2,778.76- XCC 6.95- 2,771.81- C 22 MTT 4,982.29- XCC 12.46- 4,969.83- C 22 NTT 66.30- XCC .17- 66.13- C STS 101,236.50 XCC 253.09 100,983.41 C UTT 3,256.52 XCC 8.14 3,248.38 C ZTT 4,300.53 XCC 10.75 4,289.78 P 17 MPP 407.49 XCC 1.02 406.47 P 17 MTT 558.18 558.18 P 21 NTT 620.69- 620.69- P SPS 552.89 XCC 1.38 551.51 P SPS 274.11 XCC .69 273.42 P SPS 224.97 XCC .56 224.41 P SPS 252.48 XCC .63 251.85 P SPS 275.35 XCC .69 274.66 P SPS 302.58 XCC .76 301.82 P STS 2,696.99 XCC 6.74 2,690.25 P STS 711.96 XCC 1.78 710.18 P STS 308.84 XCC .77 308.07 P STS 279.36 XCC .70 278.66 P STS 255.15 XCC .64 254.51 P STS 241.18 XCC .60 240.58 P ZTT 141.11 XCC .35 140.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 102.63 XCC .26 102.37 107,660.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,930.78 269.97 107,660.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 MTT XCC .00 C 21 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 SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 519.09- XCC 1.30- 517.79- C 21 NTT 43.72- XCC .11- 43.61- C STS 18,578.77 XCC 46.45 18,532.32 C UTT 4,337.78 XCC 10.84 4,326.94 C ZTT 549.93 XCC 1.37 548.56 P 20 MPP 40.74 XCC .10 40.64 P 20 MTT 198.72 XCC .50 198.22 P SPS 74.37 XCC .19 74.18 P STS 362.88 XCC .91 361.97 23,521.43 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTT 8,507.34- XCC 21.27- 8,486.07- C 21 MTT 2,406.36- XCC 6.02- 2,400.34- C STS 36,791.84 XCC 91.98 36,699.86 C ZTT 365.26 XCC .91 364.35 P SPS 2,045.05 XCC 5.11 2,039.94 P STS 9,975.85 XCC 24.94 9,950.91 38,168.65 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 22 MTT 14,794.82- XCC 36.99- 14,757.83- C 21 MTT 6,001.39- XCC 15.00- 5,986.39- C STS 649.80 XCC 1.62 648.18 C ZTT 183.14 XCC .46 182.68 19,913.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,881.41 104.69 41,776.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 21 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 22 MTT 41.22- XCC .10- 41.12- C 21 MTT 1,081.96 XCC 2.70 1,079.26 C 20 MTT 186.21 XCC .47 185.74 C STS 3,598.04 XCC 9.00 3,589.04 C ZTT 590.81 XCC 1.48 589.33 P 21 MPP 52.79 XCC .13 52.66 P 18 MPP 665.20 XCC 1.66 663.54 P 17 MPP 45.90 XCC .11 45.79 P 21 MTT 527.93 XCC 1.32 526.61 P 18 MTT 1,381.20 XCC 3.45 1,377.75 P 17 MTT 95.29 XCC .24 95.05 P SPS 723.41 XCC 1.81 721.60 P STS 1,502.09 XCC 3.76 1,498.33 P ZTT 259.74 XCC .65 259.09 10,642.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,669.35 26.68 10,642.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 22 MTT 280.93- XCC .70- 280.23- C 21 MTT 2,953.88- XCC 7.38- 2,946.50- C 20 MTT 146.67- XCC .37- 146.30- C 21 NTT 3.75- XCC .01- 3.74- C STS 103,564.58 XCC 258.91 103,305.67 C UTT 1,295.99 XCC 3.24 1,292.75 C ZTT 4,825.93 XCC 12.06 4,813.87 P 21 MPP 300.14 XCC .75 299.39 P 20 MPP 25.66 XCC .06 25.60 P 20 MTT 256.66 XCC .64 256.02 P 21 MTT 3,001.37 XCC 7.50 2,993.87 P SPS 180.70 XCC .45 180.25 P STS 881.47 XCC 2.20 879.27 P ZTT 406.47 XCC 1.02 405.45 111,075.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,353.74 278.37 111,075.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 35,504.74 XCC 88.76 35,415.98 P SPS 341.15 XCC .85 340.30 P SPS 74.20- XCC .19- 74.01- P STS 1,884.77 XCC 4.71 1,880.06 P STS 192.74- XCC .48- 192.26- 37,370.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,463.72 93.65 37,370.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 22 MTT 79.67- XCC .20- 79.47- C 21 MTT 94.26- XCC .24- 94.02- C 20 MTT 7.73- XCC .02- 7.71- C 19 MTT 1.96- XCC 1.96- C 22 NTT .13- .13- C 21 NTT 19.13- XCC .05- 19.08- C 20 NTT XCC .00 C STS 1,063.89 XCC 2.66 1,061.23 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P SPS 3.99 3.99 P SPS 1.28 1.28 P SPS 1.78 1.78 P SPS .16 .16 P SPS .19 .19 P SPS .18 .18 P STS 19.48 XCC .05 19.43 P STS 3.32 XCC .01 3.31 P STS 3.15 XCC .01 3.14 P STS .22 XCC .22 P STS .21 XCC .21 P STS .16 XCC .16 892.91 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 717.48- XCC 1.79- 715.69- C 21 MTT 13,622.91- XCC 34.06- 13,588.85- C 20 MTT 967.95- XCC 2.42- 965.53- C 19 MTT 16.50- XCC .04- 16.46- C 22 NTT 1.12- XCC 1.12- C 21 NTT 1,289.93- XCC 3.22- 1,286.71- C 20 NTT 122.54- XCC .31- 122.23- C STS 34,937.94 XCC 87.34 34,850.60 P 17 MPP 305.61 XCC .76 304.85 P 16 MPP 148.76 XCC .37 148.39 P 17 MTT 404.00 XCC 1.01 402.99 P 16 MTT 196.68 XCC .49 196.19 P SPS 33.55 33.55 P SPS 533.61 533.61 P SPS 758.16 758.16 P SPS 896.78 896.78 P SPS 883.75 883.75 P SPS 483.23 483.23 P STS 163.66 XCC .41 163.25 P STS 1,399.09 XCC 3.50 1,395.59 P STS 1,332.86 XCC 3.33 1,329.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,185.54 XCC 2.96 1,182.58 P STS 936.21 XCC 2.34 933.87 P STS 427.09 XCC 1.07 426.02 28,226.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,183.22 63.96 29,119.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 21 MTT .45- XCC .45- C 22 MTT 9.85 XCC .02 9.83 C 21 NTT .17- XCC .17- C STS 87.21 XCC .22 86.99 C UTT 4.11 XCC .01 4.10 C ZTT .54 XCC .54 100.84 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 21 MTT .23 XCC .23 C STS 178.78 XCC .45 178.33 C ZTT 3.42 XCC .01 3.41 P SPS 1.12 XCC 1.12 P STS 5.45 XCC .01 5.44 P UTT .31 XCC .31 188.84 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 21 MTT 128.96- XCC .32- 128.64- C 22 MTT 2,814.22 XCC 7.04 2,807.18 C 21 NTT 49.24- XCC .12- 49.12- C STS 24,916.70 XCC 62.29 24,854.41 C UTT 1,174.87 XCC 2.94 1,171.93 C ZTT 154.08 XCC .39 153.69 28,809.45 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 21 MTT 66.70 XCC .17 66.53 C STS 51,078.13 XCC 127.70 50,950.43 C ZTT 976.85 XCC 2.44 974.41 P SPS 319.42 XCC .80 318.62 P STS 1,558.11 XCC 3.90 1,554.21 P UTT 66.57 XCC .17 66.40 53,930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,237.85 208.12 83,029.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT .80 XCC .80 C STS 388.83 XCC .97 387.86 P 20 NTT .86 XCC .86 389.52 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 17.15 XCC .04 17.11 C UTT 2.23 XCC .01 2.22 19.33 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 21 MTT 3.50- XCC .01- 3.49- C STS 20.57 XCC .05 20.52 17.03 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 20.12- XCC .05- 20.07- 20.07- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 229.50 XCC .57 228.93 C STS 111,093.00 XCC 277.73 110,815.27 P 20 NTT 246.43 XCC .62 245.81 111,290.01 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 4,900.57 XCC 12.25 4,888.32 C UTT 637.56 XCC 1.59 635.97 5,524.29 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 21 MTT 1,000.46- XCC 2.50- 997.96- C STS 5,876.61 XCC 14.69 5,861.92 4,863.96 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 5,749.28- XCC 14.37- 5,734.91- 5,734.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,640.75 291.59 116,349.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 341.29 XCC .85 340.44 340.44 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 2,625.29 XCC 6.56 2,618.73 2,618.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,966.58 7.41 2,959.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 22 MTT 2.09- XCC .01- 2.08- C 21 MTT 70.93 XCC .18 70.75 C STS 2,149.76 XCC 5.37 2,144.39 C UTT 264.51 XCC .66 263.85 2,476.91 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 22 MTT 16.05- XCC .04- 16.01- C 21 MTT 545.58 XCC 1.36 544.22 C STS 16,536.64 XCC 41.34 16,495.30 C UTT 2,034.69 XCC 5.09 2,029.60 19,053.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,583.97 53.95 21,530.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 22 MTT 686.28- XCC 1.72- 684.56- C 21 MTT 218.39- XCC .55- 217.84- 902.40- RG01 GENERAL TAX LEVY ODN RSA 21G1 C 22 MTT 5,279.06- XCC 13.20- 5,265.86- C 21 MTT 1,679.89- XCC 4.20- 1,675.69- 6,941.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,863.62- 19.67- 7,843.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 353.39 XCC .88 352.51 352.51 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,718.36 XCC 6.80 2,711.56 2,711.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,071.75 7.68 3,064.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 21 MTT 302.79- XCC .76- 302.03- C 20 MTT 10.17- XCC .03- 10.14- C STS 22,155.02 XCC 55.39 22,099.63 C UTT 106.74 XCC .27 106.47 C ZTT 52.38 XCC .13 52.25 P 21 MPP 29.66 XCC .07 29.59 P 20 MPP 10.74 XCC .03 10.71 P 21 MTT 296.57 XCC .74 295.83 P 20 MTT 107.38 XCC .27 107.11 22,389.42 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 74.76 XCC .19 74.57 74.57 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 21 MTT 2,329.18- XCC 5.82- 2,323.36- C 20 MTT 71.40- XCC .18- 71.22- C STS 170,423.23 XCC 426.06 169,997.17 C UTT 821.10 XCC 2.05 819.05 C ZTT 402.93 XCC 1.01 401.92 P 21 MPP 228.12 XCC .57 227.55 P 20 MPP 75.36 XCC .19 75.17 P 21 MTT 2,281.27 XCC 5.70 2,275.57 P 20 MTT 753.56 XCC 1.88 751.68 172,153.53 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 575.10 XCC 1.44 573.66 573.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,680.38 489.20 195,191.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 34.68 XCC .09 34.59 C UTT 14.36 XCC .04 14.32 48.91 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 21 MTT 24.50- XCC .06- 24.44- C STS 390.80 XCC .98 389.82 P SPS 23.84 XCC .06 23.78 P STS 116.29 XCC .29 116.00 505.16 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 266.76 XCC .67 266.09 C UTT 110.50 XCC .28 110.22 376.31 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 21 MTT 188.46- XCC .47- 187.99- C STS 3,006.16 XCC 7.52 2,998.64 P SPS 183.38 XCC .46 182.92 P STS 894.52 XCC 2.24 892.28 3,885.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,828.33 12.10 4,816.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 22 MTT .67- XCC .67- C 21 NTT 21.66- XCC .05- 21.61- C STS 4,521.90 XCC 11.30 4,510.60 C UTT 21.51 XCC .05 21.46 P 21 MPP 21.58 XCC .05 21.53 P 20 MPP 4.02 XCC .01 4.01 P 19 MPP 46.92 XCC .12 46.80 P 18 MPP 24.63 XCC .06 24.57 P 21 MTT 215.76 XCC .54 215.22 P 20 MTT 40.25 XCC .10 40.15 P 19 MTT 126.82 XCC .32 126.50 P 18 MTT 66.58 XCC .17 66.41 P SPS 2.74 XCC .01 2.73 P STS 13.37 XCC .03 13.34 5,071.04 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 22 MTT 5.19- XCC .01- 5.18- C 21 NTT 166.61- XCC .42- 166.19- C STS 34,783.90 XCC 86.96 34,696.94 C UTT 165.43 XCC .41 165.02 P 21 MPP 165.98 XCC .41 165.57 P 20 MPP 28.24 XCC .07 28.17 P 19 MPP 329.30 XCC .82 328.48 P 18 MPP 161.53 XCC .40 161.13 P 21 MTT 1,659.72 XCC 4.15 1,655.57 P 20 MTT 282.48 XCC .71 281.77 P 19 MTT 890.00 XCC 2.23 887.77 P 18 MTT 436.56 XCC 1.09 435.47 P SPS 21.09 XCC .05 21.04 P STS 102.87 XCC .26 102.61 38,758.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,939.05 109.84 43,829.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 21 MTT 3.06- XCC .01- 3.05- C 22 MTT 11.50- XCC .03- 11.47- C STS 1,542.69 XCC 3.86 1,538.83 C ZTT 69.74 XCC .17 69.57 P ZTT 72.05 XCC .18 71.87 1,665.75 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 21 MTT 23.54- XCC .06- 23.48- C 22 MTT 88.50- XCC .22- 88.28- C STS 11,866.85 XCC 29.67 11,837.18 C ZTT 536.47 XCC 1.34 535.13 P ZTT 505.59 XCC 1.26 504.33 12,764.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,466.79 36.16 14,430.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 1.80 XCC 1.80 C ZTT 2.87 XCC .01 2.86 4.66 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 21 MTT 6.18- XCC .02- 6.16- C 22 MTT 32.09- XCC .08- 32.01- C STS 9.03 XCC .02 9.01 C UTT 2.18 XCC .01 2.17 P SPS 2.87 XCC .01 2.86 P STS 14.01 XCC .04 13.97 P UTT .26 XCC .26 9.90- RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 514.37 XCC 1.29 513.08 C ZTT 819.89 XCC 2.05 817.84 1,330.92 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 21 MTT 1,767.05- XCC 4.42- 1,762.63- C 22 MTT 9,169.59- XCC 22.92- 9,146.67- C STS 2,579.24 XCC 6.45 2,572.79 C UTT 623.34 XCC 1.56 621.78 P SPS 820.62 XCC 2.05 818.57 P STS 4,003.01 XCC 10.01 3,993.00 P UTT 75.39 XCC .19 75.20 2,827.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,506.03- 3.75- 1,502.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 22 MTT 1.02- XCC 1.02- C 21 MTT 1.66 XCC 1.66 C STS 6,313.62 XCC 15.78 6,297.84 C ZTT 1.27 XCC 1.27 P SPS 1.42 XCC 1.42 P STS 6.94 XCC .02 6.92 6,308.09 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 22 MTT 291.94- XCC .73- 291.21- C 21 MTT 473.76 XCC 1.18 472.58 C STS 100,153.66 XCC 250.38 99,903.28 C ZTT 362.87 XCC .91 361.96 P SPS 406.23 XCC 1.02 405.21 P STS 1,981.61 XCC 4.95 1,976.66 102,828.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,410.08 273.51 109,136.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 22 MTT 88.05 XCC .22 87.83 C 21 MTT 2,246.51 XCC 5.62 2,240.89 C 20 MTT .27- XCC .27- C 21 NTT 227.47 XCC .57 226.90 C STS 20,371.62 XCC 50.93 20,320.69 C UTT 106.65 XCC .27 106.38 C ZTT 1.53 XCC 1.53 P 21 MPP 16.46 XCC .04 16.42 P 20 MPP 297.24 XCC .74 296.50 P 20 MTT 1,505.67 XCC 3.76 1,501.91 P 21 MTT 164.56 XCC .41 164.15 P 21 NTT 98.06 XCC .25 97.81 P 20 NTT 214.38 XCC .54 213.84 P SPS 66.43 XCC .17 66.26 P STS 325.10 XCC .81 324.29 25,665.13 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 78.02- XCC .20- 77.82- C 22 MTT 26,568.99 XCC 66.42 26,502.57 C 21 MTT 51,197.40 XCC 127.99 51,069.41 C 21 NTT 2,001.91 XCC 5.00 1,996.91 C STS 927,603.27 XCC 2,319.01 925,284.26 C UTT 4,871.33 XCC 12.18 4,859.15 C ZTT 439.60 XCC 1.10 438.50 P 21 MPP 1,210.15 XCC 3.03 1,207.12 P 20 MPP 2,244.92 XCC 5.61 2,239.31 P 21 MTT 12,100.83 XCC 30.25 12,070.58 P 20 MTT 12,156.15 XCC 30.39 12,125.76 P 20 NTT 2,416.57 XCC 6.04 2,410.53 P 21 NTT 1,663.28 XCC 4.16 1,659.12 P SPS 510.98 XCC 1.28 509.70 P STS 2,500.76 XCC 6.25 2,494.51 1,044,789.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073,137.58 2,682.84 1,070,454.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 450.60 XCC 1.13 449.47 C UTT 1.65 XCC 1.65 451.12 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 750.38 XCC 1.88 748.50 748.50 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 20 MTT 32.56- XCC .08- 32.48- C 21 MTT 195.57- XCC .49- 195.08- C STS 519.36 XCC 1.30 518.06 C ZTT 6.25 XCC .02 6.23 296.73 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 21 MTT 7.93- XCC .02- 7.91- C STS 360.62 XCC .90 359.72 C UTT 49.04- XCC .12- 48.92- 302.89 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 164.67 XCC .41 164.26 C UTT 150.26 XCC .38 149.88 314.14 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 856.38 XCC 2.14 854.24 854.24 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 2.49- XCC .01- 2.48- C 21 MTT 6.63- XCC .02- 6.61- C 22 MTT 1.44- 1.44- C 22 NTT 1.51- 1.51- C STS 499.97 XCC 1.25 498.72 C UTT 34.73 XCC .09 34.64 C ZTT 3.81 XCC .01 3.80 525.12 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 128,743.12 XCC 321.86 128,421.26 C UTT 470.77 XCC 1.18 469.59 128,890.85 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 214,393.20 XCC 535.98 213,857.22 213,857.22 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 20 MTT 9,301.79- XCC 23.25- 9,278.54- C 21 MTT 55,878.59- XCC 139.70- 55,738.89- C STS 148,388.16 XCC 370.97 148,017.19 C ZTT 1,786.44 XCC 4.47 1,781.97 84,781.73 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 21 MTT 2,266.00- XCC 5.67- 2,260.33- C STS 103,036.29 XCC 257.59 102,778.70 C UTT 14,010.91- XCC 35.03- 13,975.88- 86,542.49 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 47,046.40 XCC 117.62 46,928.78 C UTT 42,931.25 XCC 107.33 42,823.92 89,752.70 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 244,678.97 XCC 611.70 244,067.27 244,067.27 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 710.48- XCC 1.78- 708.70- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 1,894.53- XCC 4.74- 1,889.79- C 22 MTT 410.95- 410.95- C 22 NTT 431.09- 431.09- C STS 142,848.01 XCC 357.12 142,490.89 C UTT 9,922.14 XCC 24.81 9,897.33 C ZTT 1,089.50 XCC 2.72 1,086.78 150,034.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003,931.42 2,511.95 1,001,419.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 22 MTT 47.07- XCC .12- 46.95- C 21 MTT 25.79 XCC .06 25.73 C 18 MTT 2.51 XCC .01 2.50 C 21 NTT .70- XCC .70- C STS 62,913.83 XCC 157.28 62,756.55 C UTT 272.27 XCC .68 271.59 C ZTT 101.48 XCC .25 101.23 P 21 MPP .53 XCC .53 P 21 MTT 5.30 XCC .01 5.29 P UTT .11 XCC .11 P ZTT 62.66 XCC .16 62.50 P ZTT 52.46 XCC .13 52.33 63,230.71 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 362.10- XCC .91- 361.19- C 21 MTT 12,845.51 XCC 32.11 12,813.40 C 18 MTT 716.12 XCC 1.79 714.33 C 21 NTT 200.00- XCC .50- 199.50- C STS 556,153.53 XCC 1,390.38 554,763.15 C UTT 2,094.37 XCC 5.24 2,089.13 C ZTT 2,023.49 XCC 5.06 2,018.43 P 21 MPP 151.45 XCC .38 151.07 P 21 MTT 1,514.41 XCC 3.79 1,510.62 P UTT 18.21 XCC .05 18.16 P ZTT 439.69 XCC 1.10 438.59 P ZTT 343.97 XCC .86 343.11 574,299.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,127.82 1,597.81 637,530.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 19 NTT XCC .00 C 22 NTT 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 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 18 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 4,953.37- XCC 12.38- 4,940.99- C 21 MTT 6,236.40 XCC 15.59 6,220.81 C 19 NTT 87.50- XCC .22- 87.28- C 22 NTT 317.82- XCC .79- 317.03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 716.64 XCC 1.79 714.85 C 20 NTT 398.00- XCC 1.00- 397.00- C STS 309,702.51 XCC 774.26 308,928.25 C UTT 2,875.15 XCC 7.19 2,867.96 C ZTT 1,017.83 XCC 2.54 1,015.29 P 21 MPP 573.32 XCC 1.43 571.89 P 20 MPP 738.22 XCC 1.85 736.37 P 19 MPP 51.25 XCC .13 51.12 P 18 MPP 165.91 XCC .41 165.50 P 21 MTT 5,733.13 XCC 14.33 5,718.80 P 20 MTT 3,793.41 XCC 9.48 3,783.93 P 19 MTT 250.00 XCC .63 249.37 P 18 MTT 293.64 XCC .73 292.91 P 18 NTT 310.54 XCC .78 309.76 P 20 NTT 718.28 XCC 1.80 716.48 P SPS 889.04 XCC 2.22 886.82 P SPS 1,633.58 XCC 4.08 1,629.50 P SPS 159.71 XCC .40 159.31 P STS 1,217.87 XCC 3.04 1,214.83 P STS 8,078.28 XCC 20.20 8,058.08 P STS 414.83 XCC 1.04 413.79 P ZTT 50.08 XCC .13 49.95 P ZTT 50.19 XCC .13 50.06 339,063.33 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 242.66 XCC .61 242.05 C 21 MTT 1,438.91 XCC 3.60 1,435.31 C 21 NTT 490.99 XCC 1.23 489.76 C STS 30,357.83 XCC 75.89 30,281.94 C UTT XCC .00 P 21 MPP 134.53 XCC .34 134.19 P 20 MPP 62.08 XCC .16 61.92 P 19 MPP 10.49 XCC .03 10.46 P 21 MTT 1,345.31 XCC 3.36 1,341.95 P 20 MTT 358.32 XCC .90 357.42 P 19 MTT 51.17 XCC .13 51.04 P SPS 94.54 XCC .24 94.30 P STS 461.18 XCC 1.15 460.03 34,960.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,961.13 937.43 374,023.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 14 MPP XCC .00 P 20 MTT XCC .00 P 14 MTT XCC .00 P 21 MTT XCC .00 P 07 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 257.96- XCC .64- 257.32- C 21 MTT 1,912.42 XCC 4.78 1,907.64 C STS 34,809.92 XCC 87.02 34,722.90 C ZTT 56.67 XCC .14 56.53 P 14 MPP 412.33 XCC 1.03 411.30 P 21 MPP 328.97 XCC .82 328.15 P 20 MPP 44.86 XCC .11 44.75 P 20 MTT 448.52 XCC 1.12 447.40 P 14 MTT 399.24 XCC 1.00 398.24 P 21 MTT 3,289.72 XCC 8.22 3,281.50 P 07 NTT 380.00 XCC .95 379.05 P 21 NTT 99.42 XCC .25 99.17 P 20 NTT 152.27 XCC .38 151.89 P SPS 340.00 340.00 P SPS 523.99 523.99 P SPS 582.36 582.36 P SPS 635.63 635.63 P SPS 409.46 409.46 P STS 1,658.50 XCC 4.15 1,654.35 P STS 699.17 XCC 1.75 697.42 P STS 653.50 XCC 1.63 651.87 P STS 615.42 XCC 1.54 613.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 348.61 XCC .87 347.74 48,427.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,543.02 115.12 48,427.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 1.36- XCC 1.36- C 22 MTT 150.57 XCC .38 150.19 C 21 MTT 387.15- XCC .97- 386.18- C 20 MTT 30.43- XCC .08- 30.35- C 21 NTT 62.37- XCC .16- 62.21- C STS 23,948.55 XCC 59.87 23,888.68 C UTT 127.27 XCC .32 126.95 P SPS 3,491.24 XCC 8.73 3,482.51 P SPS 6,992.17 XCC 17.48 6,974.69 P SPS 10,029.58 XCC 25.07 10,004.51 P SPS 13,834.05 XCC 34.59 13,799.46 P SPS 16,783.31 XCC 41.96 16,741.35 P STS 18,161.47 XCC 45.40 18,116.07 P STS 17,751.45 XCC 44.38 17,707.07 P STS 18,569.18 XCC 46.42 18,522.76 P STS 18,144.10 XCC 45.36 18,098.74 P STS 17,030.53 XCC 42.58 16,987.95 P UTT 30.58 XCC .08 30.50 P ZTT 10.12 XCC .03 10.09 164,161.42 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 22 MTT 2,279.74- XCC 5.70- 2,274.04- C 21 MTT 352.71- XCC .88- 351.83- C STS 5,776.04 XCC 14.44 5,761.60 C ZTT 22.09 XCC .06 22.03 P SPS 6.59 XCC .02 6.57 P STS 32.12 XCC .08 32.04 P ZTT 13.48 XCC .03 13.45 3,209.82 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 9.57- XCC .02- 9.55- C 22 MTT 1,158.26 XCC 2.90 1,155.36 C 21 MTT 2,978.07- XCC 7.45- 2,970.62- C 20 MTT 213.55- XCC .53- 213.02- C 21 NTT 479.74- XCC 1.20- 478.54- C STS 184,219.67 XCC 460.55 183,759.12 C UTT 979.02 XCC 2.45 976.57 P SPS 26,855.70 XCC 67.14 26,788.56 P SPS 49,067.86 XCC 122.67 48,945.19 P SPS 70,383.00 XCC 175.96 70,207.04 P SPS 90,715.07 XCC 226.79 90,488.28 P SPS 110,054.50 XCC 275.14 109,779.36 P STS 131,004.04 XCC 327.51 130,676.53 P STS 127,448.91 XCC 318.62 127,130.29 P STS 124,571.59 XCC 311.43 124,260.16 P STS 121,765.12 XCC 304.41 121,460.71 P STS 118,977.71 XCC 297.44 118,680.27 P UTT 214.60 XCC .54 214.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 70.98 XCC .18 70.80 1,150,920.57 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 2,713.18- XCC 6.78- 2,706.40- C 22 MTT 17,536.49- XCC 43.84- 17,492.65- C STS 44,431.07 XCC 111.08 44,319.99 C ZTT 169.95 XCC .42 169.53 P SPS 50.66 XCC .13 50.53 P STS 247.11 XCC .62 246.49 P ZTT 94.58 XCC .24 94.34 24,681.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346,339.53 3,365.89 1,342,973.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 22 MTT 463.75- XCC 1.16- 462.59- C STS 5,558.17 XCC 13.90 5,544.27 C UTT 12.16 XCC .03 12.13 P 21 MTT 358.65 XCC .90 357.75 5,451.56 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 3,567.34- XCC 8.92- 3,558.42- C STS 42,755.12 XCC 106.89 42,648.23 C UTT 93.56 XCC .23 93.33 P 21 MTT 2,758.87 XCC 6.90 2,751.97 41,935.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,505.44 118.77 47,386.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 22 MTT 25.31- XCC .06- 25.25- C 21 MTT 61.71- XCC .15- 61.56- C STS 9,903.93 XCC 24.76 9,879.17 C UTT 187.16 XCC .47 186.69 C ZTT 179.76 XCC .45 179.31 P 20 MPP 30.67 XCC .08 30.59 P 20 MTT 149.61 XCC .37 149.24 P UTT 8.04 XCC .02 8.02 P UTT 8.34 XCC .02 8.32 10,354.53 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 22 MTT 194.69- XCC .49- 194.20- C 21 MTT 474.69- XCC 1.19- 473.50- C STS 76,184.09 XCC 190.46 75,993.63 C UTT 1,439.74 XCC 3.60 1,436.14 C ZTT 1,382.79 XCC 3.46 1,379.33 P 20 MPP 215.20 XCC .54 214.66 P 20 MTT 1,049.86 XCC 2.62 1,047.24 P UTT 49.47 XCC .12 49.35 P UTT 51.34 XCC .13 51.21 79,503.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,083.60 225.21 89,858.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 19.94 XCC .05 19.89 19.89 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 5,695.76 XCC 14.24 5,681.52 5,681.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,715.70 14.29 5,701.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 274.87 XCC .69 274.18 C UTT 8.21 XCC .02 8.19 P UTT .33 XCC .33 282.70 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 78,535.98 XCC 196.34 78,339.64 C UTT 2,348.82 XCC 5.87 2,342.95 P UTT 95.54 XCC .24 95.30 80,777.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,263.75 203.16 81,060.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 588.77 XCC 1.47 587.30 C UTT 6.78 XCC .02 6.76 P SPS 7.87 XCC .02 7.85 P SPS 9.56 XCC .02 9.54 P STS 25.83 XCC .06 25.77 P STS 39.81 XCC .10 39.71 676.93 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 168,221.14 XCC 420.55 167,800.59 C UTT 1,937.63 XCC 4.84 1,932.79 P SPS 2,247.97 XCC 5.62 2,242.35 P SPS 2,730.41 XCC 6.83 2,723.58 P STS 11,375.42 XCC 28.44 11,346.98 P STS 7,379.50 XCC 18.45 7,361.05 193,407.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,570.69 486.42 194,084.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 9.20 XCC .02 9.18 C 22 MTT .39- XCC .39- C STS 311.75 XCC .78 310.97 C UTT .80 XCC .80 C ZTT .52 XCC .52 P SPS 1.36 XCC 1.36 P STS 6.61 XCC .02 6.59 329.03 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 2,629.07 XCC 6.57 2,622.50 C 22 MTT 111.58- XCC .28- 111.30- C STS 89,070.26 XCC 222.68 88,847.58 C UTT 227.68 XCC .57 227.11 C ZTT 147.68 XCC .37 147.31 P SPS 387.29 XCC .97 386.32 P STS 1,889.25 XCC 4.72 1,884.53 94,004.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,569.50 236.42 94,333.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 21.72 XCC .05 21.67 C ZTT .11 XCC .11 21.78 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 21 NTT .05- XCC .05- C 22 NTT .10- .10- C STS 63.33 XCC .16 63.17 63.02 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 6,207.23 XCC 15.52 6,191.71 C ZTT 31.39 XCC .08 31.31 6,223.02 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 21 NTT 15.45- XCC .04- 15.41- C 22 NTT 27.67- 27.67- C STS 18,095.06 XCC 45.24 18,049.82 18,006.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,375.57 61.01 24,314.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 1,021.15- XCC 2.55- 1,018.60- C 22 MTT 2,333.12- XCC 5.83- 2,327.29- C 21 NTT 32.11- XCC .08- 32.03- C STS 13,669.42 XCC 34.17 13,635.25 C UTT 1,629.95 XCC 4.07 1,625.88 P 19 MPP 15.68 XCC .04 15.64 P 18 MPP 3.23 XCC .01 3.22 P 19 MTT 50.55 XCC .13 50.42 P 18 MTT 10.42 XCC .03 10.39 P SPS 724.64 XCC 1.81 722.83 P SPS 127.00 XCC .32 126.68 P SPS 158.32 XCC .40 157.92 P SPS 199.51 XCC .50 199.01 P SPS 232.68 XCC .58 232.10 P SPS 263.62 XCC .66 262.96 P STS 3,583.69 XCC 8.96 3,574.73 P STS 409.41 XCC 1.02 408.39 P STS 351.58 XCC .88 350.70 P STS 337.91 XCC .84 337.07 P STS 318.49 XCC .80 317.69 P STS 302.77 XCC .76 302.01 18,954.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,002.49 47.52 18,954.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 86.71 XCC .22 86.49 C UTT 6.91 XCC .02 6.89 93.38 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 319.75 XCC .80 318.95 C UTT 41.03 XCC .10 40.93 359.88 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 171.41 XCC .43 170.98 C UTT 3.49 XCC .01 3.48 174.46 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 21 MTT 88.14- XCC .22- 87.92- C 22 MTT 16.10- XCC .04- 16.06- C STS 286.67 XCC .72 285.95 C UTT 181.07 XCC .45 180.62 362.59 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 24,773.44 XCC 61.93 24,711.51 C UTT 1,973.41 XCC 4.93 1,968.48 26,679.99 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 91,356.52 XCC 228.39 91,128.13 C UTT 11,721.72 XCC 29.30 11,692.42 102,820.55 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 48,973.13 XCC 122.43 48,850.70 C UTT 996.64 XCC 2.49 994.15 49,844.85 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 22 MTT 4,600.00- XCC 11.50- 4,588.50- C 21 MTT 25,182.92- XCC 62.96- 25,119.96- C STS 81,905.80 XCC 204.76 81,701.04 C UTT 51,738.80 XCC 129.35 51,609.45 103,602.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,649.34 711.61 283,937.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 22 NTT .85- XCC .85- C STS 134.21 XCC .34 133.87 P 20 MPP 1.53 XCC 1.53 P 19 MPP .13 XCC .13 P 20 MTT 7.48 XCC .02 7.46 P 19 MTT .62 XCC .62 142.76 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 21 MTT 16.71 XCC .04 16.67 C STS 49.49 XCC .12 49.37 C UTT .33 XCC .33 66.37 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 NTT 243.20- XCC .61- 242.59- C STS 38,344.18 XCC 95.86 38,248.32 P 20 MPP 438.07 XCC 1.10 436.97 P 19 MPP 36.32 XCC .09 36.23 P 20 MTT 2,136.97 XCC 5.34 2,131.63 P 19 MTT 177.25 XCC .44 176.81 40,787.37 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTT 4,775.00 XCC 11.94 4,763.06 C STS 14,140.60 XCC 35.35 14,105.25 C UTT 94.41 XCC .24 94.17 18,962.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,109.25 150.27 59,958.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 114.99 XCC .29 114.70 C UTT 4.15 XCC .01 4.14 C ZTT 5.89 XCC .01 5.88 P SPS 4.00 XCC .01 3.99 P STS 19.49 XCC .05 19.44 P ZTT .03 XCC .03 148.18 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 46.10 XCC .12 45.98 P SPS 2.04 XCC .01 2.03 P STS 9.95 XCC .02 9.93 57.94 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 32,854.20 XCC 82.14 32,772.06 C UTT 1,187.07 XCC 2.97 1,184.10 C ZTT 1,683.51 XCC 4.21 1,679.30 P SPS 1,141.65 XCC 2.85 1,138.80 P STS 5,569.06 XCC 13.92 5,555.14 P ZTT 9.10 XCC .02 9.08 42,338.48 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 13,170.32 XCC 32.93 13,137.39 P SPS 582.78 XCC 1.46 581.32 P STS 2,842.87 XCC 7.11 2,835.76 16,554.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,247.20 148.13 59,099.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 19 MTT .35 XCC .35 C 21 MTT .81 XCC .81 C STS 49.47 XCC .12 49.35 P 21 MPP .19 XCC .19 P 21 MTT 1.92 XCC 1.92 P SPS 1.06 XCC 1.06 P STS 5.57 XCC .01 5.56 59.24 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 462.87 XCC 1.16 461.71 C UTT 33.48 XCC .08 33.40 P SPS .04 .04 P STS .19 XCC .19 495.34 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 232.00 XCC .58 231.42 C 19 MTT 99.46 XCC .25 99.21 C STS 14,133.08 XCC 35.33 14,097.75 P 21 MPP 54.77 XCC .14 54.63 P 21 MTT 547.49 XCC 1.37 546.12 P SPS 302.40 XCC .76 301.64 P STS 1,591.56 XCC 3.98 1,587.58 16,918.35 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 132,249.75 XCC 330.62 131,919.13 C UTT 9,565.77 XCC 23.91 9,541.86 P SPS 10.99 10.99 P STS 53.62 XCC .13 53.49 141,525.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,396.84 398.44 158,998.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 22 MTT 55.07- XCC .14- 54.93- C 21 MTT 66.99 XCC .17 66.82 C 22 NTT 1.00- XCC 1.00- C 21 NTT .83- XCC .83- C STS 4,925.47 XCC 12.31 4,913.16 C UTT 7.93- XCC .02- 7.91- P 21 MPP 2.64 XCC .01 2.63 P 21 MTT 26.49 XCC .07 26.42 P 21 NTT 4.51 XCC .01 4.50 P 20 NTT 3.55 XCC .01 3.54 P SPS 10.61 XCC .03 10.58 P STS 45.40 XCC .11 45.29 P STS 60.53 XCC .15 60.38 P UTT 1.88 XCC 1.88 5,070.53 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 19,138.39 XCC 47.85 19,090.54 C 22 MTT 15,734.48- XCC 39.34- 15,695.14- C 22 NTT 285.32- XCC .71- 284.61- C 21 NTT 236.90- XCC .59- 236.31- C STS 1,407,274.20 XCC 3,518.19 1,403,756.01 C UTT 2,265.24- XCC 5.66- 2,259.58- P 21 MPP 756.92 XCC 1.89 755.03 P 21 MTT 7,568.86 XCC 18.92 7,549.94 P 21 NTT 1,287.22 XCC 3.22 1,284.00 P 20 NTT 1,015.20 XCC 2.54 1,012.66 P SPS 3,030.36 XCC 7.58 3,022.78 P STS 12,970.50 XCC 32.43 12,938.07 P STS 17,293.17 XCC 43.23 17,249.94 P UTT 536.70 XCC 1.34 535.36 1,448,718.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,457,432.82 3,643.60 1,453,789.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 22 MTT 167.02- 167.02- C 21 MTT 61.93- XCC .15- 61.78- C STS 1,344.49 XCC 3.36 1,341.13 P SPS 2.22 2.22 P STS 10.84 XCC .03 10.81 1,125.36 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 476.39- XCC 1.19- 475.20- C 22 MTT 1,284.75- 1,284.75- C STS 10,342.22 XCC 25.86 10,316.36 P SPS 17.10 17.10 P STS 83.42 XCC .21 83.21 8,656.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,810.20 28.12 9,782.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 21 MTT 1,130.74- XCC 2.83- 1,127.91- C 22 MTT 1,454.49- XCC 3.64- 1,450.85- C STS 8,630.18 XCC 21.58 8,608.60 C UTT 343.63 XCC .86 342.77 C ZTT 44.99 XCC .11 44.88 6,417.49 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 8,698.00- XCC 21.75- 8,676.25- C 22 MTT 11,188.41- XCC 27.97- 11,160.44- C STS 66,385.95 XCC 165.96 66,219.99 C UTT 2,643.32 XCC 6.61 2,636.71 C ZTT 346.07 XCC .87 345.20 49,365.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,922.50 139.80 55,782.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT 1.03 XCC 1.03 C 21 MTT 15.30 XCC .04 15.26 C STS 448.43 XCC 1.12 447.31 P 19 MPP .46 XCC .46 P 19 MTT 2.25 2.25 466.31 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 294.28 XCC .74 293.54 C 21 MTT 4,373.46 XCC 10.93 4,362.53 C STS 128,123.27 XCC 320.31 127,802.96 P 19 MPP 132.08 XCC .33 131.75 P 19 MTT 644.28 644.28 133,235.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,034.84 333.47 133,701.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 22 MTT 39.86 XCC .10 39.76 C 21 MTT 766.97- XCC 1.92- 765.05- C 21 NTT 322.03 XCC .81 321.22 C STS 16,536.24 XCC 41.34 16,494.90 C UTT 2,329.09 XCC 5.82 2,323.27 C ZTT 81.67 XCC .20 81.47 P 21 MPP 60.42 XCC .15 60.27 P 20 MPP 44.39 XCC .11 44.28 P 21 MTT 604.20 XCC 1.51 602.69 P 20 MTT 443.90 XCC 1.11 442.79 P SPS 4.50 4.50 P STS 23.67 XCC .06 23.61 19,673.71 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 306.60 XCC .77 305.83 C 21 MTT 5,899.85- XCC 14.75- 5,885.10- C 21 NTT 2,477.16 XCC 6.19 2,470.97 C STS 211,849.73 XCC 529.62 211,320.11 C UTT 18,134.89 XCC 45.34 18,089.55 C ZTT 628.26 XCC 1.57 626.69 P 21 MPP 464.77 XCC 1.16 463.61 P 20 MPP 311.53 XCC .78 310.75 P 21 MTT 4,647.67 XCC 11.62 4,636.05 P 20 MTT 3,115.10 XCC 7.79 3,107.31 P SPS 34.60 34.60 P STS 182.11 XCC .46 181.65 235,662.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,975.57 639.84 255,335.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 58,079.73 XCC 145.20 57,934.53 C UTT 232.90- XCC .58- 232.32- 57,702.21 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 446,767.26 XCC 1,116.92 445,650.34 C UTT 2,139.09 XCC 5.35 2,133.74 447,784.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,753.18 1,266.89 505,486.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 1,026.80 XCC 2.57 1,024.23 C UTT 92.43 XCC .23 92.20 1,116.43 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 7,898.47 XCC 19.75 7,878.72 C UTT 710.96 XCC 1.78 709.18 8,587.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,728.66 24.33 9,704.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 21 MTT 1,204.27 XCC 3.01 1,201.26 C STS 33,764.89 XCC 84.41 33,680.48 C UTT 38.70 XCC .10 38.60 C ZTT 1,785.65 XCC 4.46 1,781.19 36,701.53 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 21 MTT 9,263.64 XCC 23.16 9,240.48 C STS 259,729.92 XCC 649.32 259,080.60 C UTT 297.66 XCC .74 296.92 C ZTT 13,735.81 XCC 34.34 13,701.47 282,319.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,820.54 799.54 319,021.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 17.17- XCC .04- 17.13- C 22 MTT 45.44- XCC .11- 45.33- C STS 706.28 XCC 1.77 704.51 C UTT 12.93 XCC .03 12.90 C ZTT 72.81 XCC .18 72.63 727.58 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 132.09- XCC .33- 131.76- C 22 MTT 349.56- XCC .87- 348.69- C STS 5,432.94 XCC 13.58 5,419.36 C UTT 99.42 XCC .25 99.17 C ZTT 560.09 XCC 1.40 558.69 5,596.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,340.21 15.86 6,324.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 1,485.20 XCC 3.71 1,481.49 1,481.49 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 11,424.61 XCC 28.56 11,396.05 11,396.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,909.81 32.27 12,877.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 21 MTT 865.80 XCC 2.16 863.64 C STS 2,697.79 XCC 6.74 2,691.05 C ZTT 131.48 XCC .33 131.15 P SPS 56.88 XCC .14 56.74 P STS 277.45 XCC .69 276.76 4,019.34 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 21 MTT 6,660.02 XCC 16.65 6,643.37 C STS 20,752.24 XCC 51.88 20,700.36 C ZTT 1,011.35 XCC 2.53 1,008.82 P SPS 437.50 XCC 1.09 436.41 P STS 2,134.25 XCC 5.34 2,128.91 30,917.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,024.76 87.55 34,937.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 123.15 XCC .31 122.84 C STS 693.15 XCC 1.73 691.42 P 20 MTT 40.14 XCC .10 40.04 P SPS 7.38 XCC .02 7.36 P STS 36.01 XCC .09 35.92 897.58 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 947.30 XCC 2.37 944.93 C STS 5,331.90 XCC 13.33 5,318.57 P 20 MTT 281.69 XCC .70 280.99 P SPS 56.77 XCC .14 56.63 P STS 277.02 XCC .69 276.33 6,877.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,794.51 19.48 7,775.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 21 MTT .71 XCC .71 C 21 NTT 1.93- XCC 1.93- C STS 1,340.94 XCC 3.35 1,337.59 1,336.37 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 21 MTT 5.44 XCC .01 5.43 C 21 NTT 14.81- XCC .04- 14.77- C STS 10,314.91 XCC 25.79 10,289.12 10,279.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,645.26 29.11 11,616.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 22 MTT 883.96- XCC 2.21- 881.75- C 21 MTT 347.90- XCC .87- 347.03- C 22 NTT 170.89- XCC .43- 170.46- C 21 NTT 43.48- XCC .11- 43.37- C STS 5,730.18 XCC 14.33 5,715.85 C UTT 2.68 XCC .01 2.67 P SPS 7.93 XCC .02 7.91 P SPS 15.90 XCC .04 15.86 P STS 41.29 XCC .10 41.19 P STS 38.69 XCC .10 38.59 4,379.46 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 6,799.66- XCC 17.00- 6,782.66- C 21 MTT 2,676.16- XCC 6.69- 2,669.47- C 22 NTT 1,314.50- XCC 3.29- 1,311.21- C 21 NTT 334.50- XCC .84- 333.66- C STS 44,078.34 XCC 110.20 43,968.14 C UTT 20.61 XCC .05 20.56 P SPS 61.01 XCC .15 60.86 P SPS 111.55 XCC .28 111.27 P STS 297.58 XCC .74 296.84 P STS 289.76 XCC .72 289.04 33,649.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,124.47 95.30 38,029.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 21 MTT 1,824.43- XCC 4.56- 1,819.87- C 21 NTT 12.95- XCC .03- 12.92- C STS 52,696.47 XCC 131.74 52,564.73 P 21 MPP 6.38 XCC .02 6.36 P 20 MPP .83 XCC .83 P 19 MPP .40 XCC .40 P 18 MPP 2.23 XCC .01 2.22 P 21 MTT 63.77 XCC .16 63.61 P 20 MTT 4.08 XCC .01 4.07 P 19 MTT 1.94 XCC 1.94 P 18 MTT 5.81 XCC .01 5.80 P SPS 75.84 XCC .19 75.65 P STS 392.05 XCC .98 391.07 51,283.89 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 14,034.07- XCC 35.09- 13,998.98- C 21 NTT 99.58- XCC .25- 99.33- C STS 405,357.43 XCC 1,013.39 404,344.04 P 21 MPP 49.06 XCC .12 48.94 P 20 MPP 5.85 XCC .01 5.84 P 19 MPP 2.78 XCC .01 2.77 P 18 MPP 14.65 XCC .04 14.61 P 21 MTT 490.56 XCC 1.23 489.33 P 20 MTT 28.61 XCC .07 28.54 P 19 MTT 13.59 XCC .03 13.56 P 18 MTT 38.07 XCC .10 37.97 P SPS 583.40 XCC 1.46 581.94 P STS 3,015.79 XCC 7.54 3,008.25 394,477.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,878.56 1,117.19 445,761.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 21 MTT 523.54- XCC 1.31- 522.23- C STS 12,546.58 XCC 31.37 12,515.21 C UTT 450.75- XCC 1.13- 449.62- 11,543.36 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 21 MTT 4,027.19- XCC 10.07- 4,017.12- C STS 96,512.17 XCC 241.28 96,270.89 C UTT 3,467.29- XCC 8.67- 3,458.62- 88,795.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,589.98 251.47 100,338.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 22 MTT 345.87- XCC .86- 345.01- C 21 MTT 391.04- XCC .98- 390.06- C STS 34,530.54 XCC 86.33 34,444.21 C ZTT 53.11 XCC .13 52.98 P 20 MPP 24.40 XCC .06 24.34 P 20 MTT 243.96 XCC .61 243.35 34,029.81 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 3,008.04- XCC 7.52- 3,000.52- C 22 MTT 2,660.58- XCC 6.65- 2,653.93- C STS 265,619.53 XCC 664.05 264,955.48 C ZTT 408.52 XCC 1.02 407.50 P 20 MPP 171.20 XCC .43 170.77 P 20 MTT 1,712.03 XCC 4.28 1,707.75 261,587.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,357.76 740.90 295,616.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 503.31 XCC 1.26 502.05 502.05 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 3,871.61 XCC 9.68 3,861.93 3,861.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,374.92 10.94 4,363.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 867.13 XCC 2.17 864.96 864.96 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 6,670.27 XCC 16.68 6,653.59 6,653.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,537.40 18.85 7,518.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 22 MTT 208.14- XCC .52- 207.62- C 21 MTT 573.69- XCC 1.43- 572.26- C 21 NTT 287.61- XCC .72- 286.89- C STS 5,196.76 XCC 12.99 5,183.77 4,117.00 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 1,601.05- XCC 4.00- 1,597.05- C 21 MTT 4,413.05- XCC 11.03- 4,402.02- C 21 NTT 2,212.38- XCC 5.53- 2,206.85- C STS 39,975.06 XCC 99.94 39,875.12 31,669.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,875.90 89.70 35,786.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 22 MTT 171.52- XCC .43- 171.09- C 21 MTT 93.81- XCC .23- 93.58- C STS 1,153.83 XCC 2.88 1,150.95 C UTT 104.68 XCC .26 104.42 P 20 MPP 2.53 XCC .01 2.52 P 20 MTT 13.29 XCC .03 13.26 P SPS 53.01 XCC .13 52.88 P SPS 65.61 XCC .16 65.45 P STS 177.32 XCC .44 176.88 P STS 279.02 XCC .70 278.32 1,580.01 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 21 MTT 721.63- XCC 1.80- 719.83- C 22 MTT 1,319.42- XCC 3.30- 1,316.12- C STS 8,875.58 XCC 22.19 8,853.39 C UTT 805.25 XCC 2.01 803.24 P 20 MPP 17.72 XCC .04 17.68 P 20 MTT 93.30 XCC .23 93.07 P SPS 407.81 XCC 1.02 406.79 P SPS 460.41 XCC 1.15 459.26 P STS 2,146.35 XCC 5.37 2,140.98 P STS 1,244.33 XCC 3.11 1,241.22 11,979.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,593.66 33.97 13,559.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 22 MTT 539.02- XCC 1.35- 537.67- C 21 MTT 1,182.09 XCC 2.96 1,179.13 C 20 NTT 1.10- XCC 1.10- C STS 29,649.85 XCC 74.12 29,575.73 P 21 MPP 208.74 XCC .52 208.22 P 20 MPP 6.10 XCC .02 6.08 P 21 MTT 2,087.20 XCC 5.22 2,081.98 P 20 MTT 60.94 XCC .15 60.79 P SPS 88.61 XCC .22 88.39 P SPS 203.53 XCC .51 203.02 P STS 1,013.40 XCC 2.53 1,010.87 P STS 230.16 XCC .58 229.58 34,105.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,190.50 85.48 34,105.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 21 MTT 6.56- XCC .02- 6.54- C STS 160.73 XCC .40 160.33 153.79 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 1,874.60- XCC 4.69- 1,869.91- C STS 45,922.59 XCC 114.81 45,807.78 43,937.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,202.16 110.50 44,091.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 129.67 XCC .32 129.35 129.35 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 37,050.16 XCC 92.63 36,957.53 36,957.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,179.83 92.95 37,086.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 22 MTT 1.81- XCC 1.81- C 21 MTT .46- XCC .46- C STS 115.60 XCC .29 115.31 C UTT 3.88 XCC .01 3.87 P 21 NTT 3.07 XCC .01 3.06 P 20 NTT 3.07 XCC .01 3.06 123.03 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 22 MTT 517.02- XCC 1.29- 515.73- C 21 MTT 132.65- XCC .33- 132.32- C STS 33,028.26 XCC 82.57 32,945.69 C UTT 1,109.32 XCC 2.77 1,106.55 P 21 NTT 876.14 XCC 2.19 873.95 P 20 NTT 876.14 XCC 2.19 873.95 35,152.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,363.54 88.42 35,275.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 21 MTT 1.92 XCC 1.92 C 22 MTT 1.07 XCC 1.07 C STS 133.29 XCC .33 132.96 135.95 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 21 MTT 550.11 XCC 1.38 548.73 C 22 MTT 306.87 XCC .77 306.10 C STS 38,082.29 XCC 95.21 37,987.08 38,841.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,075.55 97.69 38,977.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 22 MTT 728.81- XCC 1.82- 726.99- C 21 MTT 108.62- XCC .27- 108.35- C STS 2,692.51 XCC 6.73 2,685.78 C UTT 340.24 XCC .85 339.39 P UTT 12.46 XCC .03 12.43 P UTT 13.37 XCC .03 13.34 2,215.60 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 22 MTT 5,606.30- XCC 14.02- 5,592.28- C 21 MTT 835.53- XCC 2.09- 833.44- C STS 20,711.51 XCC 51.78 20,659.73 C UTT 2,617.24 XCC 6.54 2,610.70 P UTT 87.41 XCC .22 87.19 P UTT 83.58 XCC .21 83.37 17,015.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,279.06 48.19 19,230.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 21 MTT 2,367.63- XCC 5.92- 2,361.71- C 22 MTT 54.90- XCC .14- 54.76- C STS 223,849.62 XCC 559.62 223,290.00 C UTT 11,794.64 XCC 29.49 11,765.15 P UTT 864.39 XCC 2.16 862.23 233,500.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,086.12 585.21 233,500.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 22 MTT 17.94- XCC .04- 17.90- C 21 MTT 1,433.94- XCC 3.58- 1,430.36- C STS 5,118.54 XCC 12.80 5,105.74 P 20 MPP 23.06 XCC .06 23.00 P 20 MTT 230.66 XCC .58 230.08 P SPS 165.46 XCC .41 165.05 P STS 807.17 XCC 2.02 805.15 4,880.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,893.01 12.25 4,880.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 22 MTT 88.37- XCC .22- 88.15- C 21 MTT 130.75 XCC .33 130.42 C STS 64,726.17 XCC 161.82 64,564.35 C ZTT 194.80 XCC .49 194.31 P 21 NTT 351.27 XCC .88 350.39 P SPS 787.00 XCC 1.97 785.03 P SPS 419.78 XCC 1.05 418.73 P SPS 551.86 XCC 1.38 550.48 P STS 1,430.89 XCC 3.58 1,427.31 P STS 2,161.62 XCC 5.40 2,156.22 P STS 1,491.50 XCC 3.73 1,487.77 P UTT 42.31 XCC .11 42.20 72,019.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,199.58 180.52 72,019.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 2.18 XCC .01 2.17 C STS 131.22 XCC .33 130.89 C ZTT 2.48 XCC .01 2.47 135.53 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 622.49 XCC 1.56 620.93 C STS 37,489.47 XCC 93.72 37,395.75 C ZTT 707.83 XCC 1.77 706.06 38,722.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,955.67 97.40 38,858.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 05 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT 249.61- XCC .62- 248.99- C 21 MTT 1.44- XCC 1.44- C 20 MTT 23.25- XCC .06- 23.19- C 15 MTT 133.85- XCC .33- 133.52- C 21 NTT XCC .00 C STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP 41.74 XCC .10 41.64 P 19 MPP 2.91 XCC .01 2.90 P 18 MPP 149.67 XCC .37 149.30 P 21 MTT .00 P 20 MTT 203.59 203.59 P 19 MTT 15.30 15.30 P 18 MTT 388.72 388.72 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 394.31 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 15,598.97- XCC 39.00- 15,559.97- C 21 MTT 764.65 XCC 1.91 762.74 C 20 MTT 582.82 XCC 1.46 581.36 C 21 NTT 37.50- XCC .09- 37.41- C 19 NTT 32.26- XCC .08- 32.18- C 18 NTT 17.57- XCC .04- 17.53- C 22 NTT 20.16- XCC .05- 20.11- C STS 408,512.06 XCC 1,021.28 407,490.78 C UTT 392.82- XCC .98- 391.84- C ZTT 4,338.04 XCC 10.85 4,327.19 P 21 MPP 1,065.32 XCC 2.66 1,062.66 P 20 MPP 4,870.40 XCC 12.18 4,858.22 P 19 MPP 1,676.03 XCC 4.19 1,671.84 P 18 MPP 75.14 XCC .19 74.95 P 21 MTT 10,652.96 XCC 26.63 10,626.33 P 20 MTT 28,915.92 XCC 72.29 28,843.63 P 19 MTT 9,026.81 XCC 22.57 9,004.24 P 18 MTT 195.16 XCC .49 194.67 P 05 NTT 2,948.14 XCC 7.37 2,940.77 P 21 NTT 2,372.00 XCC 5.93 2,366.07 P 20 NTT 1,024.24 XCC 2.56 1,021.68 P SPS 1,279.81 XCC 3.20 1,276.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,163.02 XCC 2.91 1,160.11 P SPS 1,376.83 XCC 3.44 1,373.39 P SPS 832.81 XCC 2.08 830.73 P STS 1,117.86 XCC 2.79 1,115.07 P STS 3,020.81 XCC 7.55 3,013.26 P STS 2,436.88 XCC 6.09 2,430.79 P STS 6,254.72 XCC 15.64 6,239.08 P UTT 714.92 XCC 1.79 713.13 P ZTT 27,418.59 XCC 68.55 27,350.04 P ZTT 262.25 XCC .66 261.59 505,531.89 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 1,351.06- XCC 3.38- 1,347.68- C 21 MTT 6,422.87- XCC 16.06- 6,406.81- C 18 NTT 244.85- XCC .61- 244.24- C STS 9,703.26 XCC 24.26 9,679.00 P SPS 60.35 XCC .15 60.20 P STS 294.40 XCC .74 293.66 2,034.13 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 1,136.97 XCC 2.84 1,134.13 C 21 MTT 6,853.00 XCC 17.13 6,835.87 C 21 NTT 162.74- XCC .41- 162.33- C STS 112,924.38 XCC 282.31 112,642.07 C UTT 9,476.44 XCC 23.69 9,452.75 C ZTT 50.01 XCC .13 49.88 P 21 MPP 705.81 XCC 1.76 704.05 P 20 MPP 617.14 XCC 1.54 615.60 P 19 MPP 1,644.40 XCC 4.11 1,640.29 P 21 MTT 7,058.03 7,058.03 P 20 MTT 4,494.87 4,494.87 P 19 MTT 4,339.71 4,339.71 P SPS 360.27 360.27 P SPS 70.77 70.77 P SPS 273.26 273.26 P SPS 178.76 178.76 P SPS 140.74 140.74 P SPS 59.02 59.02 P STS 1,757.42 XCC 4.39 1,753.03 P STS 183.84 XCC .46 183.38 P STS 491.88 XCC 1.23 490.65 P STS 245.18 XCC .61 244.57 P STS 154.87 XCC .39 154.48 P STS 50.86 XCC .13 50.73 P UTT 120.96 XCC .30 120.66 152,885.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662,457.77 1,612.20 660,845.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 11.14- XCC .03- 11.11- C 22 MTT 254.03- XCC .64- 253.39- C 21 MTT 1,750.32- XCC 4.38- 1,745.94- C 22 NTT 3.01- XCC .01- 3.00- C 21 NTT 183.17- XCC .46- 182.71- C 20 NTT 119.17- XCC .30- 118.87- C STS 95,063.02 XCC 237.66 94,825.36 C UTT 14,689.50- XCC 36.72- 14,652.78- C ZTT 832.10 XCC 2.08 830.02 P 21 MPP 50.02 XCC .13 49.89 P 20 MPP 41.69 XCC .10 41.59 P 21 MTT 500.15 XCC 1.25 498.90 P 20 MTT 265.28 XCC .66 264.62 P 16 NTT 2.72 XCC .01 2.71 P 07 NTT 146.28 XCC .37 145.91 P SPS 123.56 XCC .31 123.25 P STS 610.39 XCC 1.53 608.86 P ZTT 276.04 XCC .69 275.35 80,698.66 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 21 MTT 282.94- XCC .71- 282.23- C STS 1,640.28 XCC 4.10 1,636.18 P SPS 31.49 XCC .08 31.41 P SPS 63.20 XCC .16 63.04 P SPS 147.65 XCC .37 147.28 P SPS 68.83 XCC .17 68.66 P SPS 81.12 XCC .20 80.92 P SPS 98.20 XCC .25 97.95 P SPS 109.85 XCC .27 109.58 P SPS 117.80 XCC .29 117.51 P STS 81.27 XCC .20 81.07 P STS 86.40 XCC .22 86.18 P STS 89.81 XCC .22 89.59 P STS 88.60 XCC .22 88.38 P STS 93.32 XCC .23 93.09 P STS 261.33 XCC .65 260.68 P STS 164.14 XCC .41 163.73 P STS 153.60 XCC .38 153.22 3,086.24 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 22 NTT 5.28- XCC .01- 5.27- C STS 2,487.19 XCC 6.22 2,480.97 C UTT 133.27 XCC .33 132.94 2,608.64 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 168.90- XCC .42- 168.48- C 21 MTT 31.60- XCC .08- 31.52- C 20 MTT .42- XCC .42- C 21 NTT 16.38- XCC .04- 16.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 4,575.56 XCC 11.44 4,564.12 C UTT 3,558.70- XCC 8.90- 3,549.80- 797.56 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 456.62- XCC 1.14- 455.48- C 21 MTT 102.94- XCC .26- 102.68- C STS 290.86 XCC .73 290.13 P SPS 10.74 XCC .03 10.71 P SPS 50.05 XCC .13 49.92 P STS 135.27 XCC .34 134.93 P STS 52.38 XCC .13 52.25 20.22- RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 78.16- XCC .20- 77.96- C 22 MTT 1,954.00- XCC 4.89- 1,949.11- C 21 MTT 13,464.04- XCC 33.66- 13,430.38- C 22 NTT 23.09- XCC .06- 23.03- C 21 NTT 1,409.05- XCC 3.52- 1,405.53- C 20 NTT 836.28- XCC 2.09- 834.19- C STS 731,254.14 XCC 1,828.14 729,426.00 C UTT 112,996.14- XCC 282.49- 112,713.65- C ZTT 6,400.76 XCC 16.00 6,384.76 P 21 MPP 384.74 XCC .96 383.78 P 20 MPP 292.62 XCC .73 291.89 P 21 MTT 3,847.27 XCC 9.62 3,837.65 P 20 MTT 1,861.57 XCC 4.65 1,856.92 P 16 NTT 16.71 XCC .04 16.67 P 07 NTT 886.55 XCC 2.22 884.33 P SPS 950.47 XCC 2.38 948.09 P STS 4,695.33 XCC 11.74 4,683.59 P ZTT 1,937.12 XCC 4.84 1,932.28 620,212.11 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 2,176.45- XCC 5.44- 2,171.01- C STS 12,617.57 XCC 31.54 12,586.03 P SPS 242.23 XCC .61 241.62 P SPS 443.48 XCC 1.11 442.37 P SPS 1,036.17 XCC 2.59 1,033.58 P SPS 451.36 XCC 1.13 450.23 P SPS 531.94 XCC 1.33 530.61 P SPS 604.33 XCC 1.51 602.82 P SPS 676.01 XCC 1.69 674.32 P SPS 724.91 XCC 1.81 723.10 P STS 500.13 XCC 1.25 498.88 P STS 531.68 XCC 1.33 530.35 P STS 552.65 XCC 1.38 551.27 P STS 580.99 XCC 1.45 579.54 P STS 611.92 XCC 1.53 610.39 P STS 1,833.92 XCC 4.58 1,829.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,151.87 XCC 2.88 1,148.99 P STS 1,181.57 XCC 2.95 1,178.62 22,041.05 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 22 NTT 40.59- XCC .10- 40.49- C STS 19,132.19 XCC 47.83 19,084.36 C UTT 1,025.18 XCC 2.56 1,022.62 20,066.49 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 2.93- XCC .01- 2.92- C 21 MTT 243.15- XCC .61- 242.54- C 22 MTT 1,299.22- XCC 3.25- 1,295.97- C 21 NTT 126.00- XCC .32- 125.68- C STS 35,196.63 XCC 87.99 35,108.64 C UTT 27,374.59- XCC 68.44- 27,306.15- 6,135.38 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 21 MTT 791.81- XCC 1.98- 789.83- C 22 MTT 3,512.41- XCC 8.78- 3,503.63- C STS 2,237.38 XCC 5.59 2,231.79 P SPS 82.59 XCC .21 82.38 P SPS 351.23 XCC .88 350.35 P STS 402.89 XCC 1.01 401.88 P STS 949.28 XCC 2.37 946.91 280.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757,238.81 1,893.05 755,345.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 21 MTT 1.89- XCC 1.89- C STS 319.61 XCC .80 318.81 C UTT .36 XCC .36 P SPS 1.51 XCC 1.51 P STS 7.38 XCC .02 7.36 P UTT .34 XCC .34 P UTT .33 XCC .33 326.82 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 21 MTT 16.57- XCC .04- 16.53- C 22 MTT 14.98- XCC .04- 14.94- C STS 145.55 XCC .36 145.19 P SPS 1.02 1.02 P STS 4.95 XCC .01 4.94 119.68 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 21 MTT 540.58- XCC 1.35- 539.23- C STS 91,318.23 XCC 228.30 91,089.93 C UTT 102.97 XCC .26 102.71 P SPS 432.07 XCC 1.08 430.99 P STS 2,107.67 XCC 5.27 2,102.40 P UTT 97.13 XCC .24 96.89 P UTT 95.58 XCC .24 95.34 93,379.03 RG02 GTL AMEND #1 OTH RSA 99G2 C 21 MTT 4,734.77- XCC 11.84- 4,722.93- C 22 MTT 4,279.83- XCC 10.70- 4,269.13- C STS 41,588.00 XCC 103.97 41,484.03 P SPS 290.11 290.11 P STS 1,415.18 XCC 3.54 1,411.64 34,193.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,339.37 320.12 128,019.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 24.66 24.66 C 22 MTT 5,859.64 5,859.64 C 22 NPP 1.13 1.13 C 22 NTT 18.36- 18.36- C SPS 387.61 387.61 C STS 16,343.07 16,343.07 C UPT 36.22 36.22 C UTT 253.82 253.82 C ZPT .56 .56 C ZTT 38.97 38.97 P 21 MPP 103.43 103.43 P 20 MPP 15.48 15.48 P 19 MPP 33.66 33.66 P 18 MPP 26.55 26.55 P 21 MTT 971.01 971.01 P 20 MTT 75.35 75.35 P 19 MTT 89.30 89.30 P 18 MTT 47.02 47.02 P 21 NPP 10.63 10.63 P 21 NTT 127.50 127.50 P SPS 472.41 472.41 P UPT 4.63 4.63 P UTT 2.92 2.92 P ZPT 1.80 1.80 P ZTT 8.77 8.77 24,917.78 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 119.46 119.46 C 22 MTT 11,120.11 11,120.11 C 22 NPP 1.76 1.76 C 22 NTT 12,538.52 12,538.52 C SPS 2,783.34 2,783.34 C STS 241,008.84 241,008.84 C UPT 886.71 886.71 C UTT 9,046.42 9,046.42 C ZPT 24.20 24.20 C ZTT 715.06 715.06 P 21 MPP 161.30 161.30 P 20 MPP 37.42 37.42 P 19 MPP 43.43 43.43 P 18 MPP 59.68 59.68 P 21 MTT 1,504.57 1,504.57 P 20 MTT 183.25 183.25 P 19 MTT 115.10 115.10 P 18 MTT 94.77 94.77 P 21 NPP 69.82 69.82 P 20 NPP 23.33 23.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP .69 .69 P 16 NPP 3.95 3.95 P 09 NPP 4.88 4.88 P 05 NPP 65.67 65.67 P 21 NTT 342.29 342.29 P 20 NTT 65.43 65.43 P 18 NTT .91 .91 P 16 NTT 4.41 4.41 P 09 NTT 2.04 2.04 P 05 NTT 22.49 22.49 P SPS 1,229.91 1,229.91 P UPT 103.16 103.16 P UTT 109.96 109.96 P ZPT 103.34 103.34 P ZTT 165.33 165.33 282,761.55 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 159.53 159.53 C 22 MTT 19,563.82 19,563.82 C 22 NPP 43.90 43.90 C 22 NTT 2,309.62 2,309.62 C SPS 8,355.10 8,355.10 C STS 459,010.73 459,010.73 C UPT 1,036.44 1,036.44 C UTT 3,097.12 3,097.12 C ZPT 133.63 133.63 C ZTT 5,838.56 5,838.56 P 21 MPP 544.60 544.60 P 20 MPP 194.19 194.19 P 19 MPP 143.57 143.57 P 18 MPP 11.42 11.42 P 17 MPP 40.99 40.99 P 16 MPP 33.02 33.02 P 14 MPP 19.53 19.53 P 21 MTT 5,503.99 5,503.99 P 20 MTT 957.54 957.54 P 19 MTT 309.64 309.64 P 18 MTT 20.22 20.22 P 17 MTT 54.69 54.69 P 16 MTT 34.13 34.13 P 14 MTT 15.20 15.20 P 21 NPP 218.14 218.14 P 18 NPP 12.12 12.12 P 17 NPP .58 .58 P 07 NPP 31.00 31.00 P 05 NPP 26.63 26.63 P 05 NTT 9.77 9.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .58 .58 P 07 NTT 11.25 11.25 P 21 NTT 1,047.23 1,047.23 P 18 NTT 16.60 16.60 P SPS 23,897.15 23,897.15 P UPT 36.20 36.20 P UTT 63.01 63.01 P ZPT 369.99 369.99 P ZTT 845.12 845.12 534,016.55 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 51.33 51.33 C 22 MTT 1,607.11- 1,607.11- C 22 NPP 8.67 8.67 C 22 NTT 1,362.85 1,362.85 C SPS 1,350.96 1,350.96 C STS 89,010.43 89,010.43 C UPT 316.11 316.11 C UTT 962.61 962.61 C ZPT 15.73 15.73 C ZTT 451.36 451.36 P 21 MPP 253.25 253.25 P 20 MPP 77.64 77.64 P 19 MPP 32.13 32.13 P 18 MPP 19.64 19.64 P 17 MPP 8.06 8.06 P 14 MPP 12.27 12.27 P 13 MPP 3.14 3.14 P 21 MTT 2,015.63 2,015.63 P 20 MTT 349.78 349.78 P 19 MTT 81.95 81.95 P 18 MTT 34.82 34.82 P 17 MTT 11.05 11.05 P 14 MTT 11.61 11.61 P 13 MTT 2.34 2.34 P 21 NPP 27.10 27.10 P 20 NPP 3.02 3.02 P 19 NPP 3.34 3.34 P 17 NPP 10.06 10.06 P 21 NTT 142.96 142.96 P 17 NTT 11.31 11.31 P 20 NTT 15.87 15.87 P 19 NTT 5.62 5.62 P SPS 1,466.29 1,466.29 P UPT 33.27 33.27 P UTT 149.72 149.72 P ZPT 123.92 123.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 627.46 627.46 97,456.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939,152.07 .00 939,152.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 .19 .19 C 20 NTT .03- .03- .16 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 86 MPP 18.66 18.66 P 86 MTT 2.95 2.95 21.61 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 12.23 12.23 C 22 MTT 778.34- 778.34- C 22 NPP 2.52 2.52 C 22 NTT 25.34- 25.34- C SPS 471.23 471.23 C STS 52,321.30 52,321.30 C UPT 70.66 70.66 C UTT 214.38- 214.38- C ZPT 8.71 8.71 C ZTT 310.32 310.32 P 21 MPP 24.18 24.18 P 20 MPP 11.44 11.44 P 19 MPP 11.41 11.41 P 17 MPP 12.66 12.66 P 21 MTT 217.58 217.58 P 20 MTT 52.06 52.06 P 19 MTT 29.66 29.66 P 17 MTT 17.35 17.35 P 06 NPP 9.20 9.20 P 21 NPP 2.54 2.54 P 20 NPP 4.43 4.43 P 06 NTT 91.97 91.97 P 21 NTT 10.02 10.02 P 20 NTT 23.33 23.33 P SPS 490.23 490.23 P ZPT 38.63 38.63 P ZTT 49.44 49.44 53,275.04 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 1.99 1.99 C 22 MTT 6.91- 6.91- C 22 NPP .01 .01 C 22 NTT 118.64- 118.64- C SPS 162.19 162.19 C STS 10,147.43 10,147.43 C UPT 2.99 2.99 C UTT 21.76 21.76 C ZPT 4.34 4.34 C ZTT 171.61 171.61 P 21 MPP 10.02 10.02 P 20 MPP 4.23 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 104.54 104.54 P 20 MTT 20.66 20.66 P 21 NPP 10.74 10.74 P 21 NTT 52.79 52.79 P SPS 160.05 160.05 P ZPT 5.84 5.84 P ZTT 19.30 19.30 10,774.94 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP 1.73 1.73 C 22 MTT 3,162.67- 3,162.67- C 22 NPP .00 C 22 NTT 157.30- 157.30- C SPS 513.34 513.34 C STS 22,488.99 22,488.99 C UPT 247.61 247.61 C UTT 1,584.23 1,584.23 C ZPT 8.41 8.41 C ZTT 208.43 208.43 P 21 MPP 25.85 25.85 P 20 MPP 3.44 3.44 P 19 MPP 25.30 25.30 P 18 MPP 93.30 93.30 P 17 MPP 10.88 10.88 P 21 MTT 165.79 165.79 P 20 MTT 16.77 16.77 P 19 MTT 62.65 62.65 P 18 MTT 192.93 192.93 P 17 MTT 14.60 14.60 P 17 NPP 1.66 1.66 P 21 NPP 4.52 4.52 P 20 NPP 1.13 1.13 P 17 NTT 1.66 1.66 P 21 NTT 45.17 45.17 P 20 NTT 5.50 5.50 P SPS 819.30 819.30 P UPT 13.43 13.43 P UTT 43.34 43.34 P ZPT 8.81 8.81 P ZTT 36.06 36.06 23,324.86 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 99.47 99.47 C 22 MTT 1,526.96- 1,526.96- C 22 NPP .00 C 22 NTT 59.26 59.26 C SPS 2,422.99 2,422.99 C STS 137,289.83 137,289.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 146.68 146.68 C UTT 178.55- 178.55- C ZPT 19.31 19.31 C ZTT 428.57 428.57 P 20 MPP 20.93 20.93 P 18 MPP 430.68 430.68 P 21 MPP 242.91 242.91 P 20 MTT 106.02 106.02 P 18 MTT 628.64 628.64 P 21 MTT 1,738.17 1,738.17 P 21 NPP 63.24 63.24 P 16 NPP 40.01 40.01 P 21 NTT 284.60 284.60 P 16 NTT 44.70 44.70 P SPS 1,485.21 1,485.21 P UPT 104.97 104.97 P UTT 67.46 67.46 P ZPT 2.25 2.25 P ZTT 10.92 10.92 144,031.31 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP 8.59 8.59 C 22 MTT 3,725.65- 3,725.65- C 22 NPP .00 C 22 NTT 38.64- 38.64- C SPS 777.58 777.58 C STS 21,288.96 21,288.96 C UPT 180.77 180.77 C UTT 2,051.91 2,051.91 C ZPT 182.24 182.24 C ZTT 9,385.51 9,385.51 P 20 MPP 106.53 106.53 P 20 MTT 511.82 511.82 P SPS 1,178.99 1,178.99 P ZPT 879.02 879.02 P ZTT 2,858.56 2,858.56 35,646.19 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP 18.47 18.47 C 22 MTT 3,243.07- 3,243.07- C 22 NPP .00 C 22 NTT 188.38- 188.38- C SPS 906.60 906.60 C STS 50,895.72 50,895.72 C UPT 366.25 366.25 C UTT 1,070.85 1,070.85 C ZPT 8.25 8.25 C ZTT 211.47 211.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 69.25 69.25 P 21 MPP 68.76 68.76 P 20 MPP 10.32 10.32 P 19 MTT 127.40 127.40 P 21 MTT 869.94 869.94 P 20 MTT 50.34 50.34 P 21 NPP 78.63 78.63 P 21 NTT 441.05 441.05 P SPS 16,800.73 16,800.73 P UPT 11.50 11.50 P UTT 7.67 7.67 P ZPT 28.94 28.94 P ZTT 38.08 38.08 68,648.77 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 75.20 75.20 C 22 MTT 8,631.30- 8,631.30- C 22 NPP 28.64 28.64 C 22 NTT 2,179.24- 2,179.24- C SPS 6,507.10 6,507.10 C STS 206,274.59 206,274.59 C UPT 221.53 221.53 C UTT 13,296.04- 13,296.04- C ZPT 41.18 41.18 C ZTT 1,019.85 1,019.85 P 21 MPP 339.09 339.09 P 20 MPP 28.88 28.88 P 19 MPP 1.64 1.64 P 14 MPP 53.71 53.71 P 21 MTT 3,242.06 3,242.06 P 20 MTT 141.57 141.57 P 19 MTT 4.28 4.28 P 14 MTT 41.81 41.81 P 21 NPP 47.81 47.81 P 18 NPP 33.54 33.54 P 17 NPP 1.32 1.32 P 07 NPP 161.44 161.44 P 21 NTT 185.57 185.57 P 07 NTT 58.60 58.60 P 18 NTT 45.93 45.93 P 17 NTT 1.32 1.32 P SPS 3,630.46 3,630.46 P UPT 31.67 31.67 P UTT 71.78 71.78 P ZPT 115.33 115.33 P ZTT 326.62 326.62 198,625.94 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 14.06- 14.06- C 22 NPP .00 C 22 NTT 1.08- 1.08- C SPS 7.03 7.03 C STS 144.77 144.77 P SPS 1.53 1.53 138.19 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 32.28 32.28 C 22 MTT 3,263.00 3,263.00 C 22 NPP 26.70 26.70 C 22 NTT 206.09 206.09 C SPS 729.36 729.36 C STS 75,159.56 75,159.56 C UPT 665.83 665.83 C UTT 6,151.10 6,151.10 C ZPT 28.89 28.89 C ZTT 824.04 824.04 P 20 MPP 94.51 94.51 P 21 MPP 173.06 173.06 P 21 MTT 1,730.49 1,730.49 P 20 MTT 463.59 463.59 P 21 NPP 21.01 21.01 P 05 NPP 144.40 144.40 P 05 NTT 52.99 52.99 P 21 NTT 104.88 104.88 P SPS 484.56 484.56 P ZPT 183.69 183.69 P ZTT 155.19 155.19 90,695.22 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 44.30 44.30 C 22 MTT 462.52- 462.52- C 22 NPP .00 C 22 NTT 177.34- 177.34- C SPS 980.92 980.92 C STS 68,388.49 68,388.49 C UPT 39.86 39.86 C UTT 334.01 334.01 C ZPT 13.25 13.25 C ZTT 359.05 359.05 P 21 MPP 20.68 20.68 P 20 MPP 22.42 22.42 P 19 MPP 51.36 51.36 P 21 MTT 206.91 206.91 P 20 MTT 109.38 109.38 P 19 MTT 133.41 133.41 P 21 NPP 17.61 17.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 100.66 100.66 P SPS 268.59 268.59 P ZPT 25.37 25.37 P ZTT 33.32 33.32 70,509.73 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 74.55 74.55 C 22 MTT 1,029.25- 1,029.25- C 22 NPP .00 C 22 NTT 72.63- 72.63- C SPS 1,640.26 1,640.26 C STS 120,292.08 120,292.08 C UPT 216.69 216.69 C UTT 283.51 283.51 C ZPT 21.68 21.68 C ZTT 1,657.52 1,657.52 P 21 MPP 82.77 82.77 P 20 MPP 22.02 22.02 P 19 MPP 97.45 97.45 P 16 MPP 137.19 137.19 P 16 MTT 141.81 141.81 P 20 MTT 115.86 115.86 P 19 MTT 258.55 258.55 P 21 MTT 827.61 827.61 P SPS 2,072.48 2,072.48 P ZPT 241.99 241.99 P ZTT 426.74 426.74 127,508.88 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 25.10 25.10 C 22 MTT 1,520.63- 1,520.63- C 22 NPP 11.63 11.63 C 22 NTT 459.75- 459.75- C SPS 3,391.42 3,391.42 C STS 408,367.85 408,367.85 C UPT 1,451.18 1,451.18 C UTT 8,850.92 8,850.92 C ZPT 49.55 49.55 C ZTT 1,588.23 1,588.23 P 21 MPP 177.69 177.69 P 20 MPP 135.95 135.95 P 21 MTT 1,621.04 1,621.04 P 20 MTT 663.17 663.17 P 21 NPP 43.46 43.46 P 20 NPP 45.32 45.32 P 18 NPP 3.76 3.76 P 09 NPP 13.30 13.30 P 05 NPP 76.42 76.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 26.17 26.17 P 18 NTT 5.06 5.06 P 09 NTT 5.55 5.55 P 21 NTT 155.17 155.17 P 20 NTT 109.20 109.20 P SPS 224.82 224.82 P UPT 17.50 17.50 P UTT 24.88 24.88 P ZPT 105.64 105.64 P ZTT 348.45 348.45 425,558.05 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 44.20 44.20 C 22 MTT 196.92 196.92 C 22 NPP 2.02 2.02 C 22 NTT 33.80- 33.80- C SPS 628.45 628.45 C STS 26,507.43 26,507.43 C UPT 64.97 64.97 C UTT 455.26 455.26 C ZPT .92 .92 C ZTT 63.25 63.25 P 21 MPP 184.43 184.43 P 20 MPP 26.97 26.97 P 19 MPP 56.44 56.44 P 18 MPP 36.99 36.99 P 21 MTT 1,734.38 1,734.38 P 20 MTT 131.65 131.65 P 19 MTT 149.64 149.64 P 18 MTT 65.46 65.46 P 21 NPP 18.88 18.88 P 21 NTT 225.33 225.33 P SPS 842.51 842.51 P UPT 9.19 9.19 P UTT 5.80 5.80 P ZPT 3.23 3.23 P ZTT 15.74 15.74 31,436.26 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 7.23 7.23 C 22 MTT 283.97- 283.97- C 22 NPP 1.86 1.86 C 22 NTT 343.19- 343.19- C SPS 245.50 245.50 C STS 17,560.37 17,560.37 C UPT 7.65 7.65 C UTT 74.03 74.03 C ZPT 12.40 12.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 684.34 684.34 P 21 MPP 7.09 7.09 P 20 MPP 15.05 15.05 P 18 MPP 3.95 3.95 P 17 MPP 19.23 19.23 P 21 MTT 61.40 61.40 P 20 MTT 74.04 74.04 P 18 MTT 7.00 7.00 P 17 MTT 25.67 25.67 P 21 NPP 17.16 17.16 P 21 NTT 73.87 73.87 P SPS 359.13 359.13 P ZPT 6.16 6.16 P ZTT 32.26 32.26 18,668.23 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 13 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 13 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP .00 P 21 MTT .00 P 21 NPP .00 P 17 NPP .00 P 17 NTT .00 P 21 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298,863.38 .00 1,298,863.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 22 MPP 145.58 145.58 C 22 MTT 974.81 974.81 C 22 NPP .74- .74- C 22 NTT 415.46- 415.46- C SPS 2,765.94 2,765.94 C STS 240,370.41 240,370.41 C UPT 1,106.22 1,106.22 C UTT 5,047.50 5,047.50 C ZPT 15.56 15.56 C ZTT 529.08 529.08 P 21 MPP 147.84 147.84 P 20 MPP 18.76 18.76 P 19 MPP 34.27 34.27 P 18 MPP 42.59 42.59 P 18 MTT 75.39 75.39 P 20 MTT 91.63 91.63 P 19 MTT 92.62 92.62 P 21 MTT 1,527.29 1,527.29 P 21 NPP 114.03 114.03 P 20 NPP 23.80 23.80 P 21 NTT 561.85 561.85 P 20 NTT 83.91 83.91 P SPS 1,570.52 1,570.52 P UPT 133.30 133.30 P UTT 211.99 211.99 P ZPT 141.07 141.07 P ZTT 186.33 186.33 255,596.09 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 41.62 41.62 C 22 MTT 3,635.67- 3,635.67- C 22 NPP 6.23 6.23 C 22 NTT 144.62- 144.62- C SPS 1,345.06 1,345.06 C STS 80,633.24 80,633.24 C UPT 574.29 574.29 C UTT 2,834.75 2,834.75 C ZPT 8.68 8.68 C ZTT 278.84 278.84 P 21 MPP 413.98 413.98 P 20 MPP 79.46 79.46 P 19 MPP 67.72 67.72 P 18 MPP 34.89 34.89 P 18 MTT 61.74 61.74 P 20 MTT 361.08 361.08 P 19 MTT 175.92 175.92 P 21 MTT 2,923.37 2,923.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 7.61 7.61 P 07 NPP 55.82 55.82 P 21 NPP 24.70 24.70 P 17 NTT 8.80 8.80 P 07 NTT 19.83 19.83 P 21 NTT 125.72 125.72 P SPS 1,415.82 1,415.82 P UPT 68.42 68.42 P UTT 296.52 296.52 P ZPT 224.42 224.42 P ZTT 1,235.37 1,235.37 89,543.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,139.70 .00 345,139.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP 14.82 14.82 C 22 MTT 2,050.35- 2,050.35- C 22 NPP 7.18 7.18 C 22 NTT 51.07 51.07 C SPS 901.68 901.68 C STS 74,488.30 74,488.30 C UPT 17.28 17.28 C UTT 147.42 147.42 C ZPT 3.70 3.70 C ZTT 164.52 164.52 P 21 MPP 71.48 71.48 P 21 MTT 714.67 714.67 P 21 NPP 116.12 116.12 P 21 NTT 494.09 494.09 P SPS 213.96 213.96 P UPT 70.80 70.80 P UTT 204.92 204.92 P ZPT 57.25 57.25 P ZTT 111.41 111.41 75,800.32 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 3.56 3.56 C 22 MTT 614.39- 614.39- C 22 NPP 4.44 4.44 C 22 NTT 33.33 33.33 C SPS 465.22 465.22 C STS 24,077.93 24,077.93 C UPT 38.30 38.30 C UTT 323.83 323.83 C ZPT 4.05 4.05 C ZTT 126.93 126.93 P 21 MPP 14.28 14.28 P 21 MTT 243.43 243.43 P SPS 388.89 388.89 P ZPT 8.24 8.24 P ZTT 40.21 40.21 25,158.25 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP .00 C 22 MTT 521.90- 521.90- C 22 NPP 6.55 6.55 C 22 NTT 39.67 39.67 C SPS 66.74 66.74 C STS 4,641.87 4,641.87 C UPT 8.09 8.09 C UTT 55.82 55.82 C ZPT .00 C ZTT 3.17 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 25.74 25.74 P 20 MTT 125.50 125.50 P 17 NPP 2.16 2.16 P 17 NTT 2.50 2.50 P SPS 244.12 244.12 4,700.03 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 12.48 12.48 C 22 MTT 376.02 376.02 C SPS 76.49 76.49 C STS 11,267.00 11,267.00 C UPT 2.52 2.52 C UTT 753.49- 753.49- P 20 MPP 3.00 3.00 P 21 MPP 27.06 27.06 P 21 MTT 270.61 270.61 P 20 MTT 14.69 14.69 P SPS 17.30 17.30 11,313.68 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP 32.43 32.43 C 22 MTT 767.19 767.19 C 22 NPP .00 C 22 NTT 235.20- 235.20- C SPS 757.53 757.53 C STS 75,007.88 75,007.88 C UPT 263.49 263.49 C UTT 3,865.89- 3,865.89- C ZPT 12.89 12.89 C ZTT 291.29 291.29 P 21 MPP 8.71 8.71 P 18 MPP 58.80 58.80 P 20 MPP 16.76 16.76 P 19 MPP 39.12 39.12 P 19 MTT 105.71 105.71 P 18 MTT 104.08 104.08 P 21 MTT 71.86 71.86 P 20 MTT 81.73 81.73 P 21 NPP 39.27 39.27 P 20 NPP 29.97 29.97 P 21 NTT 202.09 202.09 P 20 NTT 106.41 106.41 P SPS 605.23 605.23 P UPT 106.86 106.86 P UTT 55.30 55.30 P ZPT 119.21 119.21 P ZTT 61.44 61.44 74,844.16 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 14.20 14.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 2,167.28- 2,167.28- C 22 NPP .00 C 22 NTT 83.68- 83.68- C SPS 670.55 670.55 C STS 51,986.93 51,986.93 C UPT 134.98 134.98 C UTT 819.32 819.32 C ZPT 7.84 7.84 C ZTT 249.18 249.18 P 19 MPP 36.16 36.16 P 21 MPP 100.45 100.45 P 20 MPP 29.83 29.83 P 19 MTT 93.90 93.90 P 21 MTT 1,109.96 1,109.96 P 20 MTT 133.56 133.56 P 21 NPP 9.89 9.89 P 07 NPP 101.09 101.09 P 07 NTT 35.91 35.91 P 21 NTT 35.32 35.32 P SPS 251.07 251.07 P UPT 85.06 85.06 P UTT 305.11 305.11 P ZPT 13.85 13.85 P ZTT 20.01 20.01 53,993.21 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 49.42 49.42 C 22 MTT 770.39- 770.39- C 22 NPP .00 C 22 NTT 127.75- 127.75- C SPS .00 C STS 2,250.69- 2,250.69- C UPT 762.98 762.98 C UTT 3,444.01 3,444.01 C ZPT .00 C ZTT .00 P 18 MPP 35.32 35.32 P 20 MPP 40.65 40.65 P 19 MPP 26.11 26.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 576.45 576.45 P 19 MTT 67.84 67.84 P 18 MTT 62.51 62.51 P 21 MTT 3,458.42 3,458.42 P 20 MTT 208.39 208.39 P 21 NPP 32.75 32.75 P 21 NTT 187.13 187.13 P SPS 1,228.39 1,228.39 P ZPT 439.21 439.21 P ZTT 2,509.74 2,509.74 9,980.49 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 22 MPP .00 C 22 MTT .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 33.64 33.64 C 22 MTT 1,231.37 1,231.37 C SPS .00 C STS .00 P 21 MPP 74.46 74.46 P 20 MPP .00 P 21 MTT 744.61 744.61 P 20 MTT .00 P SPS 50.92 50.92 P STS 292.53 292.53 2,427.53 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 10.11 10.11 C 22 MTT 435.68- 435.68- C 22 NPP .78 .78 C 22 NTT 102.31- 102.31- C SPS 716.63 716.63 C STS 59,205.00 59,205.00 C UPT 19.14 19.14 C UTT 9.59- 9.59- P 21 MPP 11.78 11.78 P 21 MTT 117.84 117.84 P 21 NPP 9.39 9.39 P 21 NTT 58.72 58.72 P SPS 310.15 310.15 59,911.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,129.63 .00 318,129.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 22 MTT 323.32- 323.32- C 21 MTT 32.72- 32.72- C 20 MTT .40 .40 C 19 MTT 4.88- 4.88- C 18 MTT 5.05- 5.05- C 17 MTT 1.14- 1.14- C 16 MTT 3.56- 3.56- C 15 MTT .17 .17 C 14 MTT .10 .10 C 22 NTT 6.53- 6.53- C 21 NTT 72.99- 72.99- C 20 NTT 24.57- 24.57- C 19 NTT 5.27- 5.27- C 18 NTT 1.55- 1.55- C 17 NTT 1.46- 1.46- C 16 NTT .22- .22- C 15 NTT 4.06- 4.06- C STS 34,280.81 34,280.81 C UTT 372.58 372.58 C ZTT 362.68 362.68 P 21 MPP 25.89 25.89 P 20 MPP 16.55 16.55 P 19 MPP 9.53 9.53 P 18 MPP 11.98 11.98 P 17 MPP 6.28 6.28 P 16 MPP 2.68 2.68 P 14 MPP 1.50 1.50 P 12 MPP .18 .18 P 11 MPP .06 .06 P 86 MPP 4.11 4.11 P 21 MTT 264.20 264.20 P 20 MTT 101.96 101.96 P 19 MTT 32.29 32.29 P 18 MTT 22.43 22.43 P 17 MTT 8.65 8.65 P 16 MTT 3.08 3.08 P 14 MTT 1.17 1.17 P 12 MTT .13 .13 P 11 MTT .04 .04 P 86 MTT .65 .65 P 21 NTT 31.21 31.21 P 20 NTT 25.19 25.19 P 19 NTT 6.29 6.29 P 18 NTT 10.28 10.28 P 17 NTT 4.29 4.29 P 16 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .93 .93 P 09 NTT .28 .28 P 07 NTT .00 P 06 NTT 1.56 1.56 P 05 NTT 2.11 2.11 P 94 NTT .08 .08 P UTT 22.56 22.56 P ZTT 76.53 76.53 35,224.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,224.16 .00 35,224.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 22 MTT 4,463.92- 4,463.92- C 21 MTT 444.85- 444.85- C 20 MTT 5.51 5.51 C 19 MTT 63.11- 63.11- C 18 MTT 64.09- 64.09- C 17 MTT 13.62- 13.62- C 16 MTT 40.83- 40.83- C 15 MTT 1.53 1.53 C 14 MTT .75 .75 C 22 NTT 90.18- 90.18- C 21 NTT 992.46- 992.46- C 20 NTT 334.69- 334.69- C 19 NTT 68.21- 68.21- C 18 NTT 19.67- 19.67- C 17 NTT 17.42- 17.42- C 16 NTT 2.55- 2.55- C 15 NTT 34.84- 34.84- C STS 473,300.45 473,300.45 C UTT 5,144.02 5,144.02 C ZTT 5,007.38 5,007.38 P 21 MPP 351.98 351.98 P 20 MPP 225.52 225.52 P 19 MPP 123.23 123.23 P 18 MPP 151.86 151.86 P 17 MPP 74.98 74.98 P 16 MPP 30.84 30.84 P 14 MPP 11.30 11.30 P 12 MPP 1.69 1.69 P 11 MPP .71 .71 P 86 MPP 13.86 13.86 P 21 MTT 3,592.33 3,592.33 P 20 MTT 1,389.02 1,389.02 P 19 MTT 417.54 417.54 P 18 MTT 284.18 284.18 P 17 MTT 103.30 103.30 P 16 MTT 35.37 35.37 P 14 MTT 8.79 8.79 P 12 MTT 1.25 1.25 P 11 MTT .53 .53 P 86 MTT 2.19 2.19 P 21 NTT 424.33 424.33 P 20 NTT 343.08 343.08 P 19 NTT 81.37 81.37 P 18 NTT 130.22 130.22 P 17 NTT 51.18 51.18 P 16 NTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 8.02 8.02 P 09 NTT 3.29 3.29 P 07 NTT .00 P 06 NTT 20.34 20.34 P 05 NTT 26.15 26.15 P 94 NTT .56 .56 P UTT 306.91 306.91 P ZTT 1,040.59 1,040.59 486,066.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,066.59 .00 486,066.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 22 MTT 285.29- 285.29- C 21 MTT 26.72- 26.72- C 20 MTT .32 .32 C 19 MTT 3.71- 3.71- C 18 MTT 3.74- 3.74- C 17 MTT .82- .82- C 16 MTT 2.51- 2.51- C 15 MTT .10 .10 C 14 MTT .04 .04 C 22 NTT 5.76- 5.76- C 21 NTT 59.60- 59.60- C 20 NTT 19.64- 19.64- C 19 NTT 4.02- 4.02- C 18 NTT 1.14- 1.14- C 17 NTT 1.04- 1.04- C 16 NTT .16- .16- C 15 NTT 2.19- 2.19- C STS 30,249.48 30,249.48 C UTT 328.76 328.76 C ZTT 320.03 320.03 P 21 MPP 21.13 21.13 P 20 MPP 13.23 13.23 P 19 MPP 7.26 7.26 P 18 MPP 8.86 8.86 P 17 MPP 4.49 4.49 P 16 MPP 1.89 1.89 P 14 MPP .72 .72 P 12 MPP .12 .12 P 11 MPP .05 .05 P 21 MTT 215.72 215.72 P 20 MTT 81.51 81.51 P 19 MTT 24.58 24.58 P 18 MTT 16.58 16.58 P 17 MTT 6.19 6.19 P 16 MTT 2.17 2.17 P 14 MTT .56 .56 P 12 MTT .09 .09 P 11 MTT .03 .03 P 21 NTT 25.48 25.48 P 20 NTT 20.13 20.13 P 19 NTT 4.79 4.79 P 18 NTT 7.60 7.60 P 17 NTT 3.06 3.06 P 16 NTT .05 .05 P 15 NTT .50 .50 P 09 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 1.48 1.48 P 05 NTT 1.79 1.79 P UTT 18.45 18.45 P ZTT 62.49 62.49 31,033.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,033.63 .00 31,033.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 22 MTT 3,429.84- 3,429.84- C 21 MTT 336.31- 336.31- C 20 MTT 4.17 4.17 C 19 MTT 48.24- 48.24- C 18 MTT 49.14- 49.14- C 17 MTT 10.69- 10.69- C 16 MTT 32.25- 32.25- C 15 MTT 1.21 1.21 C 14 MTT .60 .60 C 22 NTT 69.29- 69.29- C 21 NTT 750.31- 750.31- C 20 NTT 253.70- 253.70- C 19 NTT 52.14- 52.14- C 18 NTT 15.09- 15.09- C 17 NTT 13.67- 13.67- C 16 NTT 2.02- 2.02- C 15 NTT 27.48- 27.48- C STS 363,659.14 363,659.14 C UTT 3,952.39 3,952.39 C ZTT 3,847.41 3,847.41 P 21 MPP 266.11 266.11 P 20 MPP 170.95 170.95 P 19 MPP 94.21 94.21 P 18 MPP 116.47 116.47 P 17 MPP 58.85 58.85 P 16 MPP 24.36 24.36 P 14 MPP 8.96 8.96 P 12 MPP 1.37 1.37 P 11 MPP .57 .57 P 86 MPP 17.20 17.20 P 21 MTT 2,715.83 2,715.83 P 20 MTT 1,052.94 1,052.94 P 19 MTT 319.22 319.22 P 18 MTT 217.95 217.95 P 17 MTT 81.07 81.07 P 16 MTT 27.95 27.95 P 14 MTT 6.97 6.97 P 12 MTT 1.01 1.01 P 11 MTT .43 .43 P 86 MTT 2.72 2.72 P 21 NTT 320.79 320.79 P 20 NTT 260.07 260.07 P 19 NTT 62.20 62.20 P 18 NTT 99.88 99.88 P 17 NTT 40.17 40.17 P 16 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 6.32 6.32 P 09 NTT 2.76 2.76 P 07 NTT .00 P 06 NTT 18.05 18.05 P 05 NTT 23.05 23.05 P 94 NTT .59 .59 P UTT 232.00 232.00 P ZTT 786.68 786.68 373,413.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,413.14 .00 373,413.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 22 MTT 1,710.29- 1,710.29- C 21 MTT 174.51- 174.51- C 20 MTT 2.20 2.20 C 19 MTT 25.70- 25.70- C 18 MTT 26.57- 26.57- C 17 MTT 5.87- 5.87- C 16 MTT 18.03- 18.03- C 15 MTT .68 .68 C 14 MTT .33 .33 C 22 NTT 34.56- 34.56- C 21 NTT 389.33- 389.33- C 20 NTT 133.79- 133.79- C 19 NTT 27.77- 27.77- C 18 NTT 8.15- 8.15- C 17 NTT 7.50- 7.50- C 16 NTT 1.13- 1.13- C 15 NTT 15.52- 15.52- C STS 181,337.80 181,337.80 C UTT 1,970.86 1,970.86 C ZTT 1,918.50 1,918.50 P 21 MPP 138.08 138.08 P 20 MPP 90.14 90.14 P 19 MPP 50.18 50.18 P 18 MPP 62.95 62.95 P 17 MPP 32.28 32.28 P 16 MPP 13.61 13.61 P 14 MPP 5.06 5.06 P 12 MPP .79 .79 P 11 MPP .34 .34 P 86 MPP 7.68 7.68 P 21 MTT 1,409.24 1,409.24 P 20 MTT 555.23 555.23 P 19 MTT 170.01 170.01 P 18 MTT 117.81 117.81 P 17 MTT 44.49 44.49 P 16 MTT 15.61 15.61 P 14 MTT 3.94 3.94 P 12 MTT .58 .58 P 11 MTT .25 .25 P 86 MTT 1.21 1.21 P 21 NTT 166.46 166.46 P 20 NTT 137.14 137.14 P 19 NTT 33.13 33.13 P 18 NTT 53.98 53.98 P 17 NTT 22.04 22.04 P 16 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.57 3.57 P 09 NTT 1.70 1.70 P 07 NTT .00 P 06 NTT 11.77 11.77 P 05 NTT 13.99 13.99 P 94 NTT .37 .37 P UTT 120.42 120.42 P ZTT 408.22 408.22 186,344.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,344.30 .00 186,344.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 54,969.43 54,969.43 C UTT 597.43 597.43 C ZTT 581.56 581.56 P UTT 36.17 36.17 P ZTT 122.66 122.66 56,307.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 1,387.29- 1,387.29- C 21 MTT 137.82- 137.82- C 20 MTT 1.71 1.71 C 19 MTT 20.38- 20.38- C 18 MTT 20.24- 20.24- C 17 MTT 5.35- 5.35- C 16 MTT 16.65- 16.65- C 15 MTT .62 .62 C 14 MTT .28 .28 C 22 NTT 28.02- 28.02- C 21 NTT 307.47- 307.47- C 20 NTT 104.05- 104.05- C 19 NTT 22.03- 22.03- C 18 NTT 6.21- 6.21- C 17 NTT 6.85- 6.85- C 16 NTT 1.04- 1.04- C 15 NTT 14.25- 14.25- P 21 MPP 109.04 109.04 P 20 MPP 70.11 70.11 P 19 MPP 39.80 39.80 P 18 MPP 47.97 47.97 P 17 MPP 29.47 29.47 P 16 MPP 12.57 12.57 P 14 MPP 4.27 4.27 P 12 MPP .42 .42 P 11 MPP .17 .17 P 86 MPP 2.22 2.22 P 21 MTT 1,112.91 1,112.91 P 20 MTT 431.82 431.82 P 19 MTT 134.84 134.84 P 18 MTT 89.76 89.76 P 17 MTT 40.60 40.60 P 16 MTT 14.42 14.42 P 14 MTT 3.33 3.33 P 12 MTT .32 .32 P 11 MTT .12 .12 P 86 MTT .35 .35 P 18 NTT 41.13 41.13 P 17 NTT 20.12 20.12 P 16 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.28 3.28 P 09 NTT .76 .76 P 07 NTT .00 P 06 NTT 4.75 4.75 P 05 NTT 5.14 5.14 P 94 NTT .08 .08 P 21 NTT 131.46 131.46 P 20 NTT 106.66 106.66 P 19 NTT 26.28 26.28 409.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,716.74 .00 56,716.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 135,199.90 135,199.90 C UTT 1,469.40 1,469.40 C ZTT 1,430.38 1,430.38 P UTT 89.75 89.75 P ZTT 304.33 304.33 138,493.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 953.73- 953.73- C 21 MTT 95.24- 95.24- C 20 MTT 1.17 1.17 C 19 MTT 13.40- 13.40- C 18 MTT 13.87- 13.87- C 17 MTT 2.94- 2.94- C 16 MTT 8.75- 8.75- C 15 MTT .34 .34 C 14 MTT .17 .17 C 15 NTT 7.64- 7.64- C 16 NTT .55- .55- C 17 NTT 3.76- 3.76- C 18 NTT 4.26- 4.26- C 19 NTT 14.49- 14.49- C 20 NTT 71.55- 71.55- C 21 NTT 212.48- 212.48- C 22 NTT 19.27- 19.27- P 21 MPP 75.36 75.36 P 20 MPP 48.22 48.22 P 19 MPP 26.18 26.18 P 18 MPP 32.86 32.86 P 17 MPP 16.20 16.20 P 16 MPP 6.61 6.61 P 14 MPP 2.51 2.51 P 12 MPP .31 .31 P 11 MPP .13 .13 P 86 MPP 6.78 6.78 P 21 MTT 769.11 769.11 P 20 MTT 296.96 296.96 P 19 MTT 88.69 88.69 P 18 MTT 61.50 61.50 P 17 MTT 22.32 22.32 P 16 MTT 7.59 7.59 P 14 MTT 1.95 1.95 P 12 MTT .22 .22 P 11 MTT .10 .10 P 86 MTT 1.08 1.08 P 94 NTT .26 .26 P 05 NTT 5.70 5.70 P 06 NTT 4.53 4.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 09 NTT .61 .61 P 15 NTT 1.75 1.75 P 16 NTT .19 .19 P 17 NTT 11.06 11.06 P 18 NTT 28.19 28.19 P 19 NTT 17.28 17.28 P 20 NTT 73.35 73.35 P 21 NTT 90.85 90.85 278.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,771.96 .00 138,771.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 MPP 3.95 3.95 P 86 MTT .62 .62 4.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.57 .00 4.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 50,386.33 50,386.33 C UTT 547.62 547.62 C ZTT 533.07 533.07 P UTT 32.74 32.74 P ZTT 111.04 111.04 51,610.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 707.50- 707.50- C 21 MTT 70.75- 70.75- C 20 MTT .88 .88 C 19 MTT 10.19- 10.19- C 18 MTT 10.62- 10.62- C 17 MTT 2.33- 2.33- C 16 MTT 7.01- 7.01- C 15 MTT .26 .26 C 14 MTT .13 .13 C 22 NTT 14.29- 14.29- C 21 NTT 157.84- 157.84- C 20 NTT 53.52- 53.52- C 19 NTT 11.02- 11.02- C 18 NTT 3.26- 3.26- C 17 NTT 2.97- 2.97- C 16 NTT .43- .43- C 15 NTT 6.02- 6.02- P 21 MPP 55.98 55.98 P 20 MPP 36.06 36.06 P 19 MPP 19.91 19.91 P 18 MPP 25.17 25.17 P 17 MPP 12.78 12.78 P 16 MPP 5.30 5.30 P 14 MPP 1.96 1.96 P 12 MPP .22 .22 P 11 MPP .10 .10 P 86 MPP 4.18 4.18 P 21 MTT 571.32 571.32 P 20 MTT 222.15 222.15 P 19 MTT 67.46 67.46 P 18 MTT 47.09 47.09 P 17 MTT 17.60 17.60 P 16 MTT 6.07 6.07 P 14 MTT 1.52 1.52 P 12 MTT .17 .17 P 11 MTT .07 .07 P 86 MTT .66 .66 P 18 NTT 21.58 21.58 P 17 NTT 8.72 8.72 P 16 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.39 1.39 P 09 NTT .44 .44 P 07 NTT .00 P 06 NTT 3.14 3.14 P 05 NTT 4.03 4.03 P 94 NTT .15 .15 P 21 NTT 67.48 67.48 P 20 NTT 54.87 54.87 P 19 NTT 13.14 13.14 214.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,825.18 .00 51,825.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 141,440.11 141,440.11 C UTT 1,537.23 1,537.23 C ZTT 1,496.39 1,496.39 P UTT 94.18 94.18 P ZTT 319.27 319.27 144,887.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .13 .13 P 11 MPP .05 .05 P 86 MPP 1.89 1.89 P 86 MTT .30 .30 P 12 MTT .09 .09 P 11 MTT .04 .04 P 05 NTT 2.17 2.17 P 94 NTT .07 .07 P 09 NTT .26 .26 P 07 NTT .00 P 06 NTT 1.75 1.75 6.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,893.93 .00 144,893.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 128,544.36 128,544.36 C UTT 1,397.07 1,397.07 C ZTT 1,359.97 1,359.97 P UTT 85.54 85.54 P ZTT 290.00 290.00 131,676.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 2,228.15- 2,228.15- C 21 MTT 222.64- 222.64- C 20 MTT 2.76 2.76 C 19 MTT 31.70- 31.70- C 18 MTT 32.93- 32.93- C 17 MTT 6.95- 6.95- C 16 MTT 20.66- 20.66- C 15 MTT .76 .76 C 14 MTT .37 .37 C 22 NTT 45.02- 45.02- C 21 NTT 496.71- 496.71- C 20 NTT 167.56- 167.56- C 19 NTT 34.26- 34.26- C 18 NTT 10.11- 10.11- C 17 NTT 8.89- 8.89- C 16 NTT 1.30- 1.30- C 15 NTT 17.39- 17.39- P 21 MPP 176.16 176.16 P 20 MPP 112.90 112.90 P 19 MPP 61.90 61.90 P 18 MPP 78.05 78.05 P 17 MPP 38.27 38.27 P 16 MPP 15.60 15.60 P 14 MPP 5.64 5.64 P 12 MPP .62 .62 P 11 MPP .26 .26 P 86 MPP 1.08 1.08 P 21 MTT 1,797.90 1,797.90 P 20 MTT 695.39 695.39 P 19 MTT 209.73 209.73 P 18 MTT 146.06 146.06 P 17 MTT 52.72 52.72 P 16 MTT 17.90 17.90 P 14 MTT 4.40 4.40 P 12 MTT .46 .46 P 11 MTT .19 .19 P 86 MTT .17 .17 P 18 NTT 66.93 66.93 P 17 NTT 26.12 26.12 P 16 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 4.00 4.00 P 09 NTT 1.14 1.14 P 07 NTT .00 P 06 NTT 7.50 7.50 P 05 NTT 8.98 8.98 P 94 NTT .14 .14 P 21 NTT 212.37 212.37 P 20 NTT 171.76 171.76 P 19 NTT 40.87 40.87 635.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,312.21 .00 132,312.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 15,143.08 15,143.08 C UTT 164.58 164.58 C ZTT 160.21 160.21 P UTT 10.01 10.01 P ZTT 33.89 33.89 15,511.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 1,120.21- 1,120.21- C 21 MTT 98.83- 98.83- C 20 MTT 1.22 1.22 C 19 MTT 11.82- 11.82- C 18 MTT 7.91- 7.91- C 17 MTT 1.52- 1.52- C 16 MTT 3.64- 3.64- C 15 MTT .12 .12 C 14 MTT .04 .04 C 15 NTT 2.53- 2.53- C 16 NTT .22- .22- C 17 NTT 1.95- 1.95- C 18 NTT 2.42- 2.42- C 19 NTT 12.77- 12.77- C 20 NTT 74.22- 74.22- C 21 NTT 220.49- 220.49- C 22 NTT 22.63- 22.63- P 21 MPP 78.19 78.19 P 20 MPP 50.02 50.02 P 19 MPP 23.09 23.09 P 18 MPP 18.73 18.73 P 17 MPP 8.37 8.37 P 16 MPP 2.74 2.74 P 14 MPP .63 .63 P 12 MPP .04 .04 P 11 MPP .01 .01 P 86 MPP .23 .23 P 21 MTT 798.07 798.07 P 20 MTT 308.04 308.04 P 19 MTT 78.22 78.22 P 18 MTT 35.06 35.06 P 17 MTT 11.54 11.54 P 16 MTT 3.15 3.15 P 14 MTT .48 .48 P 12 MTT .03 .03 P 11 MTT .01 .01 P 86 MTT .04 .04 P 94 NTT .01 .01 P 05 NTT .48 .48 P 06 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 09 NTT .06 .06 P 15 NTT .58 .58 P 16 NTT .08 .08 P 17 NTT 5.71 5.71 P 18 NTT 16.06 16.06 P 19 NTT 15.24 15.24 P 20 NTT 76.08 76.08 P 21 NTT 94.27 94.27 45.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,557.65 .00 15,557.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 MPP 5.15 5.15 P 86 MTT .81 .81 5.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.96 .00 5.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 MPP .63 .63 P 86 MTT .10 .10 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,288.44 1,288.44 C UTT 14.00 14.00 C ZTT 13.63 13.63 P UTT .84 .84 P ZTT 2.87 2.87 1,319.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 16.98- 16.98- C 21 MTT 1.66- 1.66- C 20 MTT .02 .02 C 19 MTT .21- .21- C 18 MTT .24- .24- C 17 MTT 1.27- 1.27- C 16 MTT .19- .19- C 15 MTT .00 C 14 MTT .01 .01 C 22 NTT .34- .34- C 21 NTT 3.71- 3.71- C 20 NTT 1.25- 1.25- C 19 NTT .23- .23- C 18 NTT .07- .07- C 17 NTT 1.61- 1.61- C 16 NTT .02- .02- C 15 NTT .17- .17- P 21 MPP 1.32 1.32 P 20 MPP .84 .84 P 19 MPP .40 .40 P 18 MPP .56 .56 P 17 MPP 6.97 6.97 P 16 MPP .15 .15 P 14 MPP .05 .05 P 12 MPP .00 P 11 MPP .00 P 86 MPP .13 .13 P 21 MTT 13.43 13.43 P 20 MTT 5.19 5.19 P 19 MTT 1.37 1.37 P 18 MTT 1.05 1.05 P 17 MTT 9.60 9.60 P 16 MTT .17 .17 P 14 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 86 MTT .02 .02 P 18 NTT .49 .49 P 17 NTT 4.76 4.76 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .04 .04 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .07 .07 P 94 NTT .01 .01 P 21 NTT 1.59 1.59 P 20 NTT 1.29 1.29 P 19 NTT .27 .27 21.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341.73 .00 1,341.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 177,948.92 177,948.92 C UTT 1,934.02 1,934.02 C ZTT 1,882.64 1,882.64 P UTT 106.10 106.10 P ZTT 359.77 359.77 182,231.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 417.09- 417.09- C 21 MTT 40.51- 40.51- C 20 MTT .50 .50 C 19 MTT 5.68- 5.68- C 18 MTT 5.93- 5.93- C 17 MTT .05- .05- C 16 MTT 3.87- 3.87- C 15 MTT .15 .15 C 14 MTT .07 .07 C 22 NTT 8.43- 8.43- C 21 NTT 90.37- 90.37- C 20 NTT 30.31- 30.31- C 19 NTT 6.13- 6.13- C 18 NTT 1.83- 1.83- C 17 NTT .07- .07- C 16 NTT .24- .24- C 15 NTT 3.37- 3.37- P 21 MPP 32.05 32.05 P 20 MPP 20.42 20.42 P 19 MPP 11.09 11.09 P 18 MPP 14.07 14.07 P 17 MPP .27 .27 P 16 MPP 2.92 2.92 P 14 MPP 1.12 1.12 P 12 MPP .14 .14 P 11 MPP .06 .06 P 86 MPP 1.42 1.42 P 21 MTT 327.10 327.10 P 20 MTT 125.79 125.79 P 19 MTT 37.56 37.56 P 18 MTT 26.33 26.33 P 17 MTT .38 .38 P 16 MTT 3.34 3.34 P 14 MTT .87 .87 P 12 MTT .10 .10 P 11 MTT .04 .04 P 86 MTT .23 .23 P 18 NTT 12.06 12.06 P 17 NTT .19 .19 P 16 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .77 .77 P 09 NTT .27 .27 P 07 NTT .00 P 06 NTT 2.10 2.10 P 05 NTT 2.61 2.61 P 94 NTT .09 .09 P 21 NTT 38.63 38.63 P 20 NTT 31.06 31.06 P 19 NTT 7.32 7.32 87.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,318.77 .00 182,318.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 292,864.86 292,864.86 C UTT 3,182.98 3,182.98 C ZTT 3,098.43 3,098.43 P UTT 187.89 187.89 P ZTT 637.07 637.07 299,971.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 3,169.28- 3,169.28- C 21 MTT 317.08- 317.08- C 20 MTT 4.01 4.01 C 19 MTT 46.91- 46.91- C 18 MTT 50.11- 50.11- C 17 MTT 10.86- 10.86- C 16 MTT 33.42- 33.42- C 15 MTT 1.27 1.27 C 14 MTT .62 .62 C 22 NTT 64.02- 64.02- C 21 NTT 707.40- 707.40- C 20 NTT 243.84- 243.84- C 19 NTT 50.71- 50.71- C 18 NTT 15.37- 15.37- C 17 NTT 13.89- 13.89- C 16 NTT 2.09- 2.09- C 15 NTT 28.98- 28.98- P 21 MPP 250.89 250.89 P 20 MPP 164.30 164.30 P 19 MPP 91.61 91.61 P 18 MPP 118.73 118.73 P 17 MPP 59.80 59.80 P 16 MPP 25.24 25.24 P 14 MPP 9.41 9.41 P 12 MPP 1.07 1.07 P 11 MPP .45 .45 P 86 MPP 21.69 21.69 P 21 MTT 2,560.53 2,560.53 P 20 MTT 1,011.98 1,011.98 P 19 MTT 310.40 310.40 P 18 MTT 222.19 222.19 P 17 MTT 82.38 82.38 P 16 MTT 28.96 28.96 P 14 MTT 7.33 7.33 P 12 MTT .79 .79 P 11 MTT .34 .34 P 86 MTT 3.43 3.43 P 18 NTT 101.82 101.82 P 17 NTT 40.81 40.81 P 16 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 6.67 6.67 P 09 NTT 2.09 2.09 P 07 NTT .00 P 06 NTT 15.88 15.88 P 05 NTT 20.18 20.18 P 94 NTT .72 .72 P 21 NTT 302.45 302.45 P 20 NTT 249.96 249.96 P 19 NTT 60.49 60.49 1,025.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,996.48 .00 300,996.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,900.22 2,900.22 C UTT 31.52 31.52 C ZTT 30.68 30.68 P UTT 2.01 2.01 P ZTT 6.76 6.76 2,971.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 837.11- 837.11- C 21 MTT 77.00- 77.00- C 20 MTT .95 .95 C 19 MTT 9.93- 9.93- C 18 MTT 9.34- 9.34- C 17 MTT 1.94- 1.94- C 16 MTT 5.69- 5.69- C 15 MTT .22 .22 C 14 MTT .11 .11 C 15 NTT 4.94- 4.94- C 16 NTT .36- .36- C 17 NTT 2.48- 2.48- C 18 NTT 2.87- 2.87- C 19 NTT 10.73- 10.73- C 20 NTT 58.02- 58.02- C 21 NTT 171.78- 171.78- C 22 NTT 16.91- 16.91- P 21 MPP 60.92 60.92 P 20 MPP 39.10 39.10 P 19 MPP 19.39 19.39 P 18 MPP 22.15 22.15 P 17 MPP 10.66 10.66 P 16 MPP 4.29 4.29 P 14 MPP 1.60 1.60 P 12 MPP .17 .17 P 11 MPP .06 .06 P 86 MPP .16 .16 P 21 MTT 621.77 621.77 P 20 MTT 240.79 240.79 P 19 MTT 65.72 65.72 P 18 MTT 41.44 41.44 P 17 MTT 14.68 14.68 P 16 MTT 4.93 4.93 P 14 MTT 1.25 1.25 P 12 MTT .13 .13 P 11 MTT .04 .04 P 86 MTT .02 .02 P 94 NTT .00 P 05 NTT .11 .11 P 06 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 09 NTT .15 .15 P 15 NTT 1.13 1.13 P 16 NTT .12 .12 P 17 NTT 7.28 7.28 P 18 NTT 18.99 18.99 P 19 NTT 12.80 12.80 P 20 NTT 59.47 59.47 P 21 NTT 73.45 73.45 115.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,086.36 .00 3,086.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 MPP 7.78 7.78 P 86 MTT 1.23 1.23 9.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.01 .00 9.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 112,163.29 112,163.29 C UTT 1,219.03 1,219.03 C ZTT 1,186.66 1,186.66 P UTT 75.50 75.50 P ZTT 255.94 255.94 114,900.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 2,011.37- 2,011.37- C 21 MTT 201.29- 201.29- C 20 MTT 2.48 2.48 C 19 MTT 28.60- 28.60- C 18 MTT 29.70- 29.70- C 17 MTT 6.24- 6.24- C 16 MTT 18.05- 18.05- C 15 MTT .67 .67 C 14 MTT .32 .32 C 22 NTT 40.64- 40.64- C 21 NTT 449.08- 449.08- C 20 NTT 151.05- 151.05- C 19 NTT 30.92- 30.92- C 18 NTT 9.12- 9.12- C 17 NTT 7.97- 7.97- C 16 NTT 1.13- 1.13- C 15 NTT 15.26- 15.26- P 21 MPP 159.27 159.27 P 20 MPP 101.77 101.77 P 19 MPP 55.86 55.86 P 18 MPP 70.39 70.39 P 17 MPP 34.34 34.34 P 16 MPP 13.64 13.64 P 14 MPP 4.93 4.93 P 12 MPP .54 .54 P 11 MPP .23 .23 P 86 MPP 4.06 4.06 P 21 MTT 1,625.50 1,625.50 P 20 MTT 626.88 626.88 P 19 MTT 189.24 189.24 P 18 MTT 131.72 131.72 P 17 MTT 47.32 47.32 P 16 MTT 15.64 15.64 P 14 MTT 3.83 3.83 P 12 MTT .40 .40 P 11 MTT .17 .17 P 86 MTT .64 .64 P 18 NTT 60.36 60.36 P 17 NTT 23.44 23.44 P 16 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.51 3.51 P 09 NTT 1.07 1.07 P 07 NTT .00 P 06 NTT 6.96 6.96 P 05 NTT 8.02 8.02 P 94 NTT .24 .24 P 21 NTT 192.00 192.00 P 20 NTT 154.84 154.84 P 19 NTT 36.88 36.88 577.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,477.54 .00 115,477.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 853,574.88 853,574.88 C UTT 9,276.99 9,276.99 C ZTT 9,030.57 9,030.57 P UTT 548.42 548.42 P ZTT 1,859.50 1,859.50 874,290.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 3,733.59- 3,733.59- C 21 MTT 374.14- 374.14- C 20 MTT 4.65 4.65 C 19 MTT 53.09- 53.09- C 18 MTT 55.17- 55.17- C 17 MTT 11.89- 11.89- C 16 MTT 35.97- 35.97- C 15 MTT 1.35 1.35 C 14 MTT .68 .68 C 22 NTT 75.43- 75.43- C 21 NTT 834.70- 834.70- C 20 NTT 282.59- 282.59- C 19 NTT 57.38- 57.38- C 18 NTT 16.93- 16.93- C 17 NTT 15.21- 15.21- C 16 NTT 2.25- 2.25- C 15 NTT 30.88- 30.88- P 21 MPP 296.03 296.03 P 20 MPP 190.42 190.42 P 19 MPP 103.69 103.69 P 18 MPP 130.73 130.73 P 17 MPP 65.44 65.44 P 16 MPP 27.16 27.16 P 14 MPP 10.21 10.21 P 12 MPP 1.16 1.16 P 11 MPP .49 .49 P 86 MPP 17.42 17.42 P 21 MTT 3,021.28 3,021.28 P 20 MTT 1,172.82 1,172.82 P 19 MTT 351.31 351.31 P 18 MTT 244.64 244.64 P 17 MTT 90.16 90.16 P 16 MTT 31.15 31.15 P 14 MTT 7.94 7.94 P 12 MTT .86 .86 P 11 MTT .36 .36 P 86 MTT 2.76 2.76 P 18 NTT 112.11 112.11 P 17 NTT 44.67 44.67 P 16 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 7.11 7.11 P 09 NTT 2.22 2.22 P 07 NTT .00 P 06 NTT 14.87 14.87 P 05 NTT 17.98 17.98 P 94 NTT .46 .46 P 21 NTT 356.87 356.87 P 20 NTT 289.68 289.68 P 19 NTT 68.46 68.46 1,108.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875,399.05 .00 875,399.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 164,916.28 164,916.28 C UTT 1,792.38 1,792.38 C ZTT 1,744.77 1,744.77 P UTT 110.07 110.07 P ZTT 373.13 373.13 168,936.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 1,961.06- 1,961.06- C 21 MTT 198.93- 198.93- C 20 MTT 2.45 2.45 C 19 MTT 27.16- 27.16- C 18 MTT 30.73- 30.73- C 17 MTT 7.35- 7.35- C 16 MTT 21.78- 21.78- C 15 MTT .83 .83 C 14 MTT .42 .42 C 15 NTT 18.88- 18.88- C 16 NTT 1.36- 1.36- C 17 NTT 9.40- 9.40- C 18 NTT 9.43- 9.43- C 19 NTT 29.36- 29.36- C 20 NTT 149.33- 149.33- C 21 NTT 443.81- 443.81- C 22 NTT 39.61- 39.61- P 21 MPP 157.40 157.40 P 20 MPP 100.61 100.61 P 19 MPP 53.04 53.04 P 18 MPP 72.81 72.81 P 17 MPP 40.49 40.49 P 16 MPP 16.44 16.44 P 14 MPP 6.42 6.42 P 12 MPP .74 .74 P 11 MPP .27 .27 P 86 MPP 11.83 11.83 P 21 MTT 1,606.45 1,606.45 P 20 MTT 619.73 619.73 P 19 MTT 179.72 179.72 P 18 MTT 136.26 136.26 P 17 MTT 55.78 55.78 P 16 MTT 18.87 18.87 P 14 MTT 5.00 5.00 P 12 MTT .54 .54 P 11 MTT .20 .20 P 86 MTT 1.87 1.87 P 94 NTT .19 .19 P 05 NTT 8.42 8.42 P 06 NTT 6.91 6.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 09 NTT 1.17 1.17 P 15 NTT 4.34 4.34 P 16 NTT .47 .47 P 17 NTT 27.64 27.64 P 18 NTT 62.44 62.44 P 19 NTT 35.02 35.02 P 20 NTT 153.07 153.07 P 21 NTT 189.76 189.76 629.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,566.04 .00 169,566.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 86 MPP 10.59 10.59 P 86 MTT 1.67 1.67 P 94 NTT .02 .02 12.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.28 .00 12.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 86 MPP .17 .17 P 86 MTT .03 .03 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 86 MPP .18 .18 P 86 MTT .03 .03 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 175.35- 175.35- 175.35- GA01 GENERAL TAX LEVY JBE S03 001 C STS 252,581.19 252,581.19 C UTT 2,745.15 2,745.15 C ZTT 2,672.23 2,672.23 P UTT 167.39 167.39 P ZTT 567.62 567.62 258,733.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 2,311.64- 2,311.64- C 21 MTT 232.57- 232.57- C 20 MTT 2.87 2.87 C 19 MTT 32.58- 32.58- C 18 MTT 33.07- 33.07- C 17 MTT 7.04- 7.04- C 16 MTT 20.88- 20.88- C 15 MTT .79 .79 C 14 MTT .39 .39 C 22 NTT 46.70- 46.70- C 21 NTT 518.87- 518.87- C 20 NTT 174.45- 174.45- C 19 NTT 35.21- 35.21- C 18 NTT 10.15- 10.15- C 17 NTT 8.99- 8.99- C 16 NTT 1.31- 1.31- C 15 NTT 18.00- 18.00- P 21 MPP 184.02 184.02 P 20 MPP 117.55 117.55 P 19 MPP 63.62 63.62 P 18 MPP 78.38 78.38 P 17 MPP 38.70 38.70 P 16 MPP 15.77 15.77 P 14 MPP 5.92 5.92 P 12 MPP .68 .68 P 11 MPP .29 .29 P 21 MTT 1,878.08 1,878.08 P 20 MTT 724.01 724.01 P 19 MTT 215.55 215.55 P 18 MTT 146.67 146.67 P 17 MTT 53.32 53.32 P 16 MTT 18.09 18.09 P 14 MTT 4.61 4.61 P 12 MTT .50 .50 P 11 MTT .21 .21 P 18 NTT 67.21 67.21 P 17 NTT 26.41 26.41 P 16 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 4.14 4.14 P 09 NTT 1.40 1.40 P 07 NTT .00 P 06 NTT 9.41 9.41 P 05 NTT 11.29 11.29 P 94 NTT .38 .38 P 21 NTT 221.84 221.84 P 20 NTT 178.83 178.83 P 19 NTT 42.00 42.00 661.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,220.14 .00 259,220.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 23,666.83 23,666.83 C UTT 257.22 257.22 C ZTT 250.39 250.39 P UTT 15.87 15.87 P ZTT 53.79 53.79 24,244.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .01 .01 P 11 MPP .00 P 86 MPP .36 .36 P 86 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .01 .01 P 05 NTT .16 .16 P 94 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .13 .13 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,244.87 .00 24,244.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 57,381.20 57,381.20 C UTT 623.64 623.64 C ZTT 607.08 607.08 P UTT 38.37 38.37 P ZTT 130.02 130.02 58,780.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 1,023.49- 1,023.49- C 21 MTT 102.11- 102.11- C 20 MTT 1.26 1.26 C 19 MTT 13.99- 13.99- C 18 MTT 13.95- 13.95- C 17 MTT 2.95- 2.95- C 16 MTT 8.72- 8.72- C 15 MTT .32 .32 C 14 MTT .16 .16 C 22 NTT 20.68- 20.68- C 21 NTT 227.80- 227.80- C 20 NTT 76.70- 76.70- C 19 NTT 15.13- 15.13- C 18 NTT 4.28- 4.28- C 17 NTT 3.78- 3.78- C 16 NTT .54- .54- C 15 NTT 7.32- 7.32- P 21 MPP 80.79 80.79 P 20 MPP 51.68 51.68 P 19 MPP 27.34 27.34 P 18 MPP 33.06 33.06 P 17 MPP 16.27 16.27 P 16 MPP 6.59 6.59 P 14 MPP 2.37 2.37 P 12 MPP .27 .27 P 11 MPP .12 .12 P 86 MPP 8.01 8.01 P 21 MTT 824.57 824.57 P 20 MTT 318.34 318.34 P 19 MTT 92.63 92.63 P 18 MTT 61.87 61.87 P 17 MTT 22.42 22.42 P 16 MTT 7.56 7.56 P 14 MTT 1.84 1.84 P 12 MTT .20 .20 P 11 MTT .09 .09 P 86 MTT 1.26 1.26 P 18 NTT 28.35 28.35 P 17 NTT 11.11 11.11 P 16 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.68 1.68 P 09 NTT .59 .59 P 07 NTT .00 P 06 NTT 4.24 4.24 P 05 NTT 5.24 5.24 P 94 NTT .23 .23 P 21 NTT 97.40 97.40 P 20 NTT 78.63 78.63 P 19 NTT 18.05 18.05 283.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,063.60 .00 59,063.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 185,830.01 185,830.01 C UTT 2,019.68 2,019.68 C ZTT 1,966.02 1,966.02 P UTT 117.87 117.87 P ZTT 399.62 399.62 190,333.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 363.99- 363.99- C 21 MTT 36.27- 36.27- C 20 MTT .46 .46 C 19 MTT 5.38- 5.38- C 18 MTT 5.69- 5.69- C 17 MTT 1.21- 1.21- C 16 MTT 3.53- 3.53- C 15 MTT .14 .14 C 14 MTT .07 .07 C 22 NTT 7.35- 7.35- C 21 NTT 80.90- 80.90- C 20 NTT 28.10- 28.10- C 19 NTT 5.82- 5.82- C 18 NTT 1.74- 1.74- C 17 NTT 1.55- 1.55- C 16 NTT .22- .22- C 15 NTT 3.18- 3.18- P 21 MPP 28.69 28.69 P 20 MPP 18.93 18.93 P 19 MPP 10.50 10.50 P 18 MPP 13.47 13.47 P 17 MPP 6.66 6.66 P 16 MPP 2.66 2.66 P 14 MPP 1.06 1.06 P 12 MPP .13 .13 P 11 MPP .06 .06 P 86 MPP 3.11 3.11 P 21 MTT 292.83 292.83 P 20 MTT 116.60 116.60 P 19 MTT 35.59 35.59 P 18 MTT 25.21 25.21 P 17 MTT 9.17 9.17 P 16 MTT 3.05 3.05 P 14 MTT .83 .83 P 12 MTT .10 .10 P 11 MTT .04 .04 P 86 MTT .49 .49 P 19 NTT 6.94 6.94 P 18 NTT 11.56 11.56 P 17 NTT 4.54 4.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .08 .08 P 15 NTT .73 .73 P 09 NTT .28 .28 P 07 NTT .00 P 06 NTT 1.92 1.92 P 05 NTT 2.40 2.40 P 94 NTT .10 .10 P 21 NTT 34.59 34.59 P 20 NTT 28.80 28.80 116.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,450.06 .00 190,450.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 4,205.61 4,205.61 4,205.61 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,081,398.34 1,081,398.34 C UTT 11,753.06 11,753.06 C ZTT 11,440.88 11,440.88 P UTT 705.83 705.83 P ZTT 2,393.13 2,393.13 1,107,691.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 4,503.04- 4,503.04- C 21 MTT 448.51- 448.51- C 20 MTT 5.53 5.53 C 19 MTT 63.08- 63.08- C 18 MTT 65.24- 65.24- C 17 MTT 14.47- 14.47- C 16 MTT 44.53- 44.53- C 15 MTT 1.70 1.70 C 14 MTT .84 .84 C 22 NTT 90.98- 90.98- C 21 NTT 1,000.62- 1,000.62- C 20 NTT 336.31- 336.31- C 19 NTT 68.17- 68.17- C 18 NTT 20.03- 20.03- C 17 NTT 18.50- 18.50- C 16 NTT 2.79- 2.79- C 15 NTT 38.58- 38.58- P 21 MPP 354.88 354.88 P 20 MPP 226.61 226.61 P 19 MPP 123.18 123.18 P 18 MPP 154.60 154.60 P 17 MPP 79.65 79.65 P 16 MPP 33.63 33.63 P 14 MPP 12.74 12.74 P 12 MPP 1.50 1.50 P 11 MPP .64 .64 P 86 MPP 22.02 22.02 P 21 MTT 3,621.86 3,621.86 P 20 MTT 1,395.78 1,395.78 P 19 MTT 417.36 417.36 P 18 MTT 289.31 289.31 P 17 MTT 109.74 109.74 P 16 MTT 38.58 38.58 P 14 MTT 9.91 9.91 P 12 MTT 1.10 1.10 P 11 MTT .47 .47 P 86 MTT 3.48 3.48 P 18 NTT 132.57 132.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 54.37 54.37 P 16 NTT .95 .95 P 15 NTT 8.87 8.87 P 09 NTT 2.97 2.97 P 07 NTT .00 P 06 NTT 20.71 20.71 P 05 NTT 25.53 25.53 P 94 NTT .84 .84 P 21 NTT 427.81 427.81 P 20 NTT 344.75 344.75 P 19 NTT 81.33 81.33 1,290.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,113,187.81 .00 1,113,187.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 281,648.67 281,648.67 C UTT 3,061.07 3,061.07 C ZTT 2,979.76 2,979.76 P UTT 147.55 147.55 P ZTT 500.29 500.29 288,337.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 3,352.29- 3,352.29- C 21 MTT 334.56- 334.56- C 20 MTT 4.26 4.26 C 19 MTT 49.71- 49.71- C 18 MTT 52.44- 52.44- C 17 MTT 11.28- 11.28- C 16 MTT 33.92- 33.92- C 15 MTT 1.28 1.28 C 14 MTT .63 .63 C 22 NTT 67.72- 67.72- C 21 NTT 746.41- 746.41- C 20 NTT 258.75- 258.75- C 19 NTT 53.74- 53.74- C 18 NTT 16.09- 16.09- C 17 NTT 14.42- 14.42- C 16 NTT 2.12- 2.12- C 15 NTT 29.30- 29.30- P 21 MPP 264.71 264.71 P 20 MPP 174.35 174.35 P 19 MPP 97.10 97.10 P 18 MPP 124.27 124.27 P 17 MPP 62.08 62.08 P 16 MPP 25.62 25.62 P 14 MPP 9.49 9.49 P 12 MPP 1.08 1.08 P 11 MPP .45 .45 P 86 MPP 15.66 15.66 P 21 MTT 2,701.69 2,701.69 P 20 MTT 1,073.86 1,073.86 P 19 MTT 328.96 328.96 P 18 MTT 232.55 232.55 P 17 MTT 85.53 85.53 P 16 MTT 29.39 29.39 P 14 MTT 7.39 7.39 P 12 MTT .80 .80 P 11 MTT .33 .33 P 86 MTT 2.48 2.48 P 18 NTT 106.57 106.57 P 17 NTT 42.38 42.38 P 16 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 6.74 6.74 P 09 NTT 2.12 2.12 P 07 NTT .00 P 06 NTT 14.68 14.68 P 05 NTT 18.31 18.31 P 94 NTT .57 .57 P 21 NTT 319.12 319.12 P 20 NTT 265.24 265.24 P 19 NTT 64.10 64.10 1,061.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,399.10 .00 289,399.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 263,830.94 263,830.94 C UTT 2,867.42 2,867.42 C ZTT 2,791.26 2,791.26 P UTT 172.13 172.13 P ZTT 583.53 583.53 270,245.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 5,698.86- 5,698.86- C 21 MTT 566.94- 566.94- C 20 MTT 7.05 7.05 C 19 MTT 82.23- 82.23- C 18 MTT 87.44- 87.44- C 17 MTT 18.99- 18.99- C 16 MTT 58.27- 58.27- C 15 MTT 2.22 2.22 C 14 MTT 1.09 1.09 C 22 NTT 115.13- 115.13- C 21 NTT 1,264.82- 1,264.82- C 20 NTT 429.23- 429.23- C 19 NTT 88.88- 88.88- C 18 NTT 26.84- 26.84- C 17 NTT 24.28- 24.28- C 16 NTT 3.65- 3.65- C 15 NTT 50.47- 50.47- P 21 MPP 448.58 448.58 P 20 MPP 289.22 289.22 P 19 MPP 160.57 160.57 P 18 MPP 207.22 207.22 P 17 MPP 104.49 104.49 P 16 MPP 44.00 44.00 P 14 MPP 16.56 16.56 P 12 MPP 1.90 1.90 P 11 MPP .80 .80 P 86 MPP 20.51 20.51 P 21 MTT 4,578.19 4,578.19 P 20 MTT 1,781.37 1,781.37 P 19 MTT 544.06 544.06 P 18 MTT 387.77 387.77 P 17 MTT 143.96 143.96 P 16 MTT 50.47 50.47 P 14 MTT 12.88 12.88 P 12 MTT 1.41 1.41 P 11 MTT .59 .59 P 86 MTT 3.24 3.24 P 18 NTT 177.70 177.70 P 17 NTT 71.32 71.32 P 16 NTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 11.61 11.61 P 09 NTT 3.67 3.67 P 07 NTT .00 P 06 NTT 25.06 25.06 P 05 NTT 30.83 30.83 P 94 NTT .92 .92 P 21 NTT 540.78 540.78 P 20 NTT 439.99 439.99 P 19 NTT 106.02 106.02 1,701.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,946.55 .00 271,946.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 123,048.15 123,048.15 C UTT 1,337.34 1,337.34 C ZTT 1,301.81 1,301.81 P UTT 83.28 83.28 P ZTT 282.41 282.41 126,052.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 3,790.56- 3,790.56- C 21 MTT 384.13- 384.13- C 20 MTT 4.74 4.74 C 19 MTT 53.44- 53.44- C 18 MTT 54.83- 54.83- C 17 MTT 11.67- 11.67- C 16 MTT 35.06- 35.06- C 15 MTT 1.31 1.31 C 14 MTT .64 .64 C 22 NTT 76.58- 76.58- C 21 NTT 856.99- 856.99- C 20 NTT 288.39- 288.39- C 19 NTT 57.77- 57.77- C 18 NTT 16.82- 16.82- C 17 NTT 14.91- 14.91- C 16 NTT 2.19- 2.19- C 15 NTT 29.91- 29.91- P 21 MPP 303.94 303.94 P 20 MPP 194.32 194.32 P 19 MPP 104.38 104.38 P 18 MPP 129.93 129.93 P 17 MPP 64.22 64.22 P 16 MPP 26.47 26.47 P 14 MPP 9.61 9.61 P 12 MPP 1.09 1.09 P 11 MPP .45 .45 P 21 MTT 3,101.97 3,101.97 P 20 MTT 1,196.90 1,196.90 P 19 MTT 353.66 353.66 P 18 MTT 243.16 243.16 P 17 MTT 88.48 88.48 P 16 MTT 30.37 30.37 P 14 MTT 7.48 7.48 P 12 MTT .80 .80 P 11 MTT .33 .33 P 18 NTT 111.42 111.42 P 17 NTT 43.84 43.84 P 16 NTT .75 .75 P 15 NTT 6.88 6.88 P 09 NTT 2.02 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 12.09 12.09 P 05 NTT 13.88 13.88 P 94 NTT .45 .45 P 21 NTT 366.41 366.41 P 20 NTT 295.63 295.63 P 19 NTT 68.91 68.91 1,113.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,166.27 .00 127,166.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 39,195.02 39,195.02 C UTT 425.99 425.99 C ZTT 414.67 414.67 P UTT 26.94 26.94 P ZTT 91.38 91.38 40,154.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 1,764.70- 1,764.70- C 21 MTT 157.63- 157.63- C 20 MTT 1.95 1.95 C 19 MTT 12.77- 12.77- C 18 MTT 8.20- 8.20- C 17 MTT 1.33- 1.33- C 16 MTT 3.61- 3.61- C 15 MTT .17 .17 C 14 MTT .08 .08 C 22 NTT 35.65- 35.65- C 21 NTT 351.67- 351.67- C 20 NTT 118.45- 118.45- C 19 NTT 13.79- 13.79- C 18 NTT 2.52- 2.52- C 17 NTT 1.71- 1.71- C 16 NTT .23- .23- C 15 NTT 3.88- 3.88- P 21 MPP 124.72 124.72 P 20 MPP 79.81 79.81 P 19 MPP 24.93 24.93 P 18 MPP 19.44 19.44 P 17 MPP 7.35 7.35 P 16 MPP 2.73 2.73 P 14 MPP 1.20 1.20 P 12 MPP .13 .13 P 11 MPP .05 .05 P 21 MTT 1,272.91 1,272.91 P 20 MTT 491.60 491.60 P 19 MTT 84.45 84.45 P 18 MTT 36.37 36.37 P 17 MTT 10.12 10.12 P 16 MTT 3.13 3.13 P 14 MTT .94 .94 P 12 MTT .10 .10 P 11 MTT .04 .04 P 18 NTT 16.67 16.67 P 17 NTT 5.02 5.02 P 16 NTT .07 .07 P 15 NTT .89 .89 P 09 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .62 .62 P 05 NTT .75 .75 P 94 NTT .04 .04 P 21 NTT 150.35 150.35 P 20 NTT 121.42 121.42 P 19 NTT 16.46 16.46 1.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,152.56 .00 40,152.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 147,006.32 147,006.32 C UTT 1,597.72 1,597.72 C ZTT 1,555.29 1,555.29 P UTT 89.55 89.55 P ZTT 303.66 303.66 150,552.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 1,295.02- 1,295.02- C 21 MTT 129.27- 129.27- C 20 MTT 1.62 1.62 C 19 MTT 18.47- 18.47- C 18 MTT 19.27- 19.27- C 17 MTT 4.07- 4.07- C 16 MTT 14.86- 14.86- C 15 MTT .53 .53 C 14 MTT .24 .24 C 22 NTT 26.16- 26.16- C 21 NTT 288.41- 288.41- C 20 NTT 98.64- 98.64- C 19 NTT 19.97- 19.97- C 18 NTT 5.92- 5.92- C 17 NTT 5.20- 5.20- C 16 NTT .93- .93- C 15 NTT 12.01- 12.01- P 21 MPP 102.28 102.28 P 20 MPP 66.47 66.47 P 19 MPP 36.08 36.08 P 18 MPP 45.67 45.67 P 17 MPP 22.39 22.39 P 16 MPP 11.22 11.22 P 14 MPP 3.66 3.66 P 12 MPP .42 .42 P 11 MPP .18 .18 P 86 MPP 9.60 9.60 P 21 MTT 1,043.91 1,043.91 P 20 MTT 409.37 409.37 P 19 MTT 122.25 122.25 P 18 MTT 85.46 85.46 P 17 MTT 30.86 30.86 P 16 MTT 12.88 12.88 P 14 MTT 2.85 2.85 P 12 MTT .31 .31 P 11 MTT .14 .14 P 86 MTT 1.52 1.52 P 18 NTT 39.16 39.16 P 17 NTT 15.28 15.28 P 16 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.76 2.76 P 09 NTT .84 .84 P 07 NTT .00 P 06 NTT 5.68 5.68 P 05 NTT 6.95 6.95 P 94 NTT .32 .32 P 21 NTT 123.31 123.31 P 20 NTT 101.12 101.12 P 19 NTT 23.82 23.82 391.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,943.81 .00 150,943.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 24,006.17 24,006.17 C UTT 260.91 260.91 C ZTT 253.97 253.97 P UTT 16.02 16.02 P ZTT 54.28 54.28 24,591.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 173.03- 173.03- C 21 MTT 17.30- 17.30- C 20 MTT .22 .22 C 19 MTT 2.43- 2.43- C 18 MTT 2.50- 2.50- C 17 MTT .54- .54- C 16 MTT 1.58- 1.58- C 15 MTT .05 .05 C 14 MTT .02 .02 C 22 NTT 3.50- 3.50- C 21 NTT 38.60- 38.60- C 20 NTT 13.21- 13.21- C 19 NTT 2.62- 2.62- C 18 NTT .76- .76- C 17 NTT .69- .69- C 16 NTT .09- .09- C 15 NTT 1.32- 1.32- P 21 MPP 13.69 13.69 P 20 MPP 8.90 8.90 P 19 MPP 4.74 4.74 P 18 MPP 5.91 5.91 P 17 MPP 2.94 2.94 P 16 MPP 1.19 1.19 P 14 MPP .35 .35 P 12 MPP .05 .05 P 11 MPP .02 .02 P 86 MPP 1.78 1.78 P 21 MTT 139.73 139.73 P 20 MTT 54.84 54.84 P 19 MTT 16.04 16.04 P 18 MTT 11.07 11.07 P 17 MTT 4.05 4.05 P 16 MTT 1.37 1.37 P 14 MTT .27 .27 P 12 MTT .03 .03 P 11 MTT .01 .01 P 86 MTT .28 .28 P 19 NTT 3.13 3.13 P 18 NTT 5.07 5.07 P 17 NTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03 .03 P 15 NTT .31 .31 P 09 NTT .09 .09 P 07 NTT .00 P 06 NTT .71 .71 P 05 NTT .87 .87 P 94 NTT .06 .06 P 21 NTT 16.50 16.50 P 20 NTT 13.54 13.54 51.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,643.05 .00 24,643.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 853.95 853.95 853.95 GA01 GENERAL TAX LEVY JLV S49 001 C STS 513,427.24 513,427.24 C UTT 5,580.13 5,580.13 C ZTT 5,431.92 5,431.92 P UTT 342.16 342.16 P ZTT 1,160.03 1,160.03 525,941.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 3,289.73- 3,289.73- C 21 MTT 328.47- 328.47- C 20 MTT 4.08 4.08 C 19 MTT 46.64- 46.64- C 18 MTT 49.01- 49.01- C 17 MTT 10.40- 10.40- C 16 MTT 31.16- 31.16- C 15 MTT 1.17 1.17 C 14 MTT .58 .58 C 22 NTT 66.46- 66.46- C 21 NTT 732.80- 732.80- C 20 NTT 248.13- 248.13- C 19 NTT 50.42- 50.42- C 18 NTT 15.04- 15.04- C 17 NTT 13.30- 13.30- C 16 NTT 1.95- 1.95- C 15 NTT 26.63- 26.63- P 21 MPP 259.90 259.90 P 20 MPP 167.19 167.19 P 19 MPP 91.09 91.09 P 18 MPP 116.14 116.14 P 17 MPP 57.26 57.26 P 16 MPP 23.53 23.53 P 14 MPP 8.69 8.69 P 12 MPP 1.00 1.00 P 11 MPP .42 .42 P 86 MPP 15.34 15.34 P 21 MTT 2,652.45 2,652.45 P 20 MTT 1,029.75 1,029.75 P 19 MTT 308.63 308.63 P 18 MTT 217.33 217.33 P 17 MTT 78.89 78.89 P 16 MTT 26.99 26.99 P 14 MTT 6.76 6.76 P 12 MTT .74 .74 P 11 MTT .31 .31 P 86 MTT 2.43 2.43 P 18 NTT 99.60 99.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 39.09 39.09 P 16 NTT .67 .67 P 15 NTT 6.12 6.12 P 09 NTT 1.92 1.92 P 07 NTT .00 P 06 NTT 12.92 12.92 P 05 NTT 15.88 15.88 P 94 NTT .55 .55 P 21 NTT 313.31 313.31 P 20 NTT 254.34 254.34 P 19 NTT 60.14 60.14 965.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,760.50 .00 527,760.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 257,649.62 257,649.62 C UTT 2,800.24 2,800.24 C ZTT 2,725.85 2,725.85 P UTT 168.66 168.66 P ZTT 571.88 571.88 263,916.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 3,944.32- 3,944.32- C 21 MTT 394.73- 394.73- C 20 MTT 4.88 4.88 C 19 MTT 56.74- 56.74- C 18 MTT 59.59- 59.59- C 17 MTT 12.82- 12.82- C 16 MTT 38.61- 38.61- C 15 MTT 1.47 1.47 C 14 MTT .72 .72 C 22 NTT 79.68- 79.68- C 21 NTT 880.64- 880.64- C 20 NTT 296.56- 296.56- C 19 NTT 61.33- 61.33- C 18 NTT 18.29- 18.29- C 17 NTT 16.39- 16.39- C 16 NTT 2.42- 2.42- C 15 NTT 33.47- 33.47- P 21 MPP 312.32 312.32 P 20 MPP 199.82 199.82 P 19 MPP 110.82 110.82 P 18 MPP 141.23 141.23 P 17 MPP 70.55 70.55 P 16 MPP 29.16 29.16 P 14 MPP 10.92 10.92 P 12 MPP 1.26 1.26 P 11 MPP .53 .53 P 86 MPP 17.13 17.13 P 21 MTT 3,187.57 3,187.57 P 20 MTT 1,230.81 1,230.81 P 19 MTT 375.47 375.47 P 18 MTT 264.29 264.29 P 17 MTT 97.19 97.19 P 16 MTT 33.45 33.45 P 14 MTT 8.50 8.50 P 12 MTT .93 .93 P 11 MTT .39 .39 P 86 MTT 2.71 2.71 P 18 NTT 121.11 121.11 P 17 NTT 48.15 48.15 P 16 NTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 7.70 7.70 P 09 NTT 2.49 2.49 P 07 NTT .00 P 06 NTT 18.18 18.18 P 05 NTT 22.44 22.44 P 94 NTT .70 .70 P 21 NTT 376.52 376.52 P 20 NTT 304.01 304.01 P 19 NTT 73.17 73.17 1,181.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,098.08 .00 265,098.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 222,328.36 222,328.36 C UTT 2,416.35 2,416.35 C ZTT 2,352.17 2,352.17 P UTT 143.92 143.92 P ZTT 487.90 487.90 227,728.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 478.20- 478.20- C 21 MTT 47.78- 47.78- C 20 MTT .61 .61 C 19 MTT 7.20- 7.20- C 18 MTT 7.85- 7.85- C 17 MTT 1.71- 1.71- C 16 MTT 5.29- 5.29- C 15 MTT .21 .21 C 14 MTT .10 .10 C 22 NTT 9.66- 9.66- C 21 NTT 106.59- 106.59- C 20 NTT 37.24- 37.24- C 19 NTT 7.78- 7.78- C 18 NTT 2.41- 2.41- C 17 NTT 2.19- 2.19- C 16 NTT .33- .33- C 15 NTT 4.73- 4.73- P 21 MPP 37.80 37.80 P 20 MPP 25.10 25.10 P 19 MPP 14.04 14.04 P 18 MPP 18.59 18.59 P 17 MPP 9.44 9.44 P 16 MPP 4.00 4.00 P 14 MPP 1.60 1.60 P 12 MPP .20 .20 P 11 MPP .09 .09 P 86 MPP 5.93 5.93 P 21 MTT 385.83 385.83 P 20 MTT 154.55 154.55 P 19 MTT 47.59 47.59 P 18 MTT 34.80 34.80 P 17 MTT 13.01 13.01 P 16 MTT 4.58 4.58 P 14 MTT 1.24 1.24 P 12 MTT .15 .15 P 11 MTT .06 .06 P 86 MTT .93 .93 P 18 NTT 15.94 15.94 P 17 NTT 6.45 6.45 P 16 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.09 1.09 P 09 NTT .45 .45 P 07 NTT .00 P 06 NTT 3.39 3.39 P 05 NTT 4.15 4.15 P 94 NTT .19 .19 P 21 NTT 45.57 45.57 P 20 NTT 38.17 38.17 P 19 NTT 9.27 9.27 166.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,894.97 .00 227,894.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 461,226.25 461,226.25 C UTT 5,012.79 5,012.79 C ZTT 4,879.64 4,879.64 P UTT 303.53 303.53 P ZTT 1,029.13 1,029.13 472,451.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 8,304.60- 8,304.60- C 21 MTT 832.87- 832.87- C 20 MTT 10.24 10.24 C 19 MTT 116.96- 116.96- C 18 MTT 121.74- 121.74- C 17 MTT 26.02- 26.02- C 16 MTT 79.23- 79.23- C 15 MTT 2.93 2.93 C 14 MTT 1.45 1.45 C 22 NTT 167.77- 167.77- C 21 NTT 1,858.13- 1,858.13- C 20 NTT 623.03- 623.03- C 19 NTT 126.42- 126.42- C 18 NTT 37.36- 37.36- C 17 NTT 33.26- 33.26- C 16 NTT 4.96- 4.96- C 15 NTT 66.69- 66.69- P 21 MPP 659.00 659.00 P 20 MPP 419.80 419.80 P 19 MPP 228.42 228.42 P 18 MPP 288.49 288.49 P 17 MPP 143.19 143.19 P 16 MPP 59.82 59.82 P 14 MPP 21.94 21.94 P 12 MPP 2.52 2.52 P 11 MPP 1.04 1.04 P 86 MPP 40.51 40.51 P 21 MTT 6,725.72 6,725.72 P 20 MTT 2,585.70 2,585.70 P 19 MTT 773.92 773.92 P 18 MTT 539.85 539.85 P 17 MTT 197.27 197.27 P 16 MTT 68.63 68.63 P 14 MTT 17.08 17.08 P 12 MTT 1.86 1.86 P 11 MTT .78 .78 P 86 MTT 6.41 6.41 P 18 NTT 247.39 247.39 P 17 NTT 97.73 97.73 P 16 NTT 1.69 1.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 15.33 15.33 P 09 NTT 4.86 4.86 P 07 NTT .00 P 06 NTT 34.53 34.53 P 05 NTT 42.43 42.43 P 94 NTT 1.35 1.35 P 21 NTT 794.45 794.45 P 20 NTT 638.66 638.66 P 19 NTT 150.81 150.81 2,426.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,878.10 .00 474,878.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 10,310.64 10,310.64 C UTT 112.06 112.06 C ZTT 109.08 109.08 P UTT 6.13 6.13 P ZTT 20.85 20.85 10,558.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 334.55- 334.55- C 21 MTT 33.40- 33.40- C 20 MTT .41 .41 C 19 MTT 4.70- 4.70- C 18 MTT 4.78- 4.78- C 17 MTT 1.01- 1.01- C 16 MTT 3.25- 3.25- C 15 MTT .12 .12 C 14 MTT .07 .07 C 22 NTT 6.76- 6.76- C 21 NTT 74.50- 74.50- C 20 NTT 25.20- 25.20- C 19 NTT 5.08- 5.08- C 18 NTT 1.47- 1.47- C 17 NTT 1.30- 1.30- C 16 NTT .20- .20- C 15 NTT 2.89- 2.89- P 21 MPP 26.42 26.42 P 20 MPP 16.98 16.98 P 19 MPP 9.18 9.18 P 18 MPP 11.34 11.34 P 17 MPP 5.56 5.56 P 16 MPP 2.46 2.46 P 14 MPP .95 .95 P 12 MPP .12 .12 P 11 MPP .05 .05 P 86 MPP 2.37 2.37 P 21 MTT 269.65 269.65 P 20 MTT 104.59 104.59 P 19 MTT 31.11 31.11 P 18 MTT 21.23 21.23 P 17 MTT 7.67 7.67 P 16 MTT 2.82 2.82 P 14 MTT .74 .74 P 12 MTT .09 .09 P 11 MTT .03 .03 P 86 MTT .37 .37 P 18 NTT 9.73 9.73 P 17 NTT 3.80 3.80 P 16 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .67 .67 P 09 NTT .22 .22 P 07 NTT .00 P 06 NTT 1.56 1.56 P 05 NTT 1.95 1.95 P 94 NTT .09 .09 P 21 NTT 31.85 31.85 P 20 NTT 25.83 25.83 P 19 NTT 6.06 6.06 97.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,655.83 .00 10,655.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 131,530.14 131,530.14 C UTT 1,429.52 1,429.52 C ZTT 1,391.56 1,391.56 P UTT 84.74 84.74 P ZTT 287.33 287.33 134,723.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 1,183.10- 1,183.10- C 21 MTT 118.15- 118.15- C 20 MTT 1.46 1.46 C 19 MTT 16.64- 16.64- C 18 MTT 17.30- 17.30- C 17 MTT 3.77- 3.77- C 16 MTT 11.43- 11.43- C 15 MTT .43 .43 C 14 MTT .21 .21 C 22 NTT 23.90- 23.90- C 21 NTT 263.60- 263.60- C 20 NTT 88.72- 88.72- C 19 NTT 17.98- 17.98- C 18 NTT 5.31- 5.31- C 17 NTT 4.81- 4.81- C 16 NTT .72- .72- C 15 NTT 9.76- 9.76- P 21 MPP 93.49 93.49 P 20 MPP 59.78 59.78 P 19 MPP 32.50 32.50 P 18 MPP 41.00 41.00 P 17 MPP 20.74 20.74 P 16 MPP 8.63 8.63 P 14 MPP 3.28 3.28 P 12 MPP .38 .38 P 11 MPP .17 .17 P 86 MPP 2.94 2.94 P 21 MTT 954.13 954.13 P 20 MTT 368.20 368.20 P 19 MTT 110.10 110.10 P 18 MTT 76.72 76.72 P 17 MTT 28.58 28.58 P 16 MTT 9.91 9.91 P 14 MTT 2.55 2.55 P 12 MTT .28 .28 P 11 MTT .13 .13 P 86 MTT .47 .47 P 18 NTT 35.16 35.16 P 17 NTT 14.16 14.16 P 16 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.24 2.24 P 09 NTT .81 .81 P 07 NTT .00 P 06 NTT 5.09 5.09 P 05 NTT 6.01 6.01 P 94 NTT .17 .17 P 21 NTT 112.70 112.70 P 20 NTT 90.95 90.95 P 19 NTT 21.46 21.46 339.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,063.18 .00 135,063.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,390.43 3,390.43 C UTT 36.85 36.85 C ZTT 35.86 35.86 P UTT 3.09 3.09 P ZTT 10.45 10.45 3,476.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 43.63- 43.63- C 21 MTT 3.83- 3.83- C 20 MTT .06 .06 C 19 MTT 17.44- 17.44- C 18 MTT 5.17- 5.17- C 17 MTT .86- .86- C 16 MTT .38- .38- C 15 MTT .01 .01 C 14 MTT .01 .01 C 22 NTT .89- .89- C 21 NTT 8.55- 8.55- C 20 NTT 3.45- 3.45- C 19 NTT 18.85- 18.85- C 18 NTT 1.59- 1.59- C 17 NTT 1.10- 1.10- C 16 NTT .02- .02- C 15 NTT .31- .31- P 21 MPP 3.03 3.03 P 20 MPP 2.32 2.32 P 19 MPP 34.06 34.06 P 18 MPP 12.25 12.25 P 17 MPP 4.74 4.74 P 16 MPP .28 .28 P 14 MPP .11 .11 P 12 MPP .01 .01 P 11 MPP .01 .01 P 86 MPP .98 .98 P 21 MTT 30.95 30.95 P 20 MTT 14.33 14.33 P 19 MTT 115.39 115.39 P 18 MTT 22.92 22.92 P 17 MTT 6.52 6.52 P 16 MTT .32 .32 P 14 MTT .09 .09 P 12 MTT .01 .01 P 11 MTT .00 P 86 MTT .15 .15 P 19 NTT 22.48 22.48 P 18 NTT 10.50 10.50 P 17 NTT 3.23 3.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .07 .07 P 09 NTT .03 .03 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .27 .27 P 94 NTT .02 .02 P 21 NTT 3.65 3.65 P 20 NTT 3.54 3.54 186.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,663.16 .00 3,663.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 737.37 737.37 737.37 GA01 GENERAL TAX LEVY JNW S59 001 C STS 358,038.27 358,038.27 C UTT 3,891.30 3,891.30 C ZTT 3,787.95 3,787.95 P UTT 236.56 236.56 P ZTT 802.02 802.02 366,756.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 1,664.54- 1,664.54- C 21 MTT 166.47- 166.47- C 20 MTT 2.08 2.08 C 19 MTT 24.07- 24.07- C 18 MTT 25.56- 25.56- C 17 MTT 5.49- 5.49- C 16 MTT 16.75- 16.75- C 15 MTT .65 .65 C 14 MTT .33 .33 C 22 NTT 33.62- 33.62- C 21 NTT 371.38- 371.38- C 20 NTT 126.70- 126.70- C 19 NTT 26.03- 26.03- C 18 NTT 7.84- 7.84- C 17 NTT 7.03- 7.03- C 16 NTT 1.05- 1.05- C 15 NTT 14.76- 14.76- P 21 MPP 131.71 131.71 P 20 MPP 85.38 85.38 P 19 MPP 47.01 47.01 P 18 MPP 60.56 60.56 P 17 MPP 30.24 30.24 P 16 MPP 12.65 12.65 P 14 MPP 4.91 4.91 P 12 MPP .57 .57 P 11 MPP .24 .24 P 21 MTT 1,344.25 1,344.25 P 20 MTT 525.85 525.85 P 19 MTT 159.30 159.30 P 18 MTT 113.33 113.33 P 17 MTT 41.66 41.66 P 16 MTT 14.51 14.51 P 14 MTT 3.82 3.82 P 12 MTT .42 .42 P 11 MTT .18 .18 P 18 NTT 51.94 51.94 P 17 NTT 20.64 20.64 P 16 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.40 3.40 P 09 NTT 1.26 1.26 P 07 NTT .00 P 06 NTT 8.29 8.29 P 05 NTT 10.16 10.16 P 94 NTT .37 .37 P 21 NTT 158.79 158.79 P 20 NTT 129.88 129.88 P 19 NTT 31.04 31.04 504.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,997.96 .00 367,997.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 168,388.05 168,388.05 C UTT 1,830.11 1,830.11 C ZTT 1,781.49 1,781.49 P UTT 111.07 111.07 P ZTT 376.59 376.59 172,487.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 1,527.83- 1,527.83- C 21 MTT 153.30- 153.30- C 20 MTT 1.92 1.92 C 19 MTT 22.23- 22.23- C 18 MTT 23.03- 23.03- C 17 MTT 4.85- 4.85- C 16 MTT 14.42- 14.42- C 15 MTT .54 .54 C 14 MTT .26 .26 C 15 NTT 12.23- 12.23- C 16 NTT .90- .90- C 17 NTT 6.20- 6.20- C 18 NTT 7.07- 7.07- C 19 NTT 24.02- 24.02- C 20 NTT 116.76- 116.76- C 21 NTT 342.02- 342.02- C 22 NTT 30.87- 30.87- P 21 MPP 121.30 121.30 P 20 MPP 78.67 78.67 P 19 MPP 43.41 43.41 P 18 MPP 54.57 54.57 P 17 MPP 26.68 26.68 P 16 MPP 10.89 10.89 P 14 MPP 3.97 3.97 P 12 MPP .47 .47 P 11 MPP .19 .19 P 86 MPP 6.50 6.50 P 21 MTT 1,237.98 1,237.98 P 20 MTT 484.54 484.54 P 19 MTT 147.07 147.07 P 18 MTT 102.12 102.12 P 17 MTT 36.76 36.76 P 16 MTT 12.49 12.49 P 14 MTT 3.09 3.09 P 12 MTT .35 .35 P 11 MTT .14 .14 P 86 MTT 1.03 1.03 P 94 NTT .24 .24 P 05 NTT 7.32 7.32 P 06 NTT 6.03 6.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 09 NTT .90 .90 P 15 NTT 2.81 2.81 P 16 NTT .31 .31 P 17 NTT 18.22 18.22 P 18 NTT 46.79 46.79 P 19 NTT 28.66 28.66 P 20 NTT 119.68 119.68 P 21 NTT 146.23 146.23 466.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,953.71 .00 172,953.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 86 MPP 1.79 1.79 P 86 MTT .28 .28 P 94 NTT .05 .05 2.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.12 .00 2.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MPP .00 C 22 MTT 74.18- 74.18- C 22 NPP .00 C 22 NTT 7.30- 7.30- C SPS 9.75 9.75 C STS 205.11 205.11 C ZPT .18 .18 C ZTT 3.66 3.66 P SPS 28.85 28.85 P STS 63.72 63.72 P ZPT 13.22 13.22 P ZTT 22.15 22.15 265.16 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 11.26- 11.26- C 21 MTT 1.56- 1.56- C 20 MTT .02 .02 C 19 MTT .15- .15- C 18 MTT .13- .13- C 17 MTT .03- .03- C 16 MTT .11- .11- C 15 MTT .00 C 14 MTT .00 C 22 NTT .23- .23- C 21 NTT 3.47- 3.47- C 20 NTT 1.25- 1.25- C 19 NTT .16- .16- C 18 NTT .04- .04- C 17 NTT .04- .04- C 16 NTT .01- .01- C 15 NTT .05- .05- C STS 1,193.78 1,193.78 C UTT 12.98 12.98 C ZTT 12.63 12.63 P 21 MPP 1.23 1.23 P 20 MPP .84 .84 P 19 MPP .29 .29 P 18 MPP .31 .31 P 17 MPP .18 .18 P 16 MPP .08 .08 P 14 MPP .02 .02 P 12 MPP .00 P 11 MPP .00 P 86 MPP .19 .19 P 21 MTT 12.56 12.56 P 20 MTT 5.19 5.19 P 19 MTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .59 .59 P 17 MTT .25 .25 P 16 MTT .10 .10 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT .03 .03 P 18 NTT .27 .27 P 17 NTT .12 .12 P 16 NTT .00 P 15 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .05 .05 P 94 NTT .02 .02 P 21 NTT 1.48 1.48 P 20 NTT 1.28 1.28 P 19 NTT .19 .19 P SPS 22.71 22.71 P STS 61.20 61.20 P UTT 1.08 1.08 P ZTT 3.61 3.61 1,315.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,580.99 .00 1,580.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MPP .09 .09 C 22 MTT 111.62- 111.62- C 22 NPP .00 C 22 NTT 1.82- 1.82- C SPS 34.74 34.74 C STS 950.00 950.00 C UPT 1.98 1.98 C UTT 22.50 22.50 C ZPT 8.15 8.15 C ZTT 419.32 419.32 P 20 MPP 21.96 21.96 P 20 MTT 105.50 105.50 P SPS 112.83 112.83 P STS 193.71 193.71 P ZPT 142.62 142.62 P ZTT 123.16 123.16 2,023.12 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 38.50- 38.50- C 21 MTT 3.94- 3.94- C 20 MTT .05 .05 C 19 MTT .56- .56- C 18 MTT .60- .60- C 17 MTT .13- .13- C 16 MTT .41- .41- C 15 MTT .02 .02 C 14 MTT .01 .01 C 22 NTT .77- .77- C 21 NTT 8.80- 8.80- C 20 NTT 3.01- 3.01- C 19 NTT .61- .61- C 18 NTT .18- .18- C 17 NTT .17- .17- C 16 NTT .02- .02- C 15 NTT .37- .37- C STS 4,083.10 4,083.10 C UTT 44.37 44.37 C ZTT 43.20 43.20 P 21 MPP 3.12 3.12 P 20 MPP 2.03 2.03 P 19 MPP 1.09 1.09 P 18 MPP 1.43 1.43 P 17 MPP .72 .72 P 16 MPP .32 .32 P 14 MPP .12 .12 P 12 MPP .02 .02 P 11 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 31.85 31.85 P 20 MTT 12.51 12.51 P 19 MTT 3.71 3.71 P 18 MTT 2.66 2.66 P 17 MTT .99 .99 P 16 MTT .35 .35 P 14 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .01 .01 P 18 NTT 1.22 1.22 P 17 NTT .49 .49 P 16 NTT .01 .01 P 15 NTT .09 .09 P 09 NTT .05 .05 P 07 NTT .00 P 06 NTT .26 .26 P 05 NTT .34 .34 P 21 NTT 3.76 3.76 P 20 NTT 3.09 3.09 P 19 NTT .72 .72 P SPS 57.59 57.59 P STS 155.27 155.27 P UTT 2.71 2.71 P ZTT 9.22 9.22 4,408.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,431.67 .00 6,431.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS .00 .00 GA01 GENERAL TAX LEVY OHY ACR ACR C 22 MTT .90- .90- C 21 MTT .03- .03- C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 17 MTT .01- .01- C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .02- .02- C 21 NTT .06- .06- C 20 NTT .02- .02- C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C STS 94.89 94.89 C UTT 1.04 1.04 C ZTT 1.00 1.00 P 21 MPP .02 .02 P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 14 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 21 MTT .20 .20 P 20 MTT .08 .08 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 21 NTT .03 .03 P SPS .38 .38 P STS .98 .98 P UTT .01 .01 P ZTT .05 .05 97.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.73 .00 97.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 562.44 562.44 C UTT 6.11 6.11 C ZTT 5.95 5.95 P SPS 2.17 2.17 P STS 5.88 5.88 P UTT .11 .11 P ZTT .37 .37 583.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 583.03 .00 583.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 199.78 199.78 C UTT 2.17 2.17 C ZTT 2.12 2.12 P SPS 2.91 2.91 P STS 7.88 7.88 P UTT .14 .14 P ZTT .48 .48 215.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215.48 .00 215.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 22 MPP .00 C 22 MTT 351.89- 351.89- C 22 NPP .00 C 22 NTT 1.34- 1.34- C SPS 12.58 12.58 C STS 431.40 431.40 P SPS 121.61 121.61 P STS 213.01 213.01 425.37 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 3,693.32 3,693.32 C UTT 40.14 40.14 C ZTT 39.07 39.07 P SPS 54.98 54.98 P STS 148.18 148.18 P UTT 2.60 2.60 P ZTT 8.80 8.80 3,987.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,412.46 .00 4,412.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 22 MPP .00 C 22 MTT 34.11- 34.11- C SPS 1.16 1.16 C STS 30.78 30.78 C ZPT .32 .32 C ZTT 6.42 6.42 P SPS 45.10 45.10 P STS 96.59 96.59 P ZPT 27.62 27.62 P ZTT 41.15 41.15 215.03 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 694.22 694.22 C UTT 7.55 7.55 C ZTT 7.35 7.35 P SPS 9.99 9.99 P STS 26.88 26.88 P UTT .47 .47 P ZTT 1.60 1.60 748.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963.09 .00 963.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 MPP .11 XCC .11 P 86 MTT .02 XCC .02 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 05 NTT .06 .06 P 94 NTT XCC .00 P 07 NTT .00 P 06 NTT .05 .05 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 MPP .21 XCC .21 P 86 MTT .04 XCC .04 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .17 .17 P 94 NTT XCC .00 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 22 MTT 15.70- XCC .04- 15.66- C 21 MTT 1.54- XCC 1.54- C 20 MTT .02 XCC .02 C 19 MTT .22- XCC .22- C 18 MTT .23- XCC .23- C 17 MTT .05- XCC .05- C 16 MTT .15- XCC .15- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .32- XCC .32- C 21 NTT 3.44- XCC .01- 3.43- C 20 NTT 1.16- XCC 1.16- C 19 NTT .24- XCC .24- C 18 NTT .07- XCC .07- C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT .13- XCC .13- C STS 1,664.44 XCC 4.16 1,660.28 C UTT 18.09 XCC .05 18.04 C ZTT 17.61 XCC .04 17.57 P 21 MPP 1.22 XCC 1.22 P 20 MPP .78 XCC .78 P 19 MPP .43 XCC .43 P 18 MPP .54 XCC .54 P 17 MPP .28 XCC .28 P 16 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 86 MPP .12 XCC .12 P 21 MTT 12.47 12.47 P 20 MTT 4.81 4.81 P 19 MTT 1.46 1.46 P 18 MTT 1.02 1.02 P 17 MTT .38 .38 P 16 MTT .14 .14 P 14 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 86 MTT .02 XCC .02 P 21 NTT 1.47 1.47 P 20 NTT 1.19 1.19 P 19 NTT .28 .28 P 18 NTT .47 .47 P 17 NTT .19 .19 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .12 .12 P 94 NTT .01 XCC .01 P UTT 1.07 XCC 1.07 P ZTT 3.61 XCC .01 3.60 1,705.05 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,515.00 2,515.00 P SPA 152.53 152.53 P STA 603.60 603.60 3,271.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,980.39 4.21 4,976.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .37 .37 P 86 MTT .05 .05 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTT 101.90- XCC .25- 101.65- C 21 MTT 8.97- XCC .02- 8.95- C 20 MTT .10 XCC .10 C 19 MTT 1.16- XCC 1.16- C 18 MTT 1.10- XCC 1.10- C 17 MTT .23- XCC .23- C 16 MTT .67- XCC .67- C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 22 NTT 2.06- XCC .01- 2.05- C 21 NTT 20.02- XCC .05- 19.97- C 20 NTT 6.20- XCC .02- 6.18- C 19 NTT 1.25- XCC 1.25- C 18 NTT .34- XCC .34- C 17 NTT .30- XCC .30- C 16 NTT .04- XCC .04- C 15 NTT .55- XCC .55- C STS 10,803.98 XCC 27.01 10,776.97 C UTT 117.42 XCC .29 117.13 C ZTT 114.30 XCC .29 114.01 P 21 MPP 7.11 XCC .02 7.09 P 20 MPP 4.18 XCC .01 4.17 P 19 MPP 2.26 XCC .01 2.25 P 18 MPP 2.61 XCC .01 2.60 P 17 MPP 1.29 XCC 1.29 P 16 MPP .50 XCC .50 P 14 MPP .17 XCC .17 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 86 MPP .09 XCC .09 P 21 MTT 72.48 72.48 P 20 MTT 25.73 25.73 P 19 MTT 7.68 7.68 P 18 MTT 4.87 4.87 P 17 MTT 1.77 1.77 P 16 MTT .57 .57 P 14 MTT .13 .13 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .02 XCC .02 P 21 NTT 8.56 8.56 P 20 NTT 6.35 6.35 P 19 NTT 1.50 1.50 P 18 NTT 2.24 2.24 P 17 NTT .88 .88 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .12 .12 P 09 NTT .07 .07 P 07 NTT .00 P 06 NTT .82 .82 P 05 NTT .93 .93 P 94 NTT .03 XCC .03 P UTT 6.20 XCC .01 6.19 P ZTT 20.99 XCC .04 20.95 11,043.96 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,584.60 3,584.60 P SPA 240.88 240.88 P STA 590.80 590.80 4,416.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,487.58 27.34 15,460.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 22 MTT 59.17- XCC .15- 59.02- C 21 MTT 6.37- XCC .02- 6.35- C 20 MTT .08 XCC .08 C 19 MTT .93- XCC .93- C 18 MTT .94- XCC .94- C 17 MTT .21- XCC .21- C 16 MTT .63- XCC .63- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 1.19- XCC 1.19- C 21 NTT 14.20- XCC .04- 14.16- C 20 NTT 4.80- XCC .01- 4.79- C 19 NTT 1.00- XCC 1.00- C 18 NTT .29- XCC .29- C 17 NTT .27- XCC .27- C 16 NTT .04- XCC .04- C 15 NTT .55- XCC .55- C STS 6,274.65 XCC 15.69 6,258.96 C UTT 68.19 XCC .17 68.02 C ZTT 66.38 XCC .17 66.21 P 21 MPP 5.03 XCC .01 5.02 P 20 MPP 3.24 XCC .01 3.23 P 19 MPP 1.82 XCC 1.82 P 18 MPP 2.23 XCC .01 2.22 P 17 MPP 1.16 XCC 1.16 P 16 MPP .48 XCC .48 P 14 MPP .18 XCC .18 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 86 MPP .54 XCC .54 P 21 MTT 51.37 51.37 P 20 MTT 19.94 19.94 P 19 MTT 6.14 6.14 P 18 MTT 4.18 4.18 P 17 MTT 1.60 1.60 P 16 MTT .55 .55 P 14 MTT .15 .15 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .08 XCC .08 P 21 NTT 6.07 6.07 P 20 NTT 4.93 4.93 P 19 NTT 1.19 1.19 P 18 NTT 1.91 1.91 P 17 NTT .79 .79 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .13 .13 P 09 NTT .07 .07 P 07 NTT .00 P 06 NTT 1.22 1.22 P 05 NTT 1.58 1.58 P 94 NTT .04 XCC .04 P UTT 4.38 XCC .01 4.37 P ZTT 14.88 XCC .02 14.86 6,438.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,454.70 15.87 6,438.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 22 MTT .38- XCC .38- C 21 MTT .04- XCC .04- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .01- XCC .01- C 21 NTT .08- XCC .08- C 20 NTT .03- XCC .03- C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 39.33 XCC .10 39.23 C UTT .43 XCC .43 C ZTT .42 XCC .42 P 21 MPP .03 XCC .03 P 20 MPP .02 XCC .02 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 14 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .01 XCC .01 P 21 MTT .31 .31 P 20 MTT .13 .13 P 19 MTT .04 .04 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 94 NTT XCC .00 P 21 NTT .04 .04 P UTT .02 XCC .02 P ZTT .10 XCC .10 40.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.47 .10 40.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 86 MPP 2.28 2.28 P 86 MTT .36 .36 P 94 NTT .38 .38 P 05 NTT 9.83 9.83 P 06 NTT 8.45 8.45 P 07 NTT .00 21.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.30 .00 21.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 MPP .00 P 86 MTT .00 P 94 NTT .00 P 05 NTT .17 .17 P 06 NTT .14 .14 P 07 NTT .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 MPP .16 XCC .16 P 86 MTT .02 XCC .02 P 94 NTT .03 XCC .03 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 86 MPP .04 .04 P 86 MTT .01 .01 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .12 .12 P 94 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP .01 .01 P 86 MTT .00 P 05 NTT .19 .19 P 94 NTT .01 .01 P 07 NTT .00 P 06 NTT .14 .14 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 MPP .05 XCC .05 P 86 MTT .01 XCC .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .13 .13 P 94 NTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 22 MTT 36.72- XCC .09- 36.63- C 21 MTT 3.63- XCC .01- 3.62- C 20 MTT .05 XCC .05 C 19 MTT .55- XCC .55- C 18 MTT .56- XCC .56- C 17 MTT .13- XCC .13- C 16 MTT .41- XCC .41- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT .74- XCC .74- C 21 NTT 8.10- XCC .02- 8.08- C 20 NTT 2.79- XCC .01- 2.78- C 19 NTT .59- XCC .59- C 18 NTT .17- XCC .17- C 17 NTT .17- XCC .17- C 16 NTT .03- XCC .03- C 15 NTT .36- XCC .36- C STS 3,893.55 XCC 9.73 3,883.82 C UTT 42.32 XCC .11 42.21 C ZTT 41.19 XCC .10 41.09 P 21 MPP 2.87 XCC .01 2.86 P 20 MPP 1.88 XCC 1.88 P 19 MPP 1.06 XCC 1.06 P 18 MPP 1.33 XCC 1.33 P 17 MPP .71 XCC .71 P 16 MPP .31 XCC .31 P 14 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 86 MPP .38 XCC .38 P 21 MTT 29.32 29.32 P 20 MTT 11.57 11.57 P 19 MTT 3.58 3.58 P 18 MTT 2.49 2.49 P 17 MTT .99 .99 P 16 MTT .35 .35 P 14 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .00 P 86 MTT .06 XCC .06 P 21 NTT 3.46 3.46 P 20 NTT 2.86 2.86 P 19 NTT .70 .70 P 18 NTT 1.14 1.14 P 17 NTT .49 .49 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .08 .08 P 09 NTT .04 .04 P 07 NTT .00 P 06 NTT .22 .22 P 05 NTT .30 .30 P 94 NTT .01 XCC .01 P UTT 2.50 XCC 2.50 P ZTT 8.46 XCC .01 8.45 3,989.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,999.60 9.83 3,989.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 22 MTT 3.07- XCC .01- 3.06- C 21 MTT .33- XCC .33- C 20 MTT XCC .00 C 19 MTT .05- XCC .05- C 18 MTT .06- XCC .06- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .06- XCC .06- C 21 NTT .75- XCC .75- C 20 NTT .27- XCC .27- C 19 NTT .05- XCC .05- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C STS 326.00 XCC .82 325.18 C UTT 3.54 XCC .01 3.53 C ZTT 3.45 XCC .01 3.44 P 21 MPP .27 XCC .27 P 20 MPP .18 XCC .18 P 19 MPP .10 XCC .10 P 18 MPP .14 XCC .14 P 17 MPP .07 XCC .07 P 16 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .09 XCC .09 P 21 MTT 2.69 2.69 P 20 MTT 1.10 1.10 P 19 MTT .35 .35 P 18 MTT .25 .25 P 17 MTT .10 .10 P 16 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 86 MTT .01 XCC .01 P 21 NTT .32 .32 P 20 NTT .27 .27 P 19 NTT .07 .07 P 18 NTT .12 .12 P 17 NTT .05 .05 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .04 .04 P 94 NTT .01 XCC .01 P UTT .23 XCC .23 P ZTT .79 XCC .79 334.77 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376.20 .83 375.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 MPP .08 .08 P 86 MTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .01 .01 P 86 MTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .02 .02 P 86 MTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .03 .03 P 86 MTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT .01- XCC .01- P 14 MPP .00 P 12 MPP .00 P 11 MPP .00 P 86 MPP .01 .01 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 94 NTT .00 P 15 NTT .00 P 09 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 86 MPP .36 XCC .36 P 86 MTT .05 XCC .05 P 07 NTT .00 P 06 NTT .66 .66 P 05 NTT .84 .84 P 94 NTT .01 XCC .01 1.92 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 40.60 40.60 P SPA 4.17 4.17 P STA 20.30 20.30 65.07 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 409.08 409.08 409.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.07 .00 476.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 22 MTT 7.25- XCC .02- 7.23- C 21 MTT .72- XCC .72- C 20 MTT .01 XCC .01 C 19 MTT .10- XCC .10- C 18 MTT .10- XCC .10- C 17 MTT .03- XCC .03- C 16 MTT .07- XCC .07- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .15- XCC .15- C 21 NTT 1.60- XCC 1.60- C 20 NTT .54- XCC .54- C 19 NTT .11- XCC .11- C 18 NTT .03- XCC .03- C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .05- XCC .05- C STS 768.66 XCC 1.92 766.74 C UTT 8.35 XCC .02 8.33 C ZTT 8.13 XCC .02 8.11 P 21 MPP .56 XCC .56 P 20 MPP .36 XCC .36 P 19 MPP .20 XCC .20 P 18 MPP .25 XCC .25 P 17 MPP .13 XCC .13 P 16 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .04 XCC .04 P 21 MTT 5.80 5.80 P 20 MTT 2.25 2.25 P 19 MTT .69 .69 P 18 MTT .48 .48 P 17 MTT .18 .18 P 16 MTT .06 .06 P 14 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 21 NTT .68 .68 P 20 NTT .55 .55 P 19 NTT .13 .13 P 18 NTT .21 .21 P 17 NTT .08 .08 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .04 .04 P 94 NTT .01 XCC .01 P UTT .49 XCC .49 P ZTT 1.69 XCC 1.69 787.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789.41 1.94 787.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .06- XCC .06- C 16 MTT .18- XCC .18- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 17 NTT .08- XCC .08- C 16 NTT .01- XCC .01- C 15 NTT .15- XCC .15- P 17 MPP .32 .32 P 16 MPP .13 .13 P 14 MPP .05 .05 P 12 MPP .01 .01 P 11 MPP .00 P 86 MPP .53 .53 P 17 MTT .44 .44 P 16 MTT .16 .16 P 14 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 86 MTT .08 .08 P 15 NTT .03 .03 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT 1.46 1.46 P 05 NTT 1.78 1.78 P 94 NTT .04 .04 P 17 NTT .22 .22 P 16 NTT .01 .01 4.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.86 .00 4.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 MPP .07 XCC .07 P 86 MTT .01 XCC .01 P 07 NTT .00 P 06 NTT .25 .25 P 05 NTT .27 .27 P 94 NTT .01 XCC .01 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 22 MTT 5.44- XCC .01- 5.43- C 21 MTT .54- XCC .54- C 20 MTT .01 XCC .01 C 19 MTT .08- XCC .08- C 18 MTT .09- XCC .09- C 17 MTT .01- XCC .01- C 16 MTT .05- XCC .05- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .11- XCC .11- C 21 NTT 1.20- XCC 1.20- C 20 NTT .41- XCC .41- C 19 NTT .09- XCC .09- C 18 NTT .03- XCC .03- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .05- XCC .05- C STS 576.89 XCC 1.44 575.45 C UTT 6.27 XCC .02 6.25 C ZTT 6.11 XCC .02 6.09 P 21 MPP .43 XCC .43 P 20 MPP .28 XCC .28 P 19 MPP .16 XCC .16 P 18 MPP .20 XCC .20 P 17 MPP .10 XCC .10 P 16 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .03 XCC .03 P 21 MTT 4.35 4.35 P 20 MTT 1.72 1.72 P 19 MTT .53 .53 P 18 MTT .37 .37 P 17 MTT .13 .13 P 16 MTT .05 .05 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 21 NTT .52 .52 P 20 NTT .43 .43 P 19 NTT .11 .11 P 18 NTT .17 .17 P 17 NTT .07 .07 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .04 .04 P 94 NTT XCC .00 P UTT .40 XCC .40 P ZTT 1.24 XCC 1.24 591.15 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,733.76 1,733.76 P SPA 28.90 28.90 P STA 140.96 140.96 1,903.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,496.24 1.47 2,494.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 22 MTT 252.35- XCC .63- 251.72- C 21 MTT 25.74- XCC .06- 25.68- C 20 MTT .32 XCC .32 C 19 MTT 3.80- XCC .01- 3.79- C 18 MTT 3.93- XCC .01- 3.92- C 17 MTT .87- XCC .87- C 16 MTT 2.68- XCC .01- 2.67- C 15 MTT .10 XCC .10 C 14 MTT .05 XCC .05 C 22 NTT 5.10- XCC .01- 5.09- C 21 NTT 57.44- XCC .14- 57.30- C 20 NTT 19.80- XCC .05- 19.75- C 19 NTT 4.11- XCC .01- 4.10- C 18 NTT 1.21- XCC 1.21- C 17 NTT 1.11- XCC 1.11- C 16 NTT .17- XCC .17- C 15 NTT 2.31- XCC .01- 2.30- C STS 26,756.16 XCC 66.89 26,689.27 C UTT 290.80 XCC .73 290.07 C ZTT 283.07 XCC .71 282.36 P 21 MPP 20.37 XCC .05 20.32 P 20 MPP 13.34 XCC .03 13.31 P 19 MPP 7.42 XCC .02 7.40 P 18 MPP 9.32 XCC .02 9.30 P 17 MPP 4.79 XCC .01 4.78 P 16 MPP 2.02 XCC .01 2.01 P 14 MPP .75 XCC .75 P 12 MPP .12 XCC .12 P 11 MPP .05 XCC .05 P 86 MPP 1.21 XCC 1.21 P 21 MTT 207.91 207.91 P 20 MTT 82.15 82.15 P 19 MTT 25.15 25.15 P 18 MTT 17.44 17.44 P 17 MTT 6.60 6.60 P 16 MTT 2.31 2.31 P 14 MTT .58 .58 P 12 MTT .09 .09 P 11 MTT .04 .04 P 86 MTT .19 XCC .19 P 21 NTT 24.55 24.55 P 20 NTT 20.29 20.29 P 19 NTT 4.90 4.90 P 18 NTT 7.99 7.99 P 17 NTT 3.27 3.27 P 16 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .53 .53 P 09 NTT .25 .25 P 07 NTT .00 P 06 NTT 1.75 1.75 P 05 NTT 2.07 2.07 P 94 NTT .05 XCC .05 P UTT 17.75 XCC .04 17.71 P ZTT 60.25 XCC .13 60.12 27,427.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,495.43 67.70 27,427.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 22 MTT 11.38- XCC .03- 11.35- C 21 MTT 1.17- XCC 1.17- C 20 MTT .02 XCC .02 C 19 MTT .18- XCC .18- C 18 MTT .18- XCC .18- C 17 MTT .04- XCC .04- C 16 MTT .13- XCC .13- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .23- XCC .23- C 21 NTT 2.60- XCC .01- 2.59- C 20 NTT .91- XCC .91- C 19 NTT .19- XCC .19- C 18 NTT .05- XCC .05- C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT .10- XCC .10- C STS 1,206.44 XCC 3.02 1,203.42 C UTT 13.11 XCC .03 13.08 C ZTT 12.76 XCC .03 12.73 P 21 MPP .92 XCC .92 P 20 MPP .61 XCC .61 P 19 MPP .34 XCC .34 P 18 MPP .43 XCC .43 P 17 MPP .22 XCC .22 P 16 MPP .10 XCC .10 P 14 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 86 MPP 1.17 XCC 1.17 P 21 MTT 9.40 9.40 P 20 MTT 3.76 3.76 P 19 MTT 1.16 1.16 P 18 MTT .81 .81 P 17 MTT .30 .30 P 16 MTT .11 .11 P 14 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 86 MTT .18 XCC .18 P 21 NTT 1.11 1.11 P 20 NTT .93 .93 P 19 NTT .22 .22 P 18 NTT .38 .38 P 17 NTT .15 .15 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .09 .09 P 94 NTT .01 XCC .01 P UTT .80 XCC .80 P ZTT 2.72 XCC 2.72 1,238.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241.23 3.04 1,238.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 22 MTT 60.01- XCC .15- 59.86- C 21 MTT 6.04- XCC .02- 6.02- C 20 MTT .07 XCC .07 C 19 MTT .89- XCC .89- C 18 MTT .92- XCC .92- C 17 MTT .20- XCC .20- C 16 MTT .61- XCC .61- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 1.21- XCC 1.21- C 21 NTT 13.47- XCC .03- 13.44- C 20 NTT 4.62- XCC .01- 4.61- C 19 NTT .96- XCC .96- C 18 NTT .28- XCC .28- C 17 NTT .26- XCC .26- C 16 NTT .03- XCC .03- C 15 NTT .52- XCC .52- C STS 6,362.43 XCC 15.91 6,346.52 C UTT 69.15 XCC .17 68.98 C ZTT 67.31 XCC .17 67.14 P 21 MPP 4.78 XCC .01 4.77 P 20 MPP 3.11 XCC .01 3.10 P 19 MPP 1.74 XCC 1.74 P 18 MPP 2.17 XCC .01 2.16 P 17 MPP 1.10 XCC 1.10 P 16 MPP .46 XCC .46 P 14 MPP .17 XCC .17 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 86 MPP .40 XCC .40 P 21 MTT 48.77 48.77 P 20 MTT 19.18 19.18 P 19 MTT 5.87 5.87 P 18 MTT 4.07 4.07 P 17 MTT 1.52 1.52 P 16 MTT .53 .53 P 14 MTT .13 .13 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .07 XCC .07 P 20 NTT 4.74 4.74 P 19 NTT 1.15 1.15 P 18 NTT 1.86 1.86 P 17 NTT .75 .75 P 16 NTT .01 .01 P 15 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .06 .06 P 07 NTT .00 P 06 NTT .41 .41 P 05 NTT .51 .51 P 94 NTT .01 XCC .01 P 21 NTT 5.77 5.77 P UTT 4.17 XCC .01 4.16 P ZTT 14.11 XCC .02 14.09 6,520.67 SS01 SEWER STANDBY EBM 420 420 C STA 45.45 45.45 45.45 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 549.20 549.20 549.20 SW01 WATER STANDBY ECB 420 420 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,176.87 16.10 7,160.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 22 MTT 6.83- XCC .02- 6.81- C 21 MTT .66- XCC .66- C 20 MTT .01 XCC .01 C 19 MTT .09- XCC .09- C 18 MTT .09- XCC .09- C 17 MTT .03- XCC .03- C 16 MTT .06- XCC .06- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .14- XCC .14- C 21 NTT 1.48- XCC 1.48- C 20 NTT .49- XCC .49- C 19 NTT .10- XCC .10- C 18 NTT .03- XCC .03- C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .06- XCC .06- C STS 724.22 XCC 1.81 722.41 C UTT 7.87 XCC .02 7.85 C ZTT 7.67 XCC .02 7.65 P 21 MPP .53 XCC .53 P 20 MPP .34 XCC .34 P 19 MPP .18 XCC .18 P 18 MPP .23 XCC .23 P 17 MPP .12 XCC .12 P 16 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .06 XCC .06 P 21 MTT 5.36 5.36 P 20 MTT 2.06 2.06 P 19 MTT .63 .63 P 18 MTT .42 .42 P 17 MTT .16 .16 P 16 MTT .06 .06 P 14 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 21 NTT .63 .63 P 20 NTT .50 .50 P 19 NTT .12 .12 P 18 NTT .20 .20 P 17 NTT .08 .08 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .06 .06 P 94 NTT .01 XCC .01 P UTT .45 XCC .45 P ZTT 1.57 XCC 1.57 741.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743.60 1.83 741.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 22 MTT 4.40- XCC .01- 4.39- C 21 MTT .43- XCC .43- C 20 MTT .01 XCC .01 C 19 MTT .06- XCC .06- C 18 MTT .07- XCC .07- C 17 MTT .01- XCC .01- C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .09- XCC .09- C 21 NTT .97- XCC .97- C 20 NTT .33- XCC .33- C 19 NTT .07- XCC .07- C 18 NTT .02- XCC .02- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C STS 466.45 XCC 1.17 465.28 C UTT 5.07 XCC .01 5.06 C ZTT 4.93 XCC .01 4.92 P 21 MPP .34 XCC .34 P 20 MPP .22 XCC .22 P 19 MPP .12 XCC .12 P 18 MPP .16 XCC .16 P 17 MPP .08 XCC .08 P 16 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 86 MPP .03 XCC .03 P 21 MTT 3.50 3.50 P 20 MTT 1.36 1.36 P 19 MTT .41 .41 P 18 MTT .29 .29 P 17 MTT .11 .11 P 16 MTT .03 .03 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 21 NTT .41 .41 P 20 NTT .34 .34 P 19 NTT .08 .08 P 18 NTT .13 .13 P 17 NTT .05 .05 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .04 .04 P 94 NTT XCC .00 P UTT .30 XCC .30 P ZTT 1.00 XCC 1.00 477.83 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 601.80 601.80 P SPA 39.88 39.88 P STA 150.45 150.45 792.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271.14 1.18 1,269.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 22 MTT 8.29- XCC .02- 8.27- C 21 MTT .82- XCC .82- C 20 MTT .01 XCC .01 C 19 MTT .12- XCC .12- C 18 MTT .11- XCC .11- C 17 MTT .02- XCC .02- C 16 MTT .08- XCC .08- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .17- XCC .17- C 21 NTT 1.82- XCC 1.82- C 20 NTT .62- XCC .62- C 19 NTT .13- XCC .13- C 18 NTT .04- XCC .04- C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .06- XCC .06- C STS 879.33 XCC 2.20 877.13 C UTT 9.56 XCC .02 9.54 C ZTT 9.30 XCC .02 9.28 P 21 MPP .65 XCC .65 P 20 MPP .42 XCC .42 P 19 MPP .23 XCC .23 P 18 MPP .26 XCC .26 P 17 MPP .13 XCC .13 P 16 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .03 XCC .03 P 21 MTT 6.60 6.60 P 20 MTT 2.59 2.59 P 19 MTT .79 .79 P 18 MTT .50 .50 P 17 MTT .18 .18 P 16 MTT .07 .07 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 20 NTT .64 .64 P 19 NTT .15 .15 P 18 NTT .22 .22 P 17 NTT .09 .09 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .95 .95 P 07 NTT .00 P 06 NTT 6.19 6.19 P 05 NTT 7.69 7.69 P 94 NTT .21 XCC .21 P 21 NTT .78 .78 P UTT .58 XCC .58 P ZTT 1.92 XCC 1.92 915.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.87 2.22 915.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 86 MPP .17 XCC .17 P 86 MTT .02 XCC .02 P 94 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 86 MPP .08 .08 P 86 MTT .02 .02 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .12 .12 P 94 NTT .01 .01 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 22 MTT 72.39- XCC .18- 72.21- C 21 MTT 7.26- XCC .02- 7.24- C 20 MTT .09 XCC .09 C 19 MTT 1.06- XCC 1.06- C 18 MTT 1.11- XCC 1.11- C 17 MTT .25- XCC .25- C 16 MTT .75- XCC .75- C 15 MTT .02 XCC .02 C 14 MTT .02 XCC .02 C 22 NTT 1.46- XCC 1.46- C 21 NTT 16.19- XCC .04- 16.15- C 20 NTT 5.51- XCC .01- 5.50- C 19 NTT 1.14- XCC 1.14- C 18 NTT .34- XCC .34- C 17 NTT .31- XCC .31- C 16 NTT .04- XCC .04- C 15 NTT .65- XCC .65- C STS 7,675.09 XCC 19.19 7,655.90 C UTT 83.42 XCC .21 83.21 C ZTT 81.20 XCC .20 81.00 P 21 MPP 5.74 XCC .01 5.73 P 20 MPP 3.71 XCC .01 3.70 P 19 MPP 2.08 XCC .01 2.07 P 18 MPP 2.62 XCC .01 2.61 P 17 MPP 1.34 XCC 1.34 P 16 MPP .57 XCC .57 P 14 MPP .22 XCC .22 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 86 MPP .44 XCC .44 P 21 MTT 58.59 58.59 P 20 MTT 22.85 22.85 P 19 MTT 7.01 7.01 P 18 MTT 4.89 4.89 P 17 MTT 1.86 1.86 P 16 MTT .65 .65 P 14 MTT .17 .17 P 12 MTT .03 .03 P 11 MTT .01 .01 P 86 MTT .07 XCC .07 P 21 NTT 6.92 6.92 P 20 NTT 5.64 5.64 P 19 NTT 1.37 1.37 P 18 NTT 2.25 2.25 P 17 NTT .92 .92 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .15 .15 P 09 NTT .07 .07 P 07 NTT .00 P 06 NTT .42 .42 P 05 NTT .55 .55 P 94 NTT .01 XCC .01 P UTT 5.00 XCC .01 4.99 P ZTT 16.99 XCC .03 16.96 7,865.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,884.60 19.43 7,865.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 22 MTT 1.92- XCC 1.92- C 21 MTT .18- XCC .18- C 20 MTT XCC .00 C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .04- XCC .04- C 21 NTT .41- XCC .41- C 20 NTT .14- XCC .14- C 19 NTT .03- XCC .03- C 18 NTT XCC .00 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 203.33 XCC .51 202.82 C UTT 2.21 XCC .01 2.20 C ZTT 2.16 XCC .01 2.15 P 21 MPP .14 XCC .14 P 20 MPP .09 XCC .09 P 19 MPP .05 XCC .05 P 18 MPP .06 XCC .06 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .02 XCC .02 P 21 MTT 1.47 1.47 P 20 MTT .58 .58 P 19 MTT .18 .18 P 18 MTT .12 .12 P 17 MTT .04 .04 P 16 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 19 NTT .03 .03 P 18 NTT .05 .05 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 94 NTT XCC .00 P 21 NTT .18 .18 P 20 NTT .15 .15 P UTT .12 XCC .12 P ZTT .42 XCC .42 208.22 SW01 WATER STANDBY EBY 135 135 C STA 60.15 60.15 60.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.90 .53 268.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 22 MTT 2.43- XCC .01- 2.42- C 21 MTT .24- XCC .24- C 20 MTT XCC .00 C 19 MTT .03- XCC .03- C 18 MTT .04- XCC .04- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .05- XCC .05- C 21 NTT .53- XCC .53- C 20 NTT .18- XCC .18- C 19 NTT .04- XCC .04- C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C STS 258.00 XCC .65 257.35 C UTT 2.80 XCC .01 2.79 C ZTT 2.73 XCC .01 2.72 P 21 MPP .19 XCC .19 P 20 MPP .13 XCC .13 P 19 MPP .06 XCC .06 P 18 MPP .08 XCC .08 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 14 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .01 XCC .01 P 21 MTT 1.95 1.95 P 20 MTT .76 .76 P 19 MTT .22 .22 P 18 MTT .15 .15 P 17 MTT .06 .06 P 16 MTT .02 .02 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 21 NTT .23 .23 P 20 NTT .18 .18 P 19 NTT .05 .05 P 18 NTT .07 .07 P 17 NTT .03 .03 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 94 NTT XCC .00 P UTT .17 XCC .17 P ZTT .56 XCC .56 264.25 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 938.25 938.25 938.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.16 .66 1,202.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 22 MTT .10- XCC .10- C 21 MTT .01- XCC .01- 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 22 NTT XCC .00 C 21 NTT .02- XCC .02- C 20 NTT .01- XCC .01- C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 10.23 XCC .03 10.20 C UTT .11 XCC .11 C ZTT .10 XCC .10 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 21 MTT .07 .07 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 21 NTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 94 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 10.44 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 270.39 270.39 270.39 SW01 WATER STANDBY ECA 165 165 C STA 2,125.85 2,125.85 P SPA 38.56 38.56 P STA 100.15 100.15 2,264.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.42 .03 2,545.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .32 XCC .32 C 15 MTT .10 XCC .10 P 12 MPP .89 XCC .89 P 11 MPP .37 XCC .37 P 12 MTT .66 .66 P 11 MTT .27 .27 2.61 GA01 GENERAL TAX LEVY MPP 897 170 P 86 MPP .38 .38 P 86 MTT .06 .06 P 07 NTT .00 P 06 NTT .78 .78 P 05 NTT .82 .82 P 94 NTT .02 .02 2.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.67 .00 4.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP .05 .05 P 86 MTT .01 .01 P 05 NTT .19 .19 P 94 NTT .01 .01 P 07 NTT .00 P 06 NTT .15 .15 .41 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,024.85 1,024.85 P SPA 150.45 150.45 P STA 350.20 350.20 1,525.50 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,522.35 1,522.35 P SPA 223.34 223.34 P STA 520.20 520.20 2,265.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,791.80 .00 3,791.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 22 MTT 1.44- XCC 1.44- C 21 MTT .14- XCC .14- C 20 MTT .01 XCC .01 C 19 MTT .02- XCC .02- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .03- XCC .03- C 21 NTT .32- XCC .32- C 20 NTT .10- XCC .10- C 19 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 152.88 XCC .38 152.50 C UTT 1.66 XCC 1.66 C ZTT 1.62 XCC 1.62 P 21 MPP .11 XCC .11 P 20 MPP .07 XCC .07 P 19 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .01 XCC .01 P 21 MTT 1.14 1.14 P 20 MTT .43 .43 P 19 MTT .13 .13 P 18 MTT .09 .09 P 17 MTT .03 .03 P 16 MTT .01 .01 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 21 NTT .14 .14 P 20 NTT .11 .11 P 19 NTT .02 .02 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 94 NTT XCC .00 P UTT .09 XCC .09 P ZTT .33 XCC .33 156.57 SR01 ROAD MAINTENANCE SMA 225 225 C STA 795.56 795.56 P SPA 189.47 189.47 P STA 613.39 613.39 1,598.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755.37 .38 1,754.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 22 MTT 9.08- XCC .02- 9.06- C 21 MTT .86- XCC .86- C 20 MTT .01 XCC .01 C 19 MTT .12- XCC .12- C 18 MTT .12- XCC .12- C 17 MTT .02- XCC .02- C 16 MTT .08- XCC .08- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .18- XCC .18- C 21 NTT 1.93- XCC 1.93- C 20 NTT .64- XCC .64- C 19 NTT .13- XCC .13- C 18 NTT .04- XCC .04- C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT .07- XCC .07- C STS 962.67 XCC 2.41 960.26 C UTT 10.46 XCC .03 10.43 C ZTT 10.19 XCC .03 10.16 P 21 MPP .69 XCC .69 P 20 MPP .43 XCC .43 P 19 MPP .24 XCC .24 P 18 MPP .29 XCC .29 P 17 MPP .15 XCC .15 P 16 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .06 XCC .06 P 21 MTT 6.99 6.99 P 20 MTT 2.66 2.66 P 19 MTT .80 .80 P 18 MTT .53 .53 P 17 MTT .20 .20 P 16 MTT .07 .07 P 14 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 21 NTT .82 .82 P 20 NTT .66 .66 P 19 NTT .16 .16 P 18 NTT .25 .25 P 17 NTT .10 .10 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 09 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .06 .06 P 94 NTT XCC .00 P UTT .60 XCC .60 P ZTT 2.01 XCC 2.01 985.52 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 246.00 246.00 P SPA 7.28 7.28 P STA 24.60 24.60 277.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265.85 2.45 1,263.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,712.91 5,712.91 P SPA 56.87 56.87 P STA 210.68 210.68 5,980.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,980.46 .00 5,980.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 641.70 641.70 P SPA 21.54 21.54 P STA 55.80 55.80 719.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719.04 .00 719.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 218.69 218.69 218.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.69 .00 218.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 60.60 60.60 60.60 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 296.11 296.11 296.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.71 .00 356.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 MPP XCC .00 P 86 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 MPP .01 XCC .01 P 86 MTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,794.43 1,794.43 P SPA 95.63 95.63 P STA 473.30 473.30 2,363.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,363.36 .00 2,363.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 22 MTT 25.77- XCC .06- 25.71- C 21 MTT 2.48- XCC .01- 2.47- C 20 MTT .03 XCC .03 C 19 MTT .34- XCC .34- C 18 MTT .34- XCC .34- C 17 MTT .08- XCC .08- C 16 MTT .23- XCC .23- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT .52- XCC .52- C 21 NTT 5.52- XCC .01- 5.51- C 20 NTT 1.77- XCC 1.77- C 19 NTT .36- XCC .36- C 18 NTT .10- XCC .10- C 17 NTT .09- XCC .09- C 16 NTT .02- XCC .02- C 15 NTT .20- XCC .20- C STS 2,732.88 XCC 6.83 2,726.05 C UTT 29.71 XCC .07 29.64 C ZTT 28.91 XCC .07 28.84 P 21 MPP 1.96 XCC 1.96 P 20 MPP 1.19 XCC 1.19 P 19 MPP .65 XCC .65 P 18 MPP .80 XCC .80 P 17 MPP .40 XCC .40 P 16 MPP .17 XCC .17 P 14 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 86 MPP .14 XCC .14 P 21 MTT 20.00 20.00 P 20 MTT 7.34 7.34 P 19 MTT 2.21 2.21 P 18 MTT 1.50 1.50 P 17 MTT .56 .56 P 16 MTT .19 .19 P 14 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 86 MTT .02 XCC .02 P 21 NTT 2.37 2.37 P 20 NTT 1.81 1.81 P 19 NTT .43 .43 P 18 NTT .69 .69 P 17 NTT .28 .28 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .04 .04 P 09 NTT .03 .03 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .17 .17 P 94 NTT XCC .00 P UTT 1.72 XCC 1.72 P ZTT 5.84 XCC .01 5.83 2,797.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,804.54 6.90 2,797.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 22 MTT .63- XCC .63- C 21 MTT .03- XCC .03- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .03- XCC .03- C 17 MTT .01- XCC .01- C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .01- XCC .01- C 21 NTT .08- XCC .08- C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 66.44 XCC .17 66.27 C UTT .72 XCC .72 C ZTT .70 XCC .70 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .08 XCC .08 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .06 XCC .06 P 21 MTT .27 .27 P 20 MTT .00 P 19 MTT .00 P 18 MTT .16 .16 P 17 MTT .06 .06 P 16 MTT .02 .02 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 19 NTT .00 P 18 NTT .07 .07 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .14 .14 P 94 NTT .01 XCC .01 P 21 NTT .03 .03 P 20 NTT .00 P UTT .02 XCC .02 P ZTT .07 XCC .07 68.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.25 .17 68.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 NTT 8.97- XCC .02- 8.95- 8.95- GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT .03- XCC .03- P 14 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 86 MPP .01 .01 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT .00 P 15 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .02 .02 P 94 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.93- .02- 8.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 22 MTT 3.20- XCC .01- 3.19- C 21 MTT .32- XCC .32- C 20 MTT XCC .00 C 19 MTT .04- XCC .04- C 18 MTT .05- XCC .05- C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .07- XCC .07- C 21 NTT .71- XCC .71- C 20 NTT .24- XCC .24- C 19 NTT .05- XCC .05- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .03- XCC .03- C STS 339.56 XCC .85 338.71 C UTT 3.69 XCC .01 3.68 C ZTT 3.59 XCC .01 3.58 P 21 MPP .25 XCC .25 P 20 MPP .16 XCC .16 P 19 MPP .09 XCC .09 P 18 MPP .11 XCC .11 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 14 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 86 MPP .03 XCC .03 P 21 MTT 2.56 2.56 P 20 MTT .98 .98 P 19 MTT .29 .29 P 18 MTT .20 .20 P 17 MTT .08 .08 P 16 MTT .03 .03 P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 86 MTT .01 XCC .01 P 20 NTT .24 .24 P 19 NTT .06 .06 P 18 NTT .09 .09 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .03 .03 P 94 NTT XCC .00 P 21 NTT .30 .30 P UTT .22 XCC .22 P ZTT .75 XCC .75 347.87 SU01 DELQ WTR USER CHG ECY 350 350 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.88 .86 363.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 94 NTT XCC .00 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .13 .13 .23 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,074.16 1,074.16 1,074.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.39 .00 1,074.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 P 14 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 86 MPP .00 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT .00 P 94 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 09 NTT .00 P 15 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 86 MPP .00 P 86 MTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 86 MPP .17 XCC .17 P 86 MTT .03 XCC .03 P 94 NTT .01 XCC .01 P 05 NTT .19 .19 P 06 NTT .15 .15 P 07 NTT .00 .55 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,275.30 1,275.30 1,275.30 SS01 SEWER AVAILABILITY EFP 485 485 C STA 272.55 272.55 272.55 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 605.51 605.51 C UTA 144.69 144.69 750.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298.60 .00 2,298.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 315.35 315.35 315.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.35 .00 315.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTT 4.99- XCC .01- 4.98- C 21 MTT .53- XCC .53- C 20 MTT .01 XCC .01 C 19 MTT .10- XCC .10- C 18 MTT .10- XCC .10- C 17 MTT .03- XCC .03- C 16 MTT .07- XCC .07- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .10- XCC .10- C 21 NTT 1.16- XCC 1.16- C 20 NTT .42- XCC .42- C 19 NTT .10- XCC .10- C 18 NTT .03- XCC .03- C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT .06- XCC .06- C STS 529.33 XCC 1.32 528.01 C UTT 5.75 XCC .01 5.74 C ZTT 5.60 XCC .01 5.59 P 21 MPP .42 XCC .42 P 20 MPP .29 XCC .29 P 19 MPP .18 XCC .18 P 18 MPP .23 XCC .23 P 17 MPP .12 XCC .12 P 16 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 86 MPP .03 XCC .03 P 21 MTT 4.23 4.23 P 20 MTT 1.74 1.74 P 19 MTT .63 .63 P 18 MTT .44 .44 P 17 MTT .16 .16 P 16 MTT .06 .06 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 21 NTT .50 .50 P 20 NTT .43 .43 P 19 NTT .12 .12 P 18 NTT .20 .20 P 17 NTT .09 .09 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .06 .06 P 94 NTT XCC .00 P UTT .35 XCC .35 P ZTT 1.19 XCC 1.19 543.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544.59 1.33 543.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 MPP .06 XCC .06 P 86 MTT .01 XCC .01 P 94 NTT XCC .00 P 05 NTT .12 .12 P 06 NTT .09 .09 P 07 NTT .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 MPP .07 XCC .07 P 86 MTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 86 MPP .09 XCC .09 P 86 MTT .02 XCC .02 P 94 NTT .01 XCC .01 .12 SU01 CSA 82 SEWER USER 495 000 1804 C STA 774.92 774.92 C UTA 519.88 519.88 1,294.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,294.92 .00 1,294.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 86 MPP .07 XCC .07 P 86 MTT .01 XCC .01 P 94 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 22 MTT 105.72- XCC .26- 105.46- C 21 MTT 10.42- XCC .03- 10.39- C 20 MTT .13 XCC .13 C 19 MTT 1.49- XCC 1.49- C 18 MTT 1.53- XCC 1.53- C 17 MTT .33- XCC .33- C 16 MTT .99- XCC .99- C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 2.13- XCC .01- 2.12- C 21 NTT 23.27- XCC .06- 23.21- C 20 NTT 7.90- XCC .02- 7.88- C 19 NTT 1.62- XCC 1.62- C 18 NTT .47- XCC .47- C 17 NTT .42- XCC .42- C 16 NTT .06- XCC .06- C 15 NTT .85- XCC .85- C STS 11,208.42 XCC 28.02 11,180.40 C UTT 121.82 XCC .30 121.52 C ZTT 118.59 XCC .30 118.29 P 21 MPP 8.25 XCC .02 8.23 P 20 MPP 5.32 XCC .01 5.31 P 19 MPP 2.92 XCC .01 2.91 P 18 MPP 3.63 XCC .01 3.62 P 17 MPP 1.82 XCC 1.82 P 16 MPP .75 XCC .75 P 14 MPP .27 XCC .27 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 86 MPP .98 XCC .98 P 21 MTT 84.20 84.20 P 20 MTT 32.79 32.79 P 19 MTT 9.89 9.89 P 18 MTT 6.78 6.78 P 17 MTT 2.50 2.50 P 16 MTT .86 .86 P 14 MTT .22 .22 P 12 MTT .03 .03 P 11 MTT .01 .01 P 86 MTT .15 XCC .15 P 20 NTT 8.10 8.10 P 19 NTT 1.93 1.93 P 18 NTT 3.11 3.11 P 17 NTT 1.23 1.23 P 16 NTT .02 .02 P 15 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 07 NTT .00 P 06 NTT .67 .67 P 05 NTT .85 .85 P 94 NTT .02 XCC .02 P 21 NTT 9.95 9.95 P UTT 7.19 XCC .01 7.18 P ZTT 24.38 XCC .04 24.34 11,482.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,510.97 28.34 11,482.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 610.86 610.86 610.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.86 .00 610.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,684.90 1,684.90 P SPA 115.67 115.67 P STA 274.05 274.05 2,074.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,074.62 .00 2,074.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 233.98 233.98 P STA 252.90 252.90 486.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486.88 .00 486.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,015.00 1,015.00 P SPA 123.52 123.52 P STA 172.55 172.55 1,311.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.07 .00 1,311.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 175.95 175.95 175.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.95 .00 175.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 247.10 247.10 247.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.10 .00 247.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.15 .00 120.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 121.20 121.20 P SPA 1.36- 1.36- P STA .00 119.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.84 .00 119.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 225.45 225.45 225.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.45 .00 225.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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: 542 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,162.50 3,162.50 P SPA 268.82 268.82 P STA 480.70 480.70 3,912.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,912.02 .00 3,912.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 590.95 590.95 P SPA 79.27 79.27 P STA 188.15 188.15 858.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.37 .00 858.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 607.95 607.95 607.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.95 .00 607.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,875.75 1,875.75 1,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.75 .00 1,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 699.24 699.24 699.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.24 .00 699.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-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: 549 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 323.37 323.37 323.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.37 .00 323.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 198.14 198.14 198.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.14 .00 198.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 479.26 479.26 479.26 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C UTA 198.53 198.53 198.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.79 .00 677.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 577.72 577.72 P SPA 17.45 17.45 P STA 66.13 66.13 661.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661.30 .00 661.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 446.19 446.19 446.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446.19 .00 446.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,947.37 2,947.37 P SPA 357.34 357.34 P STA 861.32 861.32 4,166.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,166.03 .00 4,166.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 938.40 938.40 P SPA 35.77 35.77 P STA 162.57 162.57 1,136.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,136.74 .00 1,136.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 465.50 465.50 465.50 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 4,294.79 4,294.79 4,294.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,760.29 .00 4,760.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA .00 .00 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 56.10 56.10 56.10 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 799.74 799.74 799.74 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 494.96 494.96 494.96 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 701.06 701.06 701.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,051.86 .00 2,051.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 22 MTT 3,528.01- 3,528.01- C 21 MTT 338.52- XCC .85- 337.67- C 20 MTT 4.23 XCC .01 4.22 C 19 MTT 48.56- XCC .12- 48.44- C 18 MTT 51.10- XCC .13- 50.97- C 17 MTT 8.01- XCC .02- 7.99- C 16 MTT 12.35- XCC .03- 12.32- C 15 MTT .46 XCC .46 C 14 MTT .22 XCC .22 C 22 NTT 71.28- 71.28- C 21 NTT 755.22- XCC 1.89- 753.33- C 20 NTT 257.61- XCC .64- 256.97- C 19 NTT 52.49- XCC .13- 52.36- C 18 NTT 15.68- XCC .04- 15.64- C 17 NTT 10.25- XCC .03- 10.22- C 16 NTT .78- XCC .78- C 15 NTT 10.49- XCC .03- 10.46- C STS 374,068.45 XCC 935.17 373,133.28 C UTT 4,065.52 XCC 10.16 4,055.36 C ZTT 3,957.53 XCC 9.89 3,947.64 C XDL 289.58- 289.58- C XDN 104.67- 104.67- C XDS 25,426.16 25,426.16 C XDU 276.34 276.34 C XDZ 269.00 269.00 P 21 MPP 267.84 267.84 P 20 MPP 173.58 173.58 P 19 MPP 94.84 94.84 P 18 MPP 121.11 121.11 P 17 MPP 44.11 44.11 P 16 MPP 9.32 9.32 P 14 MPP 3.39 3.39 P 12 MPP .50 .50 P 11 MPP .22 .22 P 21 MTT 2,733.63 2,733.63 P 20 MTT 1,069.14 1,069.14 P 19 MTT 321.34 321.34 P 18 MTT 226.64 226.64 P 17 MTT 60.78 60.78 P 16 MTT 10.70 10.70 P 14 MTT 2.63 2.63 P 12 MTT .37 .37 P 11 MTT .16 .16 P 21 NTT 322.89 322.89 P 20 NTT 264.07 264.07 P 19 NTT 62.61 62.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 103.86 103.86 P 17 NTT 30.12 30.12 P 16 NTT .27 .27 P 15 NTT 2.41 2.41 P 09 NTT 1.00 1.00 P UTT 233.54 XCC .56 232.98 P ZTT 791.86 XCC 1.82 790.04 P XDL 363.00 363.00 P XDN 64.32 64.32 P XDS 66.87 66.87 P XDZ 4.36 4.36 P XPM 70.22 70.22 P XPZ 5.37 5.37 P XSP 114.27 114.27 P XUP .12 .12 409,201.07 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 1,772.42- 1,772.42- C 21 MTT 176.67- XCC .44- 176.23- C 20 MTT 2.20 XCC .01 2.19 C 19 MTT 25.70- XCC .06- 25.64- C 18 MTT 26.57- XCC .07- 26.50- C 17 MTT 5.85- XCC .01- 5.84- C 16 MTT 17.96- XCC .04- 17.92- C 15 MTT .50 XCC .50 C 14 MTT .25 XCC .25 C 22 NTT 35.81- 35.81- C 21 NTT 394.15- XCC .99- 393.16- C 20 NTT 133.83- XCC .33- 133.50- C 19 NTT 27.77- XCC .07- 27.70- C 18 NTT 8.16- XCC .02- 8.14- C 17 NTT 7.47- XCC .02- 7.45- C 16 NTT 1.12- XCC 1.12- C 15 NTT 11.33- XCC .03- 11.30- C STS 187,926.23 XCC 469.82 187,456.41 C UTT 2,042.46 XCC 5.11 2,037.35 C ZTT 1,988.21 XCC 4.97 1,983.24 P 21 MPP 139.79 139.79 P 20 MPP 90.18 90.18 P 19 MPP 50.19 50.19 P 18 MPP 62.96 62.96 P 17 MPP 32.17 32.17 P 16 MPP 13.56 13.56 P 14 MPP 3.78 3.78 P 12 MPP .61 .61 P 11 MPP .25 .25 P 21 MTT 1,426.66 1,426.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 555.42 555.42 P 19 MTT 170.03 170.03 P 18 MTT 117.82 117.82 P 17 MTT 44.32 44.32 P 16 MTT 15.55 15.55 P 14 MTT 2.95 2.95 P 12 MTT .45 .45 P 11 MTT .18 .18 P 21 NTT 168.52 168.52 P 20 NTT 137.19 137.19 P 19 NTT 33.14 33.14 P 18 NTT 53.99 53.99 P 17 NTT 21.95 21.95 P 16 NTT .38 .38 P 15 NTT 2.61 2.61 P 09 NTT 1.19 1.19 P UTT 121.91 XCC .29 121.62 P ZTT 413.28 XCC .94 412.34 192,517.01 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 1,450.17- 1,450.17- C 21 MTT 146.57- XCC .37- 146.20- C 20 MTT 1.84 XCC 1.84 C 19 MTT 21.44- XCC .05- 21.39- C 18 MTT 15.23- XCC .04- 15.19- C 17 MTT 3.34- XCC .01- 3.33- C 16 MTT 10.11- XCC .03- 10.08- C 15 MTT .38 XCC .38 C 14 MTT .18 XCC .18 C 22 NTT 29.29- 29.29- C 21 NTT 327.00- XCC .82- 326.18- C 20 NTT 111.57- XCC .28- 111.29- C 19 NTT 23.18- XCC .06- 23.12- C 18 NTT 4.67- XCC .01- 4.66- C 17 NTT 4.27- XCC .01- 4.26- C 16 NTT .63- XCC .63- C 15 NTT 8.59- XCC .02- 8.57- C STS 153,758.53 XCC 384.40 153,374.13 C UTT 1,671.11 XCC 4.18 1,666.93 C ZTT 1,626.72 XCC 4.07 1,622.65 P 21 MPP 115.97 115.97 P 20 MPP 75.17 75.17 P 19 MPP 41.88 41.88 P 18 MPP 36.10 36.10 P 17 MPP 18.38 18.38 P 16 MPP 7.64 7.64 P 14 MPP 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .43 .43 P 11 MPP .19 .19 P 21 MTT 1,183.61 1,183.61 P 20 MTT 463.04 463.04 P 19 MTT 141.88 141.88 P 18 MTT 67.55 67.55 P 17 MTT 25.32 25.32 P 16 MTT 8.76 8.76 P 14 MTT 2.16 2.16 P 12 MTT .32 .32 P 11 MTT .14 .14 P 21 NTT 139.81 139.81 P 20 NTT 114.37 114.37 P 19 NTT 27.65 27.65 P 18 NTT 30.95 30.95 P 17 NTT 12.55 12.55 P 16 NTT .22 .22 P 15 NTT 1.97 1.97 P 09 NTT .99 .99 P UTT 101.11 XCC .24 100.87 P ZTT 342.85 XCC .78 342.07 157,474.52 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 899.24- 899.24- C 21 MTT 85.37- XCC .21- 85.16- C 20 MTT 1.04 XCC 1.04 C 19 MTT 12.02- XCC .03- 11.99- C 18 MTT 12.25- XCC .03- 12.22- C 17 MTT 2.67- XCC .01- 2.66- C 16 MTT 8.00- XCC .02- 7.98- C 15 MTT .30 XCC .30 C 14 MTT .16 XCC .16 C 22 NTT 18.17- 18.17- C 21 NTT 190.45- XCC .48- 189.97- C 20 NTT 63.49- XCC .16- 63.33- C 19 NTT 12.99- XCC .03- 12.96- C 18 NTT 3.76- XCC .01- 3.75- C 17 NTT 3.42- XCC .01- 3.41- C 16 NTT .50- XCC .50- C 15 NTT 7.03- XCC .02- 7.01- C STS 95,344.66 XCC 238.36 95,106.30 C UTT 1,036.24 XCC 2.59 1,033.65 C ZTT 1,008.71 XCC 2.52 1,006.19 P 21 MPP 67.55 67.55 P 20 MPP 42.79 42.79 P 19 MPP 23.46 23.46 P 18 MPP 29.02 29.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 14.71 14.71 P 16 MPP 6.04 6.04 P 14 MPP 2.34 2.34 P 12 MPP .38 .38 P 11 MPP .16 .16 P 21 MTT 689.37 689.37 P 20 MTT 263.52 263.52 P 19 MTT 79.50 79.50 P 18 MTT 54.31 54.31 P 17 MTT 20.27 20.27 P 16 MTT 6.94 6.94 P 14 MTT 1.82 1.82 P 12 MTT .28 .28 P 11 MTT .12 .12 P 21 NTT 81.43 81.43 P 20 NTT 65.09 65.09 P 19 NTT 15.49 15.49 P 18 NTT 24.89 24.89 P 17 NTT 10.04 10.04 P 16 NTT .17 .17 P 15 NTT 1.62 1.62 P 09 NTT .77 .77 P UTT 58.90 XCC .13 58.77 P ZTT 199.68 XCC .47 199.21 97,589.35 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 1,169.24- 1,169.24- C 21 MTT 118.60- XCC .30- 118.30- C 20 MTT 1.49 XCC 1.49 C 19 MTT 17.34- XCC .04- 17.30- C 18 MTT 17.60- XCC .04- 17.56- C 17 MTT 3.69- XCC .01- 3.68- C 16 MTT 10.58- XCC .03- 10.55- C 15 MTT .41 XCC .41 C 14 MTT .20 XCC .20 C 22 NTT 23.62- 23.62- C 21 NTT 264.59- XCC .66- 263.93- C 20 NTT 90.59- XCC .23- 90.36- C 19 NTT 18.74- XCC .05- 18.69- C 18 NTT 5.40- XCC .01- 5.39- C 17 NTT 4.72- XCC .01- 4.71- C 16 NTT .67- XCC .67- C 15 NTT 9.16- XCC .02- 9.14- C STS 123,971.71 XCC 309.93 123,661.78 C UTT 1,347.38 XCC 3.37 1,344.01 C ZTT 1,311.59 XCC 3.28 1,308.31 P 21 MPP 93.83 93.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 61.03 61.03 P 19 MPP 33.87 33.87 P 18 MPP 41.71 41.71 P 17 MPP 20.33 20.33 P 16 MPP 7.99 7.99 P 14 MPP 3.09 3.09 P 12 MPP .47 .47 P 11 MPP .19 .19 P 21 MTT 957.71 957.71 P 20 MTT 375.95 375.95 P 19 MTT 114.75 114.75 P 18 MTT 78.06 78.06 P 17 MTT 28.01 28.01 P 16 MTT 9.16 9.16 P 14 MTT 2.40 2.40 P 12 MTT .34 .34 P 11 MTT .14 .14 P 20 NTT 92.85 92.85 P 19 NTT 22.36 22.36 P 18 NTT 35.77 35.77 P 17 NTT 13.88 13.88 P 16 NTT .22 .22 P 15 NTT 2.11 2.11 P 21 NTT 113.12 113.12 P UTT 81.82 XCC .20 81.62 P ZTT 277.41 XCC .62 276.79 127,030.81 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 632.56 632.56 P STA 758.86 758.86 1,391.42 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 244.40 244.40 P STA 244.84 244.84 489.24 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 20,020.80 20,020.80 P SPA 1,409.50 1,409.50 P STA 5,938.98 5,938.98 27,369.28 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 116.18 116.18 P STA 129.75 129.75 245.93 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 135.82 135.82 135.82 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 46,548.36 46,548.36 P SPA 2,094.36 2,094.36 P STA 6,239.67 6,239.67 54,882.39 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 90,177.02 90,177.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,682.66 1,682.66 P STA 4,791.50 4,791.50 96,651.18 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 6,923.86 6,923.86 P SPA 659.97 659.97 P STA 1,826.76 1,826.76 9,410.59 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 53,388.80 53,388.80 P SPA 155.94 155.94 P STA 643.20 643.20 54,187.94 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 107.90 107.90 P STA 129.20 129.20 237.10 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 35,954.02 35,954.02 P SPA 814.52 814.52 P STA 2,804.57 2,804.57 39,573.11 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 94,546.62 94,546.62 P SPA 2,570.20 2,570.20 P STA 8,760.10 8,760.10 105,876.92 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 187,945.26 187,945.26 P SPA 7,253.41 7,253.41 P STA 23,927.46 23,927.46 219,126.13 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 128,383.38 128,383.38 P SPA 5,177.22 5,177.22 P STA 17,712.43 17,712.43 151,273.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,747,046.63 2,383.79 1,744,662.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 86 MPP 4.96 XCC .01 4.95 P 86 MTT .79 XCC .79 P 94 NTT .37 XCC .37 P 05 NTT 15.83 15.83 P 06 NTT 12.45 12.45 P 07 NTT .00 34.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.40 .01 34.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 86 MPP 1.86 XCC 1.86 P 86 MTT .29 XCC .29 2.15 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 MPP .55 XCC .55 P 86 MTT .09 XCC .09 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.79 .00 2.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 86 MPP .08 XCC .08 P 86 MTT .01 XCC .01 P 94 NTT .01 XCC .01 P 05 NTT .26 .26 P 06 NTT .20 .20 P 07 NTT .00 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 MPP .20 XCC .20 P 86 MTT .03 XCC .03 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 86 MPP 3.25 XCC .01 3.24 P 86 MTT .52 XCC .52 P 94 NTT .19 XCC .19 P 05 NTT 7.96 7.96 P 06 NTT 6.04 6.04 P 07 NTT .00 17.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.96 .01 17.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 86 MPP .42 XCC .42 P 86 MTT .06 XCC .06 P 94 NTT .01 XCC .01 P 05 NTT .40 .40 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP 1.24 1.24 P 86 MTT .20 .20 P 94 NTT .14 .14 P 05 NTT 4.45 4.45 P 06 NTT 3.58 3.58 P 07 NTT .00 9.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.61 .00 9.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 86 MPP .83 XCC .83 P 86 MTT .13 XCC .13 P 94 NTT .02 XCC .02 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 22 MTT 285.95- XCC .71- 285.24- C 21 MTT 27.86- XCC .07- 27.79- C 20 MTT .34 XCC .34 C 19 MTT 4.01- XCC .01- 4.00- C 18 MTT 4.12- XCC .01- 4.11- C 17 MTT .90- XCC .90- C 16 MTT 2.74- XCC .01- 2.73- C 15 MTT .10 XCC .10 C 14 MTT .05 XCC .05 C 22 NTT 5.78- XCC .01- 5.77- C 21 NTT 62.17- XCC .16- 62.01- C 20 NTT 21.05- XCC .05- 21.00- C 19 NTT 4.34- XCC .01- 4.33- C 18 NTT 1.27- XCC 1.27- C 17 NTT 1.15- XCC 1.15- C 16 NTT .17- XCC .17- C 15 NTT 2.36- XCC .01- 2.35- C STS 30,319.04 XCC 75.80 30,243.24 C UTT 329.52 XCC .82 328.70 C ZTT 320.77 XCC .80 319.97 P 21 MPP 22.05 XCC .06 21.99 P 20 MPP 14.18 XCC .04 14.14 P 19 MPP 7.83 XCC .02 7.81 P 18 MPP 9.77 XCC .02 9.75 P 17 MPP 4.95 XCC .01 4.94 P 16 MPP 2.07 XCC .01 2.06 P 14 MPP .76 XCC .76 P 12 MPP .12 XCC .12 P 11 MPP .05 XCC .05 P 86 MPP 1.40 XCC 1.40 P 21 MTT 225.02 225.02 P 20 MTT 87.34 87.34 P 19 MTT 26.54 26.54 P 18 MTT 18.28 18.28 P 17 MTT 6.82 6.82 P 16 MTT 2.37 2.37 P 14 MTT .60 .60 P 12 MTT .09 .09 P 11 MTT .04 .04 P 86 MTT .22 XCC .22 P 21 NTT 26.58 26.58 P 20 NTT 21.58 21.58 P 19 NTT 5.17 5.17 P 18 NTT 8.38 8.38 P 17 NTT 3.38 3.38 P 16 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .54 .54 P 09 NTT .25 .25 P 07 NTT .00 P 06 NTT 1.54 1.54 P 05 NTT 1.95 1.95 P 94 NTT .04 XCC .04 P UTT 19.22 XCC .05 19.17 P ZTT 65.21 XCC .13 65.08 31,053.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,130.35 76.71 31,053.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 22 MTT 58.98- XCC .15- 58.83- C 21 MTT 5.46- XCC .01- 5.45- C 20 MTT .07 XCC .07 C 19 MTT .73- XCC .73- C 18 MTT .72- XCC .72- C 17 MTT .15- XCC .15- C 16 MTT .44- XCC .44- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 1.19- XCC 1.19- C 21 NTT 12.17- XCC .03- 12.14- C 20 NTT 4.00- XCC .01- 3.99- C 19 NTT .79- XCC .79- C 18 NTT .22- XCC .22- C 17 NTT .20- XCC .20- C 16 NTT .03- XCC .03- C 15 NTT .39- XCC .39- C STS 6,253.32 XCC 15.63 6,237.69 C UTT 67.96 XCC .17 67.79 C ZTT 66.15 XCC .17 65.98 P 21 MPP 4.32 XCC .01 4.31 P 20 MPP 2.70 XCC .01 2.69 P 19 MPP 1.43 XCC 1.43 P 18 MPP 1.70 XCC 1.70 P 17 MPP .83 XCC .83 P 16 MPP .33 XCC .33 P 14 MPP .13 XCC .13 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 86 MPP .24 XCC .24 P 21 MTT 44.05 44.05 P 20 MTT 16.62 16.62 P 19 MTT 4.84 4.84 P 18 MTT 3.19 3.19 P 17 MTT 1.15 1.15 P 16 MTT .38 .38 P 14 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .04 XCC .04 P 21 NTT 5.20 5.20 P 20 NTT 4.10 4.10 P 19 NTT .94 .94 P 18 NTT 1.46 1.46 P 17 NTT .57 .57 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .09 .09 P 09 NTT .04 .04 P 07 NTT .00 P 06 NTT .22 .22 P 05 NTT .28 .28 P 94 NTT .01 XCC .01 P UTT 3.77 XCC .01 3.76 P ZTT 12.74 XCC .02 12.72 6,397.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.60 15.82 6,397.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 MPP .26 XCC .26 P 86 MTT .04 XCC .04 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 MPP .57 .57 P 86 MTT .09 .09 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 MPP .60 .60 P 86 MTT .10 .10 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 2,061.95 2,061.95 2,061.95 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 80.19 80.19 80.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,142.14 .00 2,142.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 4,504.86 4,504.86 4,504.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,504.86 .00 4,504.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 584.67 584.67 584.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.67 .00 584.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,618.00 1,618.00 1,618.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,618.00 .00 1,618.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 3,943.32 3,943.32 3,943.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,943.32 .00 3,943.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 4,047.73 4,047.73 4,047.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,047.73 .00 4,047.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 22 MTT 157.95- XCC .39- 157.56- C 21 MTT 15.50- XCC .04- 15.46- C 20 MTT .20 XCC .20 C 19 MTT 2.23- XCC .01- 2.22- C 18 MTT 2.28- XCC .01- 2.27- C 17 MTT .50- XCC .50- C 16 MTT 1.52- XCC 1.52- C 15 MTT .05 XCC .05 C 14 MTT .03 XCC .03 C 22 NTT 3.19- XCC .01- 3.18- C 21 NTT 34.60- XCC .09- 34.51- C 20 NTT 11.92- XCC .03- 11.89- C 19 NTT 2.41- XCC .01- 2.40- C 18 NTT .70- XCC .70- C 17 NTT .63- XCC .63- C 16 NTT .09- XCC .09- C 15 NTT 1.30- XCC 1.30- C STS 16,747.74 XCC 41.87 16,705.87 C UTT 182.02 XCC .46 181.56 C ZTT 177.19 XCC .44 176.75 P 21 MPP 12.27 XCC .03 12.24 P 20 MPP 8.03 XCC .02 8.01 P 19 MPP 4.36 XCC .01 4.35 P 18 MPP 5.40 XCC .01 5.39 P 17 MPP 2.73 XCC .01 2.72 P 16 MPP 1.15 XCC 1.15 P 14 MPP .43 XCC .43 P 12 MPP .07 XCC .07 P 11 MPP .03 XCC .03 P 86 MPP 1.24 XCC 1.24 P 21 MTT 125.23 125.23 P 20 MTT 49.46 49.46 P 19 MTT 14.76 14.76 P 18 MTT 10.11 10.11 P 17 MTT 3.75 3.75 P 16 MTT 1.31 1.31 P 14 MTT .33 .33 P 12 MTT .05 .05 P 11 MTT .02 .02 P 86 MTT .19 XCC .19 P 21 NTT 14.80 14.80 P 20 NTT 12.22 12.22 P 19 NTT 2.88 2.88 P 18 NTT 4.63 4.63 P 17 NTT 1.86 1.86 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .30 .30 P 09 NTT .15 .15 P 07 NTT .00 P 06 NTT .95 .95 P 05 NTT 1.23 1.23 P 94 NTT .03 XCC .03 P UTT 10.71 XCC .02 10.69 P ZTT 36.28 XCC .07 36.21 17,157.05 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 206.00 206.00 P SPA 2.12 2.12 P STA 10.30 10.30 218.42 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,548.39 3,548.39 P SPA 1,067.80 1,067.80 P STA 2,523.31 2,523.31 7,139.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,557.32 42.35 24,514.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .07 .07 P 86 MTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 22 MTT 11.96- XCC .03- 11.93- C 21 MTT 1.24- XCC 1.24- C 20 MTT .01 XCC .01 C 19 MTT .20- XCC .20- C 18 MTT .21- XCC .21- C 17 MTT .05- XCC .05- C 16 MTT .15- XCC .15- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .24- XCC .24- C 21 NTT 2.74- XCC .01- 2.73- C 20 NTT .96- XCC .96- C 19 NTT .21- XCC .21- C 18 NTT .06- XCC .06- C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT .13- XCC .13- C STS 1,267.77 XCC 3.17 1,264.60 C UTT 13.78 XCC .03 13.75 C ZTT 13.41 XCC .03 13.38 P 21 MPP .97 XCC .97 P 20 MPP .65 XCC .65 P 19 MPP .38 XCC .38 P 18 MPP .49 XCC .49 P 17 MPP .26 XCC .26 P 16 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 86 MPP .17 XCC .17 P 21 MTT 9.94 9.94 P 20 MTT 4.00 4.00 P 19 MTT 1.29 1.29 P 18 MTT .91 .91 P 17 MTT .36 .36 P 16 MTT .13 .13 P 14 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 86 MTT .03 XCC .03 P 18 NTT .42 .42 P 17 NTT .17 .17 P 16 NTT .01 .01 P 15 NTT .03 .03 P 09 NTT .01 .01 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .08 .08 P 05 NTT .11 .11 P 94 NTT .01 XCC .01 P 21 NTT 1.17 1.17 P 20 NTT .99 .99 P 19 NTT .25 .25 P SPS 17.97 XCC .05 17.92 P STS 48.46 XCC .12 48.34 P UTT .84 XCC .84 P ZTT 2.90 XCC 2.90 1,366.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369.95 3.36 1,366.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 86 MPP .16 .16 P 86 MTT .02 .02 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 22 MTT 20.00- XCC .05- 19.95- C 21 MTT 1.94- XCC 1.94- C 20 MTT .03 XCC .03 C 19 MTT .28- XCC .28- C 18 MTT .29- XCC .29- C 17 MTT .06- XCC .06- C 16 MTT .20- XCC .20- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT .41- XCC .41- C 21 NTT 4.35- XCC .01- 4.34- C 20 NTT 1.48- XCC 1.48- C 19 NTT .31- XCC .31- C 18 NTT .09- XCC .09- C 17 NTT .08- XCC .08- C 16 NTT .01- XCC .01- C 15 NTT .18- XCC .18- C STS 2,120.66 XCC 5.30 2,115.36 C UTT 23.05 XCC .06 22.99 C ZTT 22.44 XCC .06 22.38 P 21 MPP 1.54 XCC 1.54 P 20 MPP .99 XCC .99 P 19 MPP .55 XCC .55 P 18 MPP .69 XCC .69 P 17 MPP .36 XCC .36 P 16 MPP .15 XCC .15 P 14 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 86 MPP .18 XCC .18 P 21 MTT 15.72 15.72 P 20 MTT 6.12 6.12 P 19 MTT 1.87 1.87 P 18 MTT 1.29 1.29 P 17 MTT .49 .49 P 16 MTT .18 .18 P 14 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 86 MTT .03 XCC .03 P 18 NTT .59 .59 P 17 NTT .25 .25 P 16 NTT .00 P 15 NTT .04 .04 P 09 NTT .02 .02 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .11 .11 P 05 NTT .13 .13 P 94 NTT XCC .00 P 21 NTT 1.86 1.86 P 20 NTT 1.51 1.51 P 19 NTT .37 .37 P SPS 28.41 XCC .06 28.35 P STS 76.65 XCC .18 76.47 P UTT 1.34 XCC 1.34 P ZTT 4.53 XCC .01 4.52 2,277.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.64 5.61 2,277.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 MPP .39 .39 P 86 MTT .06 .06 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 86 MPP .13 XCC .13 P 86 MTT .03 XCC .03 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 MPP 2.98 XCC .01 2.97 P 86 MTT .47 XCC .47 3.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.45 .01 3.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 42,422.79 XCC 106.06 42,316.73 C UTT 461.07 XCC 1.15 459.92 C ZTT 448.82 XCC 1.12 447.70 P SPS 595.90 XCC 1.48 594.42 P STS 1,606.27 XCC 4.02 1,602.25 P UTT 28.15 XCC .06 28.09 P ZTT 95.46 XCC .21 95.25 45,544.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 400.11- XCC 1.00- 399.11- C 21 MTT 40.81- XCC .10- 40.71- C 20 MTT .51 XCC .51 C 19 MTT 6.11- XCC .02- 6.09- C 18 MTT 6.24- XCC .02- 6.22- C 17 MTT 1.38- XCC 1.38- C 16 MTT 4.35- XCC .01- 4.34- C 15 MTT .17 XCC .17 C 14 MTT .08 XCC .08 C 22 NTT 8.08- XCC .02- 8.06- C 21 NTT 91.04- XCC .23- 90.81- C 20 NTT 31.39- XCC .08- 31.31- C 19 NTT 6.60- XCC .02- 6.58- C 18 NTT 1.91- XCC 1.91- C 17 NTT 1.77- XCC 1.77- C 16 NTT .27- XCC .27- C 15 NTT 3.83- XCC .01- 3.82- P 21 MPP 32.29 XCC .08 32.21 P 20 MPP 21.16 XCC .05 21.11 P 19 MPP 11.92 XCC .03 11.89 P 18 MPP 14.79 XCC .04 14.75 P 17 MPP 7.60 XCC .02 7.58 P 16 MPP 3.29 XCC .01 3.28 P 14 MPP 1.28 XCC 1.28 P 12 MPP .21 XCC .21 P 11 MPP .09 XCC .09 P 86 MPP 2.72 XCC .01 2.71 P 21 MTT 329.53 329.53 P 20 MTT 130.31 130.31 P 19 MTT 40.41 40.41 P 18 MTT 27.68 27.68 P 17 MTT 10.47 10.47 P 16 MTT 3.77 3.77 P 14 MTT .99 .99 P 12 MTT .16 .16 P 11 MTT .06 .06 P 86 MTT .43 XCC .43 P 21 NTT 38.92 38.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 32.18 32.18 P 19 NTT 7.87 7.87 P 18 NTT 12.69 12.69 P 17 NTT 5.19 5.19 P 16 NTT .09 .09 P 15 NTT .88 .88 P 09 NTT .46 .46 P 07 NTT .00 P 06 NTT 2.75 2.75 P 05 NTT 3.61 3.61 P 94 NTT .13 XCC .13 142.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,799.26 112.83 45,686.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT .19 XCC .19 C 14 MTT .10 XCC .10 C 15 NTT 4.50- XCC .01- 4.49- P 14 MPP 1.50 XCC 1.50 P 12 MPP .24 XCC .24 P 11 MPP .10 XCC .10 P 86 MPP 2.95 XCC .01 2.94 P 14 MTT 1.17 1.17 P 12 MTT .18 .18 P 11 MTT .08 .08 P 86 MTT .46 XCC .46 P 94 NTT .12 XCC .12 P 05 NTT 4.20 4.20 P 06 NTT 3.21 3.21 P 07 NTT .00 P 09 NTT .51 .51 P 15 NTT 1.04 1.04 11.55 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 59.27 59.27 P STA 49.60 49.60 108.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.42 .00 120.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 MPP 7.62 XCC .02 7.60 P 86 MTT 1.21 XCC 1.21 8.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.83 .02 8.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 MPP 3.79 XCC .01 3.78 P 86 MTT .60 XCC .60 4.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.39 .01 4.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 94 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 86 MPP 1.34 XCC 1.34 P 86 MTT .21 XCC .21 P 94 NTT .05 XCC .05 1.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.60 .00 1.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 15,994.19 XCC 39.99 15,954.20 C UTT 173.83 XCC .43 173.40 C ZTT 169.21 XCC .42 168.79 P SPS 224.00 XCC .54 223.46 P STS 603.82 XCC 1.52 602.30 P UTT 10.61 XCC .02 10.59 P ZTT 35.88 XCC .07 35.81 17,168.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 150.85- XCC .38- 150.47- C 21 MTT 15.34- XCC .04- 15.30- C 20 MTT .20 XCC .20 C 19 MTT 2.32- XCC .01- 2.31- C 18 MTT 2.42- XCC .01- 2.41- C 17 MTT .54- XCC .54- C 16 MTT 1.69- XCC 1.69- C 15 MTT .07 XCC .07 C 14 MTT .03 XCC .03 C 22 NTT 3.05- XCC .01- 3.04- C 21 NTT 34.22- XCC .09- 34.13- C 20 NTT 11.90- XCC .03- 11.87- C 19 NTT 2.50- XCC .01- 2.49- C 18 NTT .75- XCC .75- C 17 NTT .69- XCC .69- C 16 NTT .11- XCC .11- C 15 NTT 1.48- XCC 1.48- P 21 MPP 12.14 XCC .03 12.11 P 20 MPP 8.02 XCC .02 8.00 P 19 MPP 4.53 XCC .01 4.52 P 18 MPP 5.74 XCC .01 5.73 P 17 MPP 2.97 XCC .01 2.96 P 16 MPP 1.27 XCC 1.27 P 14 MPP .49 XCC .49 P 12 MPP .08 XCC .08 P 11 MPP .04 XCC .04 P 86 MPP 1.45 XCC 1.45 P 21 MTT 123.87 123.87 P 20 MTT 49.37 49.37 P 19 MTT 15.34 15.34 P 18 MTT 10.74 10.74 P 17 MTT 4.10 4.10 P 16 MTT 1.46 1.46 P 14 MTT .38 .38 P 12 MTT .06 .06 P 11 MTT .02 .02 P 86 MTT .23 XCC .23 P 18 NTT 4.92 4.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.03 2.03 P 16 NTT .04 .04 P 15 NTT .34 .34 P 09 NTT .16 .16 P 07 NTT .00 P 06 NTT 1.12 1.12 P 05 NTT 1.46 1.46 P 94 NTT .05 XCC .05 P 21 NTT 14.63 14.63 P 20 NTT 12.20 12.20 P 19 NTT 2.99 2.99 55.18 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 18,205.50 18,205.50 P SPA 389.25 389.25 P STA 845.35 845.35 19,440.10 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 68.68 68.68 68.68 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 204.68 204.68 204.68 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 14.34 14.34 14.34 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 158.49 158.49 P SPA 21.65 21.65 P STA 105.66 105.66 285.80 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 135.28 135.28 135.28 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 560.88 560.88 560.88 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 138.39 138.39 138.39 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 41.65 41.65 41.65 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 160.30 160.30 160.30 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 600.60 600.60 600.60 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 92.65 92.65 P SPA 31.49 31.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 153.61 153.61 277.75 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 36.65 36.65 36.65 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 892.32 892.32 892.32 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 134.58 134.58 134.58 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 99.78 99.78 99.78 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 169.32 169.32 169.32 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 630.45 630.45 630.45 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 10.30 10.30 10.30 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 73.72 73.72 73.72 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 55.08 55.08 55.08 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 10.30 10.30 10.30 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 150.15 150.15 150.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,165.47 42.49 42,122.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP .02 .02 P 86 MTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 94 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 11,908.20 11,908.20 P SPA 650.94 650.94 P STA 1,393.75 1,393.75 P ZTA 20.60 20.60 13,973.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,973.49 .00 13,973.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 8,357.30 8,357.30 8,357.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,357.30 .00 8,357.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 44,933.13 44,933.13 44,933.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,933.13 .00 44,933.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,763.42 2,763.42 2,763.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,763.42 .00 2,763.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 11,346.95 11,346.95 11,346.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,346.95 .00 11,346.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,803.15 1,803.15 1,803.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,803.15 .00 1,803.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 4,872.60 4,872.60 4,872.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,872.60 .00 4,872.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 577.60 577.60 577.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577.60 .00 577.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 934.95 934.95 934.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 934.95 .00 934.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 12,303.59 12,303.59 12,303.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,303.59 .00 12,303.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 15,868.29 15,868.29 15,868.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,868.29 .00 15,868.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 522.24 522.24 522.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522.24 .00 522.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 4,430.54 4,430.54 4,430.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,430.54 .00 4,430.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,769.60 1,769.60 1,769.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769.60 .00 1,769.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 1,524.72 1,524.72 1,524.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524.72 .00 1,524.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 4,892.80 4,892.80 4,892.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,892.80 .00 4,892.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 2,330.60 2,330.60 2,330.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,330.60 .00 2,330.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 9,697.29 9,697.29 9,697.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,697.29 .00 9,697.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,436.48 2,436.48 2,436.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,436.48 .00 2,436.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 9,890.39 9,890.39 9,890.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,890.39 .00 9,890.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 9,676.40 9,676.40 9,676.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,676.40 .00 9,676.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 5,540.55 5,540.55 P SPA 1,106.14 1,106.14 P STA 3,186.25 3,186.25 9,832.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,832.94 .00 9,832.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 9,887.01 9,887.01 9,887.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,887.01 .00 9,887.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,210.50 1,210.50 1,210.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210.50 .00 1,210.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 21,807.24 21,807.24 21,807.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,807.24 .00 21,807.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,536.07 1,536.07 1,536.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,536.07 .00 1,536.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,978.42 2,978.42 2,978.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,978.42 .00 2,978.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 16,187.27 16,187.27 16,187.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,187.27 .00 16,187.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 3,382.55 3,382.55 3,382.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,382.55 .00 3,382.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 3,915.92 3,915.92 3,915.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,915.92 .00 3,915.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 2,112.09 2,112.09 2,112.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,112.09 .00 2,112.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 3,167.08 3,167.08 3,167.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,167.08 .00 3,167.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 3,349.40 3,349.40 3,349.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,349.40 .00 3,349.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 5,748.15 5,748.15 5,748.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,748.15 .00 5,748.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 877.57 877.57 877.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877.57 .00 877.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 6,904.16 6,904.16 6,904.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,904.16 .00 6,904.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 6,602.78 6,602.78 6,602.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,602.78 .00 6,602.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 22,472.69 22,472.69 22,472.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,472.69 .00 22,472.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 975.84 975.84 975.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.84 .00 975.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,152.93 3,152.93 3,152.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,152.93 .00 3,152.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 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 341 120 9218 C STA 1,034.84 1,034.84 1,034.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.84 .00 1,034.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 2,323.46 2,323.46 2,323.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,323.46 .00 2,323.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 976.13 976.13 976.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.13 .00 976.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 A NGZ 723 723 C STA 642.48 642.48 642.48 ST02 SPECIAL TAX B NGZ 723 723 C STA 803.79 803.79 803.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446.27 .00 1,446.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 9,942.00 9,942.00 9,942.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 14,100.84 14,100.84 14,100.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,042.84 .00 24,042.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 973.48 973.48 973.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973.48 .00 973.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,047.90 1,047.90 1,047.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047.90 .00 1,047.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 511.97 511.97 511.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511.97 .00 511.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 9,633.02 9,633.02 9,633.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,633.02 .00 9,633.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 6,956.09 6,956.09 6,956.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,956.09 .00 6,956.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 4,323.69 4,323.69 4,323.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,323.69 .00 4,323.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 5,601.29 5,601.29 5,601.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,601.29 .00 5,601.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 86 MPP .08 XCC .08 P 86 MTT .02 XCC .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 86 MPP .24 XCC .24 P 86 MTT .03 XCC .03 P 94 NTT .02 XCC .02 P 05 NTT .49 .49 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 MPP .09 XCC .09 P 86 MTT .02 XCC .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 86 MPP .05 XCC .05 P 86 MTT .01 XCC .01 P 94 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 22 MTT 187.86- XCC .47- 187.39- C 21 MTT 18.30- XCC .05- 18.25- C 20 MTT .23 XCC .23 C 19 MTT 2.63- XCC .01- 2.62- C 18 MTT 2.71- XCC .01- 2.70- C 17 MTT .59- XCC .59- C 16 MTT 1.79- XCC 1.79- C 15 MTT .07 XCC .07 C 14 MTT .04 XCC .04 C 22 NTT 3.79- XCC .01- 3.78- C 21 NTT 40.84- XCC .10- 40.74- C 20 NTT 13.83- XCC .03- 13.80- C 19 NTT 2.85- XCC .01- 2.84- C 18 NTT .83- XCC .83- C 17 NTT .76- XCC .76- C 16 NTT .11- XCC .11- C 15 NTT 1.56- XCC 1.56- C STS 19,918.84 XCC 49.80 19,869.04 C UTT 216.48 XCC .54 215.94 C ZTT 210.74 XCC .53 210.21 P 21 MPP 14.48 XCC .04 14.44 P 20 MPP 9.31 XCC .02 9.29 P 19 MPP 5.15 XCC .01 5.14 P 18 MPP 6.42 XCC .02 6.40 P 17 MPP 3.25 XCC .01 3.24 P 16 MPP 1.36 XCC 1.36 P 14 MPP .50 XCC .50 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 86 MPP 1.03 XCC 1.03 P 21 MTT 147.82 147.82 P 20 MTT 57.38 57.38 P 19 MTT 17.44 17.44 P 18 MTT 12.01 12.01 P 17 MTT 4.48 4.48 P 16 MTT 1.56 1.56 P 14 MTT .40 .40 P 12 MTT .06 .06 P 11 MTT .03 .03 P 86 MTT .16 XCC .16 P 19 NTT 3.40 3.40 P 18 NTT 5.50 5.50 P 17 NTT 2.22 2.22 P 16 NTT .04 .04 P 15 NTT .35 .35 P 09 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 1.01 1.01 P 05 NTT 1.28 1.28 P 94 NTT .03 XCC .03 P 21 NTT 17.46 17.46 P 20 NTT 14.17 14.17 P UTT 12.59 XCC .02 12.57 P ZTT 42.82 XCC .09 42.73 20,401.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,451.93 50.39 20,401.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 309.30 309.30 309.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309.30 .00 309.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,422.00 XCC 3.56 1,418.44 C UTT 15.46 XCC .04 15.42 C ZTT 15.04 XCC .04 15.00 P SPS 20.23 XCC .06 20.17 P STS 54.55 XCC .13 54.42 P UTT .98 XCC .98 P ZTT 3.25 XCC 3.25 1,527.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 13.42- XCC .03- 13.39- C 21 MTT 1.39- XCC 1.39- C 20 MTT .01 XCC .01 C 19 MTT .20- XCC .20- C 18 MTT .22- XCC .22- C 17 MTT .05- XCC .05- C 16 MTT .13- XCC .13- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .27- XCC .27- C 21 NTT 3.09- XCC .01- 3.08- C 20 NTT 1.03- XCC 1.03- C 19 NTT .22- XCC .22- C 18 NTT .06- XCC .06- C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT .11- XCC .11- P 21 MPP 1.10 XCC 1.10 P 20 MPP .70 XCC .70 P 19 MPP .39 XCC .39 P 18 MPP .51 XCC .51 P 17 MPP .24 XCC .24 P 16 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 86 MPP .05 XCC .05 P 21 MTT 11.19 11.19 P 20 MTT 4.27 4.27 P 19 MTT 1.32 1.32 P 18 MTT .96 .96 P 17 MTT .33 .33 P 16 MTT .11 .11 P 14 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 18 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .16 .16 P 16 NTT .00 P 15 NTT .03 .03 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .08 .08 P 94 NTT XCC .00 P 21 NTT 1.33 1.33 P 20 NTT 1.06 1.06 P 19 NTT .26 .26 4.59 SP03 DELINQUENT WATER CHARGES OIP ACR ACR C STA 375.60 XCP 1.20 374.40 374.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,911.66 4.99 1,906.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 22 MTT 8.57- XCC .02- 8.55- C 21 MTT .88- XCC .88- C 20 MTT .01 XCC .01 C 19 MTT .13- XCC .13- C 18 MTT .13- XCC .13- C 17 MTT .03- XCC .03- C 16 MTT .09- XCC .09- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .18- XCC .18- C 21 NTT 1.96- XCC 1.96- C 20 NTT .67- XCC .67- C 19 NTT .14- XCC .14- C 18 NTT .05- XCC .05- C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT .08- XCC .08- C STS 909.55 XCC 2.27 907.28 C UTT 9.88 XCC .02 9.86 C ZTT 9.63 XCC .02 9.61 P 21 MPP .69 XCC .69 P 20 MPP .45 XCC .45 P 19 MPP .25 XCC .25 P 18 MPP .32 XCC .32 P 17 MPP .16 XCC .16 P 16 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 86 MPP .06 XCC .06 P 21 MTT 7.11 7.11 P 20 MTT 2.80 2.80 P 19 MTT .86 .86 P 18 MTT .58 .58 P 17 MTT .22 .22 P 16 MTT .08 .08 P 14 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 21 NTT .84 .84 P 20 NTT .69 .69 P 19 NTT .16 .16 P 18 NTT .27 .27 P 17 NTT .11 .11 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .07 .07 P 94 NTT XCC .00 P SPS 12.85 XCC .02 12.83 P STS 34.70 XCC .08 34.62 P UTT .62 XCC .62 P ZTT 2.05 XCC 2.05 979.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.28 2.39 979.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 320.66- XCC .80- 319.86- C 21 MTT 30.97- XCC .08- 30.89- C 20 MTT .38 XCC .38 C 19 MTT 4.39- XCC .01- 4.38- C 18 MTT 4.45- XCC .01- 4.44- C 17 MTT .96- XCC .96- C 16 MTT 2.92- XCC .01- 2.91- C 15 MTT .11 XCC .11 C 14 MTT .05 XCC .05 C 22 NTT 6.47- XCC .02- 6.45- C 21 NTT 69.09- XCC .17- 68.92- C 20 NTT 23.20- XCC .06- 23.14- C 19 NTT 4.74- XCC .01- 4.73- C 18 NTT 1.36- XCC 1.36- C 17 NTT 1.23- XCC 1.23- C 16 NTT .18- XCC .18- C 15 NTT 2.51- XCC .01- 2.50- C STS 33,998.59 XCC 85.00 33,913.59 C UTT 369.51 XCC .92 368.59 C ZTT 359.69 XCC .90 358.79 P 21 MPP 24.51 XCC .06 24.45 P 20 MPP 15.63 XCC .04 15.59 P 19 MPP 8.58 XCC .02 8.56 P 18 MPP 10.54 XCC .03 10.51 P 17 MPP 5.32 XCC .01 5.31 P 16 MPP 2.20 XCC .01 2.19 P 14 MPP .81 XCC .81 P 12 MPP .13 XCC .13 P 11 MPP .05 XCC .05 P 86 MPP 1.44 XCC 1.44 P 21 MTT 250.06 250.06 P 20 MTT 96.29 96.29 P 19 MTT 29.05 29.05 P 18 MTT 19.74 19.74 P 17 MTT 7.32 7.32 P 16 MTT 2.53 2.53 P 14 MTT .63 .63 P 12 MTT .10 .10 P 11 MTT .04 .04 P 86 MTT .23 XCC .23 P 20 NTT 23.78 23.78 P 19 NTT 5.66 5.66 P 18 NTT 9.04 9.04 P 17 NTT 3.63 3.63 P 16 NTT .07 .07 P 15 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .27 .27 P 07 NTT .00 P 06 NTT 1.71 1.71 P 05 NTT 2.12 2.12 P 94 NTT .04 XCC .04 P 21 NTT 29.53 29.53 P SPS 452.18 XCC 1.13 451.05 P STS 1,218.88 XCC 3.05 1,215.83 P UTT 21.35 XCC .05 21.30 P ZTT 72.41 XCC .14 72.27 36,481.47 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 20.22- 20.22- C 21 MTT 2.03- XCC .01- 2.02- C 20 MTT .03 XCC .03 C 19 MTT .30- XCC .30- C 18 MTT .31- XCC .31- C 17 MTT .07- XCC .07- C 16 MTT .21- XCC .21- C 15 MTT XCC .00 C 22 NTT .41- .41- C 21 NTT 4.54- XCC .01- 4.53- C 20 NTT 1.56- XCC 1.56- C 19 NTT .33- XCC .33- C 18 NTT .10- XCC .10- C 17 NTT .09- XCC .09- C 16 NTT .01- XCC .01- C 15 NTT .18- XCC .18- C STS 2,143.55 XCC 5.36 2,138.19 C UTT 23.30 XCC .06 23.24 C ZTT 22.68 XCC .06 22.62 P 21 MPP 1.61 1.61 P 20 MPP 1.06 1.06 P 19 MPP .59 .59 P 18 MPP .74 .74 P 17 MPP .38 .38 P 16 MPP .16 .16 P 21 MTT 16.44 16.44 P 20 MTT 6.48 6.48 P 19 MTT 1.99 1.99 P 18 MTT 1.39 1.39 P 17 MTT .53 .53 P 16 MTT .18 .18 P 21 NTT 1.95 1.95 P 20 NTT 1.60 1.60 P 19 NTT .39 .39 P 18 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .26 .26 P 16 NTT .00 P 15 NTT .04 .04 P SPS 29.72 29.72 P STS 80.16 XCC .19 79.97 P UTT 1.41 XCC 1.41 P ZTT 4.80 XCC .01 4.79 2,306.06 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 35,382.23 35,382.23 P SPA 971.47 971.47 P STA 2,312.56 2,312.56 38,666.26 SP02 SEWER USER FEES OIT ACR ACR C STA 44,057.47 44,057.47 P SPA 381.27 381.27 P STA 1,437.84 1,437.84 45,876.58 SP03 TRASH SERVICES OIT ACR ACR C STA 57,246.72 57,246.72 P SPA 514.81 514.81 P STA 1,946.96 1,946.96 59,708.49 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 48,337.15 48,337.15 P SPA 412.57 412.57 P STA 1,554.11 1,554.11 50,303.83 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 108.31 108.31 108.31 SS01 SEWER STANDBY OIT ACR ACR C STA 847.15 847.15 P SPA 20.31 20.31 P STA 81.05 81.05 948.51 SW01 WATER STANDBY OIT ACR ACR C STA 967.20 967.20 P SPA 36.21 36.21 P STA 141.05 141.05 1,144.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,639.81 95.84 235,543.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 22 MTT 1.76- XCC 1.76- C 21 MTT .19- XCC .19- C 20 MTT XCC .00 C 19 MTT .03- XCC .03- C 18 MTT .04- XCC .04- C 17 MTT .01- XCC .01- C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .04- XCC .04- C 21 NTT .41- XCC .41- C 20 NTT .14- XCC .14- C 19 NTT .03- XCC .03- C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .03- XCC .03- C STS 186.88 XCC .47 186.41 C UTT 2.03 XCC .01 2.02 C ZTT 1.98 XCC 1.98 P 21 MPP .14 XCC .14 P 20 MPP .09 XCC .09 P 19 MPP .05 XCC .05 P 18 MPP .09 XCC .09 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .05 XCC .05 P 21 MTT 1.48 1.48 P 20 MTT .59 .59 P 19 MTT .20 .20 P 18 MTT .15 .15 P 17 MTT .06 .06 P 16 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 21 NTT .17 .17 P 20 NTT .15 .15 P 19 NTT .04 .04 P 18 NTT .07 .07 P 17 NTT .03 .03 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .03 .03 P 94 NTT XCC .00 P UTT .13 XCC .13 P ZTT .41 XCC .41 191.74 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,452.85 1,452.85 P ZTA 408.10 408.10 1,860.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,053.17 .48 2,052.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,446.89 XCC 3.62 1,443.27 C UTT 15.73 XCC .04 15.69 C ZTT 15.30 XCC .04 15.26 P SPS 14.42 XCC .03 14.39 P STS 38.88 XCC .10 38.78 P UTT .66 XCC .66 P ZTT 2.32 XCC 2.32 1,530.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 13.65- XCC .03- 13.62- C 21 MTT .98- XCC .98- C 20 MTT .01 XCC .01 C 19 MTT .12- XCC .12- C 18 MTT .12- XCC .12- C 17 MTT .03- XCC .03- C 16 MTT .09- XCC .09- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT .27- XCC .27- C 21 NTT 2.20- XCC .01- 2.19- C 20 NTT .58- XCC .58- C 19 NTT .12- XCC .12- C 18 NTT .04- XCC .04- C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT .07- XCC .07- P 21 MPP .78 XCC .78 P 20 MPP .39 XCC .39 P 19 MPP .23 XCC .23 P 18 MPP .29 XCC .29 P 17 MPP .16 XCC .16 P 16 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 86 MPP .15 XCC .15 P 21 MTT 7.98 7.98 P 20 MTT 2.40 2.40 P 19 MTT .75 .75 P 18 MTT .55 .55 P 17 MTT .22 .22 P 16 MTT .08 .08 P 14 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 86 MTT .03 XCC .03 P 21 NTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .59 .59 P 19 NTT .15 .15 P 18 NTT .25 .25 P 17 NTT .11 .11 P 16 NTT .00 P 15 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .07 .07 P 94 NTT .01 XCC .01 1.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.25 3.79 1,528.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 22 MTT 24.66- XCC .06- 24.60- C 21 MTT 2.36- XCC .01- 2.35- C 20 MTT .03 XCC .03 C 19 MTT .36- XCC .36- C 18 MTT .37- XCC .37- C 17 MTT .08- XCC .08- C 16 MTT .27- XCC .27- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .50- XCC .50- C 21 NTT 5.25- XCC .01- 5.24- C 20 NTT 1.88- XCC 1.88- C 19 NTT .40- XCC .40- C 18 NTT .11- XCC .11- C 17 NTT .10- XCC .10- C 16 NTT .02- XCC .02- C 15 NTT .24- XCC .24- C STS 2,615.11 XCC 6.54 2,608.57 C UTT 28.42 XCC .07 28.35 C ZTT 27.67 XCC .07 27.60 P 21 MPP 1.87 XCC 1.87 P 20 MPP 1.26 XCC 1.26 P 19 MPP .71 XCC .71 P 18 MPP .87 XCC .87 P 17 MPP .46 XCC .46 P 16 MPP .20 XCC .20 P 14 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 86 MPP .20 XCC .20 P 21 MTT 19.00 19.00 P 20 MTT 7.77 7.77 P 19 MTT 2.41 2.41 P 18 MTT 1.63 1.63 P 17 MTT .63 .63 P 16 MTT .23 .23 P 14 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .01 .01 P 86 MTT .03 XCC .03 P 21 NTT 2.25 2.25 P 20 NTT 1.92 1.92 P 19 NTT .47 .47 P 18 NTT .75 .75 P 17 NTT .31 .31 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .06 .06 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .16 .16 P 05 NTT .20 .20 P 94 NTT XCC .00 P SPS 34.38 XCC .07 34.31 P STS 92.63 XCC .23 92.40 P UTT 1.64 XCC 1.64 P ZTT 5.50 XCC .01 5.49 2,805.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,812.38 6.91 2,805.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 45,671.22 XCC 114.18 45,557.04 C UTT 496.37 XCC 1.24 495.13 C ZTT 483.19 XCC 1.21 481.98 P SPS 629.15 XCC 1.58 627.57 P STS 1,695.93 XCC 4.23 1,691.70 P UTT 29.73 XCC .07 29.66 P ZTT 100.80 XCC .24 100.56 48,983.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 430.75- XCC 1.08- 429.67- C 21 MTT 43.08- XCC .11- 42.97- C 20 MTT .54 XCC .54 C 19 MTT 6.28- XCC .02- 6.26- C 18 MTT 6.52- XCC .02- 6.50- C 17 MTT 1.44- XCC 1.44- C 16 MTT 4.43- XCC .01- 4.42- C 15 MTT .17 XCC .17 C 14 MTT .09 XCC .09 C 22 NTT 8.70- XCC .02- 8.68- C 21 NTT 96.12- XCC .24- 95.88- C 20 NTT 32.65- XCC .08- 32.57- C 19 NTT 6.79- XCC .02- 6.77- C 18 NTT 2.00- XCC .01- 1.99- C 17 NTT 1.84- XCC 1.84- C 16 NTT .27- XCC .27- C 15 NTT 3.84- XCC .01- 3.83- P 21 MPP 34.08 XCC .09 33.99 P 20 MPP 22.01 XCC .06 21.95 P 19 MPP 12.27 XCC .03 12.24 P 18 MPP 15.44 XCC .04 15.40 P 17 MPP 7.92 XCC .02 7.90 P 16 MPP 3.35 XCC .01 3.34 P 14 MPP 1.28 XCC 1.28 P 12 MPP .20 XCC .20 P 11 MPP .08 XCC .08 P 86 MPP 2.55 XCC .01 2.54 P 21 MTT 347.92 347.92 P 20 MTT 135.53 135.53 P 19 MTT 41.57 41.57 P 18 MTT 28.90 28.90 P 17 MTT 10.91 10.91 P 16 MTT 3.84 3.84 P 14 MTT .99 .99 P 12 MTT .15 .15 P 11 MTT .06 .06 P 86 MTT .40 XCC .40 P 18 NTT 13.24 13.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.40 5.40 P 16 NTT .09 .09 P 15 NTT .88 .88 P 09 NTT .41 .41 P 07 NTT .00 P 06 NTT 2.51 2.51 P 05 NTT 3.30 3.30 P 94 NTT .08 XCC .08 P 21 NTT 41.09 41.09 P 20 NTT 33.47 33.47 P 19 NTT 8.10 8.10 135.47 SU02 SEWER FEES OJB ACR ACR C STA 19,762.05 19,762.05 P SPA 2,509.45 2,509.45 P STA 4,148.67 4,148.67 26,420.17 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 571.55 571.55 P STA 630.50 630.50 1,202.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,862.72 121.39 76,741.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 22 MTT 5.03- XCC .01- 5.02- C 21 MTT .47- XCC .47- C 20 MTT .01 XCC .01 C 19 MTT .07- XCC .07- C 18 MTT .07- XCC .07- C 17 MTT .01- XCC .01- C 16 MTT .05- XCC .05- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .11- XCC .11- C 21 NTT 1.05- XCC 1.05- C 20 NTT .36- XCC .36- C 19 NTT .07- XCC .07- C 18 NTT .02- XCC .02- C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT .05- XCC .05- C STS 533.11 XCC 1.33 531.78 C UTT 5.80 XCC .01 5.79 C ZTT 5.64 XCC .01 5.63 P 21 MPP .38 XCC .38 P 20 MPP .24 XCC .24 P 19 MPP .13 XCC .13 P 18 MPP .18 XCC .18 P 17 MPP .08 XCC .08 P 16 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 21 MTT 3.79 3.79 P 20 MTT 1.50 1.50 P 19 MTT .46 .46 P 18 MTT .32 .32 P 17 MTT .12 .12 P 16 MTT .05 .05 P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 21 NTT .45 .45 P 20 NTT .37 .37 P 19 NTT .09 .09 P 18 NTT .15 .15 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 94 NTT XCC .00 P SPS 6.84 XCC .01 6.83 P STS 18.52 XCC .04 18.48 P UTT .30 XCC .30 P ZTT 1.08 XCC 1.08 571.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572.40 1.39 571.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 6,671.99 XCC 16.68 6,655.31 C UTT 72.51 XCC .18 72.33 C ZTT 70.59 XCC .18 70.41 P SPS 88.39 XCC .23 88.16 P STS 238.26 XCC .60 237.66 P UTT 4.19 XCC .01 4.18 P ZTT 14.16 XCC .02 14.14 7,142.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 62.92- XCC .16- 62.76- C 21 MTT 6.05- XCC .02- 6.03- C 20 MTT .07 XCC .07 C 19 MTT .82- XCC .82- C 18 MTT .82- XCC .82- C 17 MTT .19- XCC .19- C 16 MTT .55- XCC .55- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 1.27- XCC 1.27- C 21 NTT 13.51- XCC .03- 13.48- C 20 NTT 4.33- XCC .01- 4.32- C 19 NTT .89- XCC .89- C 18 NTT .25- XCC .25- C 17 NTT .24- XCC .24- C 16 NTT .03- XCC .03- C 15 NTT .48- XCC .48- P 21 MPP 4.79 XCC .01 4.78 P 20 MPP 2.92 XCC .01 2.91 P 19 MPP 1.60 XCC 1.60 P 18 MPP 1.95 XCC 1.95 P 17 MPP 1.00 XCC 1.00 P 16 MPP .42 XCC .42 P 14 MPP .15 XCC .15 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 21 MTT 48.89 48.89 P 20 MTT 17.97 17.97 P 19 MTT 5.42 5.42 P 18 MTT 3.67 3.67 P 17 MTT 1.37 1.37 P 16 MTT .47 .47 P 14 MTT .12 .12 P 12 MTT .01 .01 P 11 MTT .01 .01 P 21 NTT 5.78 5.78 P 20 NTT 4.44 4.44 P 19 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.68 1.68 P 17 NTT .68 .68 P 16 NTT .02 .02 P 15 NTT .11 .11 P 09 NTT .05 .05 P 07 NTT .00 P 06 NTT .36 .36 P 05 NTT .41 .41 P 94 NTT .01 XCC .01 13.33 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 6,235.62 6,235.62 P SPA 71.18 71.18 P STA 324.72 324.72 6,631.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,804.74 17.70 13,787.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,544.44 XCC 3.86 1,540.58 C UTT 16.79 XCC .04 16.75 C ZTT 16.34 XCC .04 16.30 P UTT 1.05 XCC 1.05 P ZTT 3.59 XCC .01 3.58 1,578.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 14.57- XCC .04- 14.53- C 21 MTT 1.53- XCC 1.53- C 20 MTT .02 XCC .02 C 19 MTT .22- XCC .22- C 18 MTT .21- XCC .21- C 17 MTT .04- XCC .04- C 16 MTT .14- XCC .14- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .29- XCC .29- C 21 NTT 3.40- XCC .01- 3.39- C 20 NTT 1.15- XCC 1.15- C 19 NTT .23- XCC .23- C 18 NTT .07- XCC .07- C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT .12- XCC .12- P 21 MPP 1.20 XCC 1.20 P 20 MPP .77 XCC .77 P 19 MPP .42 XCC .42 P 18 MPP .50 XCC .50 P 17 MPP .24 XCC .24 P 16 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 21 MTT 12.32 12.32 P 20 MTT 4.75 4.75 P 19 MTT 1.44 1.44 P 18 MTT .91 .91 P 17 MTT .33 .33 P 16 MTT .12 .12 P 14 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 21 NTT 1.45 1.45 P 20 NTT 1.18 1.18 P 19 NTT .28 .28 P 18 NTT .42 .42 P 17 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .03 .03 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .11 .11 P 94 NTT .01 XCC .01 4.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587.15 3.90 1,583.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 22 MTT 14.10- XCC .04- 14.06- C 21 MTT 1.43- XCC 1.43- C 20 MTT .01 XCC .01 C 19 MTT .21- XCC .21- C 18 MTT .22- XCC .22- C 17 MTT .05- XCC .05- C 16 MTT .14- XCC .14- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .29- XCC .29- C 21 NTT 3.18- XCC .01- 3.17- C 20 NTT 1.09- XCC 1.09- C 19 NTT .23- XCC .23- C 18 NTT .06- XCC .06- C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT .13- XCC .13- C STS 1,495.33 XCC 3.74 1,491.59 C UTT 16.25 XCC .04 16.21 C ZTT 15.82 XCC .04 15.78 P 21 MPP 1.13 XCC 1.13 P 20 MPP .73 XCC .73 P 19 MPP .41 XCC .41 P 18 MPP .51 XCC .51 P 17 MPP .26 XCC .26 P 16 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 21 MTT 11.52 11.52 P 20 MTT 4.52 4.52 P 19 MTT 1.38 1.38 P 18 MTT .97 .97 P 17 MTT .37 .37 P 16 MTT .13 .13 P 14 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 19 NTT .27 .27 P 18 NTT .44 .44 P 17 NTT .18 .18 P 16 NTT .00 P 15 NTT .03 .03 P 09 NTT .01 .01 P 21 NTT 1.36 1.36 P 20 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 20.83 20.83 P STS 56.18 XCC .13 56.05 P UTT .98 XCC .98 P ZTT 3.36 XCC 3.36 1,609.19 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,477.76 2,477.76 C ZTA 42.72 42.72 P SPA 17.51 17.51 P STA 85.44 85.44 2,623.43 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 996.69 996.69 996.69 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 348.45 348.45 P SPA 9.33 9.33 P STA 45.45 45.45 403.23 SW01 WATER STANDBY FEE OTF ACR ACR C STA 348.45 348.45 P SPA 9.33 9.33 P STA 45.45 45.45 403.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,039.67 3.90 6,035.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 22 MTT 168.49- 168.49- C 21 MTT 16.34- XCC .04- 16.30- C 20 MTT .20 XCC .20 C 19 MTT 2.27- XCC .01- 2.26- C 18 MTT 2.28- XCC .01- 2.27- C 17 MTT .49- XCC .49- C 16 MTT 1.46- XCC 1.46- C 15 MTT .06 XCC .06 C 14 MTT .03 XCC .03 C 22 NTT 3.40- 3.40- C 21 NTT 36.46- XCC .09- 36.37- C 20 NTT 12.15- XCC .03- 12.12- C 19 NTT 2.45- XCC .01- 2.44- C 18 NTT .70- XCC .70- C 17 NTT .63- XCC .63- C 16 NTT .09- XCC .09- C 15 NTT 1.24- XCC 1.24- C STS 17,864.40 XCC 44.66 17,819.74 C UTT 194.16 XCC .49 193.67 C ZTT 189.00 XCC .47 188.53 P 21 MPP 12.93 12.93 P 20 MPP 8.19 8.19 P 19 MPP 4.44 4.44 P 18 MPP 5.40 5.40 P 17 MPP 2.70 2.70 P 16 MPP 1.10 1.10 P 14 MPP .39 .39 P 12 MPP .05 .05 P 11 MPP .03 .03 P 21 MTT 131.96 131.96 P 20 MTT 50.43 50.43 P 19 MTT 15.03 15.03 P 18 MTT 10.10 10.10 P 17 MTT 3.71 3.71 P 16 MTT 1.26 1.26 P 14 MTT .30 .30 P 12 MTT .05 .05 P 11 MTT .01 .01 P 18 NTT 4.63 4.63 P 17 NTT 1.84 1.84 P 16 NTT .03 .03 P 15 NTT .28 .28 P 09 NTT .15 .15 P 21 NTT 15.59 15.59 P 20 NTT 12.46 12.46 P 19 NTT 2.93 2.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 238.62 238.62 P STS 643.23 XCC 1.61 641.62 P UTT 11.28 XCC .02 11.26 P ZTT 38.21 XCC .07 38.14 19,169.60 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 593.23 593.23 P SPA 48.96 48.96 P STA 257.71 257.71 899.90 SW01 WATER AVAILABILITY OGH ACR ACR C STA 5,359.75 5,359.75 P SPA 22.25 22.25 P STA 115.15 115.15 5,497.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,613.78 47.13 25,566.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 22 MTT 16.45- 16.45- C 21 MTT 1.70- XCC 1.70- C 20 MTT .02 XCC .02 C 19 MTT .25- XCC .25- C 18 MTT .26- XCC .26- C 21 NTT 3.81- XCC .01- 3.80- C 20 NTT 1.28- XCC 1.28- C 19 NTT .27- XCC .27- C 18 NTT .08- XCC .08- C 22 NTT .33- .33- C STS 1,744.22 XCC 4.36 1,739.86 C UTT 18.95 XCC .05 18.90 C ZTT 18.45 XCC .05 18.40 P 21 MPP 1.35 1.35 P 20 MPP .87 .87 P 19 MPP .49 .49 P 18 MPP .62 .62 P 21 MTT 13.78 13.78 P 20 MTT 5.33 5.33 P 19 MTT 1.66 1.66 P 18 MTT 1.16 1.16 P 21 NTT 1.63 1.63 P 18 NTT .53 .53 P 20 NTT 1.31 1.31 P 19 NTT .32 .32 P SPS 24.93 24.93 P STS 67.17 XCC .16 67.01 P UTT 1.17 XCC 1.17 P ZTT 3.97 XCC .01 3.96 1,878.88 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,775.90 2,775.90 P SPA 107.43 107.43 P STA 299.04 299.04 3,182.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,065.87 4.62 5,061.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 74,590.93 XCC 186.48 74,404.45 C UTT 810.69 XCC 2.03 808.66 C ZTT 789.15 XCC 1.97 787.18 P UTT 49.44 XCC .12 49.32 P ZTT 167.60 XCC .41 167.19 76,216.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 703.50- XCC 1.76- 701.74- C 21 MTT 71.65- XCC .18- 71.47- C 20 MTT .90 XCC .90 C 19 MTT 10.33- XCC .03- 10.30- C 18 MTT 10.61- XCC .03- 10.58- C 17 MTT 2.32- XCC .01- 2.31- C 16 MTT 7.10- XCC .02- 7.08- C 15 MTT .26 XCC .26 C 14 MTT .13 XCC .13 C 22 NTT 14.21- XCC .04- 14.17- C 21 NTT 159.84- XCC .40- 159.44- C 20 NTT 54.52- XCC .14- 54.38- C 19 NTT 11.17- XCC .03- 11.14- C 18 NTT 3.26- XCC .01- 3.25- C 17 NTT 2.97- XCC .01- 2.96- C 16 NTT .44- XCC .44- C 15 NTT 5.97- XCC .01- 5.96- P 21 MPP 56.69 XCC .14 56.55 P 20 MPP 36.73 XCC .09 36.64 P 19 MPP 20.18 XCC .05 20.13 P 18 MPP 25.13 XCC .06 25.07 P 17 MPP 12.80 XCC .03 12.77 P 16 MPP 5.37 XCC .01 5.36 P 14 MPP 1.94 XCC 1.94 P 12 MPP .30 XCC .30 P 11 MPP .13 XCC .13 P 21 MTT 578.58 578.58 P 20 MTT 226.26 226.26 P 19 MTT 68.38 68.38 P 18 MTT 47.03 47.03 P 17 MTT 17.64 17.64 P 16 MTT 6.15 6.15 P 14 MTT 1.51 1.51 P 12 MTT .22 .22 P 11 MTT .10 .10 P 19 NTT 13.33 13.33 P 18 NTT 21.56 21.56 P 17 NTT 8.74 8.74 P 16 NTT .15 .15 P 15 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .66 .66 P 07 NTT .00 P 06 NTT 4.22 4.22 P 05 NTT 5.10 5.10 P 94 NTT .13 XCC .13 P 21 NTT 68.34 68.34 P 20 NTT 55.89 55.89 230.33 SP03 FIRE SERVICES OQE ACR ACR C STA 67,621.90 67,621.90 C ZTA 952.09 952.09 P SPA 1,875.85 1,875.85 P STA 4,729.18 4,729.18 P ZTA 191.36 191.36 75,370.38 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 992.72 992.72 992.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,998.95 188.72 152,810.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 22 MTT 3,214.60- XCC 8.04- 3,206.56- C 21 MTT 323.57- XCC .81- 322.76- C 20 MTT 4.02 XCC .01 4.01 C 19 MTT 46.17- XCC .12- 46.05- C 18 MTT 46.56- XCC .12- 46.44- C 17 MTT 9.93- XCC .02- 9.91- C 16 MTT 29.40- XCC .07- 29.33- C 15 MTT 1.09 XCC 1.09 C 14 MTT .53 XCC .53 C 22 NTT 64.95- XCC .16- 64.79- C 21 NTT 721.87- XCC 1.80- 720.07- C 20 NTT 244.37- XCC .61- 243.76- C 19 NTT 49.91- XCC .12- 49.79- C 18 NTT 14.29- XCC .04- 14.25- C 17 NTT 12.69- XCC .03- 12.66- C 16 NTT 1.84- XCC 1.84- C 15 NTT 24.87- XCC .06- 24.81- C STS 340,837.20 XCC 852.09 339,985.11 C UTT 3,704.35 XCC 9.26 3,695.09 C ZTT 3,605.96 XCC 9.01 3,596.95 P 21 MPP 256.02 XCC .64 255.38 P 20 MPP 164.66 XCC .41 164.25 P 19 MPP 90.16 XCC .23 89.93 P 18 MPP 110.35 XCC .28 110.07 P 17 MPP 54.62 XCC .14 54.48 P 16 MPP 22.19 XCC .06 22.13 P 14 MPP 8.04 XCC .02 8.02 P 12 MPP 1.19 XCC 1.19 P 11 MPP .50 XCC .50 P 21 MTT 2,612.87 2,612.87 P 20 MTT 1,014.20 1,014.20 P 19 MTT 305.49 305.49 P 18 MTT 206.51 206.51 P 17 MTT 75.25 75.25 P 16 MTT 25.46 25.46 P 14 MTT 6.25 6.25 P 12 MTT .87 .87 P 11 MTT .37 .37 P 21 NTT 308.63 308.63 P 20 NTT 250.50 250.50 P 19 NTT 59.53 59.53 P 18 NTT 94.63 94.63 P 17 NTT 37.28 37.28 P 16 NTT .63 .63 P 15 NTT 5.71 5.71 P 09 NTT 2.28 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 13.09 13.09 P 05 NTT 16.57 16.57 P 94 NTT .31 XCC .31 P SPS 4,724.84 XCC 11.80 4,713.04 P STS 12,736.48 XCC 31.82 12,704.66 P UTT 223.23 XCC .56 222.67 P ZTT 756.88 XCC 1.83 755.05 366,627.56 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 311.00- XCC .78- 310.22- C 21 MTT 31.75- XCC .08- 31.67- C 20 MTT .40 XCC .40 C 19 MTT 4.66- XCC .01- 4.65- C 18 MTT 4.79- XCC .01- 4.78- C 17 MTT 1.02- XCC 1.02- C 16 MTT 3.06- XCC .01- 3.05- C 15 MTT .11 XCC .11 C 14 MTT .05 XCC .05 C 22 NTT 6.28- XCC .02- 6.26- C 21 NTT 70.84- XCC .18- 70.66- C 20 NTT 24.46- XCC .06- 24.40- C 19 NTT 5.03- XCC .01- 5.02- C 18 NTT 1.47- XCC 1.47- C 17 NTT 1.31- XCC 1.31- C 16 NTT .20- XCC .20- C 15 NTT 2.63- XCC .01- 2.62- C STS 32,975.48 XCC 82.44 32,893.04 C UTT 358.39 XCC .90 357.49 C ZTT 348.87 XCC .87 348.00 P 21 MPP 25.12 XCC .06 25.06 P 20 MPP 16.48 XCC .04 16.44 P 19 MPP 9.10 XCC .02 9.08 P 18 MPP 11.36 XCC .03 11.33 P 17 MPP 5.63 XCC .01 5.62 P 16 MPP 2.32 XCC .01 2.31 P 14 MPP .86 XCC .86 P 12 MPP .13 XCC .13 P 11 MPP .05 XCC .05 P 21 MTT 256.44 256.44 P 20 MTT 101.51 101.51 P 19 MTT 30.81 30.81 P 18 MTT 21.25 21.25 P 17 MTT 7.75 7.75 P 16 MTT 2.66 2.66 P 14 MTT .68 .68 P 12 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 20 NTT 25.07 25.07 P 19 NTT 6.00 6.00 P 18 NTT 9.73 9.73 P 17 NTT 3.84 3.84 P 16 NTT .07 .07 P 15 NTT .61 .61 P 09 NTT .25 .25 P 07 NTT .00 P 06 NTT 1.60 1.60 P 05 NTT 2.11 2.11 P 94 NTT .05 XCC .05 P 21 NTT 30.29 30.29 P SPS 463.70 XCC 1.16 462.54 P STS 1,250.03 XCC 3.13 1,246.90 P UTT 21.92 XCC .05 21.87 P ZTT 74.26 XCC .15 74.11 35,508.92 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 307.26- XCC .77- 306.49- C 21 MTT 31.37- XCC .08- 31.29- C 20 MTT .40 XCC .40 C 19 MTT 4.60- XCC .01- 4.59- C 18 MTT 4.74- XCC .01- 4.73- C 17 MTT 1.01- XCC 1.01- C 16 MTT 3.03- XCC .01- 3.02- C 15 MTT .12 XCC .12 C 14 MTT .06 XCC .06 C 22 NTT 6.21- XCC .02- 6.19- C 21 NTT 70.00- XCC .18- 69.82- C 20 NTT 24.16- XCC .06- 24.10- C 19 NTT 4.97- XCC .01- 4.96- C 18 NTT 1.45- XCC 1.45- C 17 NTT 1.29- XCC 1.29- C 16 NTT .19- XCC .19- C 15 NTT 2.59- XCC .01- 2.58- C STS 32,577.48 XCC 81.44 32,496.04 C UTT 354.07 XCC .89 353.18 C ZTT 344.66 XCC .86 343.80 P 21 MPP 24.83 XCC .06 24.77 P 20 MPP 16.28 XCC .04 16.24 P 19 MPP 8.98 XCC .02 8.96 P 18 MPP 11.21 XCC .03 11.18 P 17 MPP 5.55 XCC .01 5.54 P 16 MPP 2.29 XCC .01 2.28 P 14 MPP .85 XCC .85 P 12 MPP .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .05 XCC .05 P 21 MTT 253.34 253.34 P 20 MTT 100.28 100.28 P 19 MTT 30.44 30.44 P 18 MTT 20.99 20.99 P 17 MTT 7.65 7.65 P 16 MTT 2.63 2.63 P 14 MTT .66 .66 P 12 MTT .09 .09 P 11 MTT .04 .04 P 21 NTT 29.93 29.93 P 20 NTT 24.77 24.77 P 19 NTT 5.93 5.93 P 18 NTT 9.62 9.62 P 17 NTT 3.79 3.79 P 16 NTT .06 .06 P 15 NTT .60 .60 P 09 NTT .25 .25 P 07 NTT .00 P 06 NTT 1.58 1.58 P 05 NTT 2.09 2.09 P 94 NTT .04 XCC .04 P SPS 458.14 XCC 1.13 457.01 P STS 1,234.91 XCC 3.09 1,231.82 P UTT 21.63 XCC .05 21.58 P ZTT 73.41 XCC .15 73.26 35,080.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,297.29 1,080.48 437,216.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 144.48- XCC .36- 144.12- C 21 MTT 14.08- XCC .04- 14.04- C 20 MTT .17 XCC .17 C 19 MTT 2.03- XCC .01- 2.02- C 18 MTT 2.08- XCC .01- 2.07- C 17 MTT .45- XCC .45- C 16 MTT 1.38- XCC 1.38- C 15 MTT .05 XCC .05 C 14 MTT .03 XCC .03 C 22 NTT 2.92- XCC .01- 2.91- C 21 NTT 31.40- XCC .08- 31.32- C 20 NTT 10.64- XCC .03- 10.61- C 19 NTT 2.19- XCC .01- 2.18- C 18 NTT .64- XCC .64- C 17 NTT .58- XCC .58- C 16 NTT .08- XCC .08- C 15 NTT 1.20- XCC 1.20- C STS 15,319.07 XCC 38.30 15,280.77 C UTT 166.49 XCC .42 166.07 C ZTT 162.07 XCC .41 161.66 P 21 MPP 11.13 XCC .03 11.10 P 20 MPP 7.17 XCC .02 7.15 P 19 MPP 3.96 XCC .01 3.95 P 18 MPP 4.94 XCC .01 4.93 P 17 MPP 2.50 XCC .01 2.49 P 16 MPP 1.04 XCC 1.04 P 14 MPP .39 XCC .39 P 12 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 86 MPP .66 XCC .66 P 21 MTT 113.68 113.68 P 20 MTT 44.12 44.12 P 19 MTT 13.42 13.42 P 18 MTT 9.23 9.23 P 17 MTT 3.45 3.45 P 16 MTT 1.19 1.19 P 14 MTT .30 .30 P 12 MTT .05 .05 P 11 MTT .02 .02 P 86 MTT .11 XCC .11 P 19 NTT 2.62 2.62 P 18 NTT 4.23 4.23 P 17 NTT 1.71 1.71 P 16 NTT .03 .03 P 15 NTT .27 .27 P 09 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .78 .78 P 05 NTT .98 .98 P 94 NTT .02 XCC .02 P 21 NTT 13.42 13.42 P 20 NTT 10.90 10.90 P UTT 9.73 XCC .02 9.71 P ZTT 32.92 XCC .06 32.86 15,690.18 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 19,724.40 19,724.40 C ZTA 915.30 915.30 P SPA 433.43 433.43 P STA 1,232.03 1,232.03 P ZTA 151.50 151.50 22,456.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,185.58 38.74 38,146.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 22 MTT 90.42- XCC .23- 90.19- C 21 MTT 8.45- XCC .02- 8.43- C 20 MTT .10 XCC .10 C 19 MTT 1.17- XCC 1.17- C 18 MTT 1.18- XCC 1.18- C 17 MTT .26- XCC .26- C 16 MTT .80- XCC .80- C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 22 NTT 1.82- XCC 1.82- C 21 NTT 18.86- XCC .05- 18.81- C 20 NTT 6.22- XCC .02- 6.20- C 19 NTT 1.28- XCC 1.28- C 18 NTT .37- XCC .37- C 17 NTT .33- XCC .33- C 16 NTT .05- XCC .05- C 15 NTT .69- XCC .69- C STS 9,586.87 XCC 23.97 9,562.90 C UTT 104.19 XCC .26 103.93 C ZTT 101.43 XCC .25 101.18 P 21 MPP 6.69 XCC .02 6.67 P 20 MPP 4.19 XCC .01 4.18 P 19 MPP 2.30 XCC .01 2.29 P 18 MPP 2.80 XCC .01 2.79 P 17 MPP 1.43 XCC 1.43 P 16 MPP .60 XCC .60 P 14 MPP .23 XCC .23 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 86 MPP .57 XCC .57 P 21 MTT 68.25 68.25 P 20 MTT 25.82 25.82 P 19 MTT 7.79 7.79 P 18 MTT 5.25 5.25 P 17 MTT 1.96 1.96 P 16 MTT .69 .69 P 14 MTT .18 .18 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .09 XCC .09 P 18 NTT 2.41 2.41 P 17 NTT .97 .97 P 16 NTT .02 .02 P 15 NTT .16 .16 P 09 NTT .07 .07 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .47 .47 P 05 NTT .57 .57 P 94 NTT .02 XCC .02 P 21 NTT 8.07 8.07 P 20 NTT 6.38 6.38 P 19 NTT 1.52 1.52 P SPS 123.41 XCC .31 123.10 P STS 332.68 XCC .84 331.84 P UTT 5.83 XCC .01 5.82 P ZTT 19.76 XCC .04 19.72 10,266.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,292.00 25.41 10,266.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 86 MPP .08 .08 P 86 MTT .01 .01 P 94 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 22 MTT 136.40- XCC .34- 136.06- C 21 MTT 13.61- XCC .03- 13.58- C 20 MTT .17 XCC .17 C 19 MTT 1.98- XCC 1.98- C 18 MTT 2.05- XCC .01- 2.04- C 17 MTT .45- XCC .45- C 16 MTT 1.38- XCC 1.38- C 15 MTT .05 XCC .05 C 14 MTT .03 XCC .03 C 22 NTT 2.76- XCC .01- 2.75- C 21 NTT 30.35- XCC .08- 30.27- C 20 NTT 10.30- XCC .03- 10.27- C 19 NTT 2.14- XCC .01- 2.13- C 18 NTT .62- XCC .62- C 17 NTT .57- XCC .57- C 16 NTT .09- XCC .09- C 15 NTT 1.20- XCC 1.20- C STS 14,462.41 XCC 36.16 14,426.25 C UTT 157.19 XCC .39 156.80 C ZTT 153.01 XCC .38 152.63 P 21 MPP 10.77 XCC .03 10.74 P 20 MPP 6.94 XCC .02 6.92 P 19 MPP 3.87 XCC .01 3.86 P 18 MPP 4.85 XCC .01 4.84 P 17 MPP 2.47 XCC .01 2.46 P 16 MPP 1.04 XCC 1.04 P 14 MPP .39 XCC .39 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 86 MPP .80 XCC .80 P 21 MTT 109.87 109.87 P 20 MTT 42.75 42.75 P 19 MTT 13.10 13.10 P 18 MTT 9.06 9.06 P 17 MTT 3.41 3.41 P 16 MTT 1.20 1.20 P 14 MTT .31 .31 P 12 MTT .05 .05 P 11 MTT .02 .02 P 86 MTT .12 XCC .12 P 19 NTT 2.55 2.55 P 18 NTT 4.15 4.15 P 17 NTT 1.69 1.69 P 16 NTT .03 .03 P 15 NTT .28 .28 P 09 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .80 .80 P 05 NTT 1.05 1.05 P 94 NTT .03 XCC .03 P 21 NTT 12.97 12.97 P 20 NTT 10.56 10.56 P SPS 198.64 XCC .49 198.15 P STS 535.54 XCC 1.34 534.20 P UTT 9.38 XCC .02 9.36 P ZTT 31.80 XCC .06 31.74 15,551.26 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 27,062.25 27,062.25 P SPA 1,185.71 1,185.71 P STA 2,133.05 2,133.05 30,381.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,970.68 38.41 45,932.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 22 MTT XCC .00 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 22 NTT 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 .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .44 XCC .44 C UTT XCC .00 C ZTT XCC .00 P 21 MPP 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 14 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 09 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .00 P 94 NTT XCC .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 20,855.02 20,855.02 P SPA 68.01 68.01 P STA 339.94 339.94 21,262.97 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 22,726.99 22,726.99 P SPA 128.01 128.01 P STA 466.18 466.18 23,321.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,584.15 .00 44,584.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 22 MTT 2.27- XCC .01- 2.26- C 21 MTT .07- XCC .07- C 20 MTT XCC .00 C 19 MTT .01- XCC .01- 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 22 NTT .04- XCC .04- C 21 NTT .15- XCC .15- 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 STS 240.45 XCC .60 239.85 C UTT 2.61 XCC .01 2.60 C ZTT 2.54 XCC .01 2.53 P 21 MPP .05 XCC .05 P 20 MPP .03 XCC .03 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .01 XCC .01 P 21 MTT .54 .54 P 20 MTT .20 .20 P 19 MTT .06 .06 P 18 MTT .05 .05 P 17 MTT .01 .01 P 16 MTT .00 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT .01 XCC .01 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 09 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .01 .01 P 94 NTT XCC .00 P 21 NTT .07 .07 P 20 NTT .05 .05 P 19 NTT .01 .01 P SPS .98 XCC .98 P STS 2.63 XCC 2.63 P UTT .04 XCC .04 P ZTT .17 XCC .17 247.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.99 .61 247.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .15 .15 P 94 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 22 MTT 10.70- XCC .03- 10.67- C 21 MTT 1.08- XCC 1.08- C 20 MTT .02 XCC .02 C 19 MTT .16- XCC .16- C 18 MTT .16- XCC .16- C 17 MTT .04- XCC .04- C 16 MTT .12- XCC .12- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .22- XCC .22- C 21 NTT 2.42- XCC .01- 2.41- C 20 NTT .83- XCC .83- C 19 NTT .17- XCC .17- C 18 NTT .05- XCC .05- C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT .11- XCC .11- C STS 1,134.00 XCC 2.84 1,131.16 C UTT 12.33 XCC .03 12.30 C ZTT 12.00 XCC .03 11.97 P 21 MPP .86 XCC .86 P 20 MPP .56 XCC .56 P 19 MPP .31 XCC .31 P 18 MPP .39 XCC .39 P 17 MPP .21 XCC .21 P 16 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 21 MTT 8.75 8.75 P 20 MTT 3.45 3.45 P 19 MTT 1.06 1.06 P 18 MTT .74 .74 P 17 MTT .28 .28 P 16 MTT .10 .10 P 14 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 21 NTT 1.03 1.03 P 20 NTT .85 .85 P 19 NTT .21 .21 P 18 NTT .34 .34 P 17 NTT .14 .14 P 16 NTT .00 P 15 NTT .02 .02 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .08 .08 P 94 NTT XCC .00 P SPS 15.84 XCC .04 15.80 P STS 42.66 XCC .11 42.55 P UTT .75 XCC .75 P ZTT 2.55 XCC 2.55 1,220.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.66 3.01 1,220.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 22 MTT 115.36- XCC .29- 115.07- C 21 MTT 11.44- XCC .03- 11.41- C 20 MTT .14 XCC .14 C 19 MTT 1.62- XCC 1.62- C 18 MTT 1.63- XCC 1.63- C 17 MTT .35- XCC .35- C 16 MTT 1.04- XCC 1.04- C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 2.33- XCC .01- 2.32- C 21 NTT 25.52- XCC .06- 25.46- C 20 NTT 8.54- XCC .02- 8.52- C 19 NTT 1.74- XCC 1.74- C 18 NTT .50- XCC .50- C 17 NTT .44- XCC .44- C 16 NTT .06- XCC .06- C 15 NTT .88- XCC .88- C STS 12,231.75 XCC 30.58 12,201.17 C UTT 132.94 XCC .33 132.61 C ZTT 129.41 XCC .32 129.09 P 21 MPP 9.05 XCC .02 9.03 P 20 MPP 5.76 XCC .01 5.75 P 19 MPP 3.15 XCC .01 3.14 P 18 MPP 3.86 XCC .01 3.85 P 17 MPP 1.90 XCC 1.90 P 16 MPP .79 XCC .79 P 14 MPP .29 XCC .29 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 21 MTT 92.40 92.40 P 20 MTT 35.44 35.44 P 19 MTT 10.67 10.67 P 18 MTT 7.21 7.21 P 17 MTT 2.63 2.63 P 16 MTT .90 .90 P 14 MTT .22 .22 P 12 MTT .03 .03 P 11 MTT .01 .01 P 19 NTT 2.08 2.08 P 18 NTT 3.30 3.30 P 17 NTT 1.31 1.31 P 16 NTT .02 .02 P 15 NTT .20 .20 P 09 NTT .09 .09 P 07 NTT .00 P 06 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 10.91 10.91 P 20 NTT 8.75 8.75 P UTT 7.90 XCC .02 7.88 P ZTT 26.78 XCC .05 26.73 12,528.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,559.05 30.94 12,528.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 65,945.16 65,945.16 P SPA 24,444.82 24,444.82 P STA 48,747.73 48,747.73 139,137.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,137.71 .00 139,137.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 5,209.21 5,209.21 5,209.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,209.21 .00 5,209.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 3,379.01 3,379.01 3,379.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,379.01 .00 3,379.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 9,778.02 9,778.02 9,778.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,778.02 .00 9,778.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 27,462.66 27,462.66 P SPA .00 P STA .00 27,462.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,462.66 .00 27,462.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 14,300.34 14,300.34 P SPA 350.19 350.19 P STA 1,843.11 1,843.11 16,493.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,493.64 .00 16,493.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 824.93 824.93 824.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824.93 .00 824.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** 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 1,062.20 1,062.20 1,062.20 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 498.34 498.34 498.34 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.54 .00 1,560.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 22 MTT 10.15- XCC .03- 10.12- C 21 MTT 1.05- XCC 1.05- C 20 MTT .01 XCC .01 C 19 MTT .15- XCC .15- C 18 MTT .16- XCC .16- C 17 MTT .03- XCC .03- C 16 MTT .11- XCC .11- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .21- XCC .21- C 21 NTT 2.34- XCC .01- 2.33- C 20 NTT .80- XCC .80- C 19 NTT .17- XCC .17- C 18 NTT .04- XCC .04- C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT .09- XCC .09- C STS 1,075.77 XCC 2.69 1,073.08 C UTT 11.69 XCC .03 11.66 C ZTT 11.38 XCC .03 11.35 P 21 MPP .83 XCC .83 P 20 MPP .54 XCC .54 P 19 MPP .30 XCC .30 P 18 MPP .37 XCC .37 P 17 MPP .20 XCC .20 P 16 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 21 MTT 8.45 8.45 P 20 MTT 3.34 3.34 P 19 MTT 1.02 1.02 P 18 MTT .70 .70 P 17 MTT .27 .27 P 16 MTT .10 .10 P 14 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 20 NTT .83 .83 P 19 NTT .20 .20 P 18 NTT .33 .33 P 17 NTT .13 .13 P 16 NTT .01 .01 P 15 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .06 .06 P 05 NTT .08 .08 P 94 NTT .01 XCC .01 P 21 NTT 1.00 1.00 P SPS 15.29 XCC .04 15.25 P STS 41.20 XCC .11 41.09 P UTT .71 XCC .71 P ZTT 2.45 XCC 2.45 1,159.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,162.11 2.86 1,159.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 22 MTT 296.95- XCC .74- 296.21- C 21 MTT 28.76- XCC .07- 28.69- C 20 MTT .35 XCC .35 C 19 MTT 3.90- XCC .01- 3.89- C 18 MTT 3.86- XCC .01- 3.85- C 17 MTT .81- XCC .81- C 16 MTT 2.41- XCC .01- 2.40- C 15 MTT .09 XCC .09 C 14 MTT .04 XCC .04 C 22 NTT 5.99- XCC .01- 5.98- C 21 NTT 64.18- XCC .16- 64.02- C 20 NTT 20.95- XCC .05- 20.90- C 19 NTT 4.21- XCC .01- 4.20- C 18 NTT 1.19- XCC 1.19- C 17 NTT 1.04- XCC 1.04- C 16 NTT .15- XCC .15- C 15 NTT 2.01- XCC .01- 2.00- C STS 31,485.26 XCC 78.71 31,406.55 C UTT 342.20 XCC .86 341.34 C ZTT 333.11 XCC .83 332.28 P 21 MPP 22.76 XCC .06 22.70 P 20 MPP 14.11 XCC .04 14.07 P 19 MPP 7.61 XCC .02 7.59 P 18 MPP 9.15 XCC .02 9.13 P 17 MPP 4.44 XCC .01 4.43 P 16 MPP 1.82 XCC 1.82 P 14 MPP .65 XCC .65 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 P 86 MPP .92 XCC .92 P 21 MTT 232.30 232.30 P 20 MTT 86.94 86.94 P 19 MTT 25.78 25.78 P 18 MTT 17.11 17.11 P 17 MTT 6.12 6.12 P 16 MTT 2.08 2.08 P 14 MTT .51 .51 P 12 MTT .07 .07 P 11 MTT .03 .03 P 86 MTT .14 XCC .14 P 21 NTT 27.44 27.44 P 20 NTT 21.47 21.47 P 19 NTT 5.02 5.02 P 18 NTT 7.84 7.84 P 17 NTT 3.03 3.03 P 16 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .47 .47 P 09 NTT .19 .19 P 07 NTT .00 P 06 NTT 1.04 1.04 P 05 NTT 1.33 1.33 P 94 NTT .03 XCC .03 P UTT 19.86 XCC .05 19.81 P ZTT 67.28 XCC .14 67.14 32,232.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,312.37 79.66 32,232.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 22 MTT 489.67- XCC 1.22- 488.45- C 21 MTT 47.72- XCC .12- 47.60- C 20 MTT .59 XCC .59 C 19 MTT 6.87- XCC .02- 6.85- C 18 MTT 7.05- XCC .02- 7.03- C 17 MTT 1.54- XCC 1.54- C 16 MTT 4.68- XCC .01- 4.67- C 15 MTT .18 XCC .18 C 14 MTT .09 XCC .09 C 22 NTT 9.90- XCC .02- 9.88- C 21 NTT 106.44- XCC .27- 106.17- C 20 NTT 36.03- XCC .09- 35.94- C 19 NTT 7.43- XCC .02- 7.41- C 18 NTT 2.17- XCC .01- 2.16- C 17 NTT 1.96- XCC 1.96- C 16 NTT .29- XCC .29- C 15 NTT 4.05- XCC .01- 4.04- C STS 51,918.32 XCC 129.80 51,788.52 C UTT 564.26 XCC 1.41 562.85 C ZTT 549.28 XCC 1.37 547.91 P 21 MPP 37.75 XCC .09 37.66 P 20 MPP 24.28 XCC .06 24.22 P 19 MPP 13.41 XCC .03 13.38 P 18 MPP 16.72 XCC .04 16.68 P 17 MPP 8.47 XCC .02 8.45 P 16 MPP 3.53 XCC .01 3.52 P 14 MPP 1.32 XCC 1.32 P 12 MPP .21 XCC .21 P 11 MPP .09 XCC .09 P 86 MPP 2.60 XCC .01 2.59 P 21 MTT 385.28 385.28 P 20 MTT 149.56 149.56 P 19 MTT 45.45 45.45 P 18 MTT 31.30 31.30 P 17 MTT 11.67 11.67 P 16 MTT 4.06 4.06 P 14 MTT 1.02 1.02 P 12 MTT .16 .16 P 11 MTT .06 .06 P 86 MTT .41 XCC .41 P 21 NTT 45.51 45.51 P 20 NTT 36.94 36.94 P 19 NTT 8.86 8.86 P 18 NTT 14.34 14.34 P 17 NTT 5.78 5.78 P 16 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .93 .93 P 09 NTT .43 .43 P 07 NTT .00 P 06 NTT 2.63 2.63 P 05 NTT 3.34 3.34 P 94 NTT .07 XCC .07 P UTT 32.90 XCC .07 32.83 P ZTT 111.62 XCC .26 111.36 53,176.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,307.72 131.36 53,176.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 672.75- XCC 1.68- 671.07- C 21 MTT 67.61- XCC .17- 67.44- C 20 MTT .85 XCC .85 C 19 MTT 9.74- XCC .02- 9.72- C 18 MTT 10.05- XCC .03- 10.02- C 17 MTT 2.15- XCC .01- 2.14- C 16 MTT 6.53- XCC .02- 6.51- C 15 MTT .24 XCC .24 C 14 MTT .12 XCC .12 C 22 NTT 13.59- XCC .03- 13.56- C 21 NTT 150.86- XCC .38- 150.48- C 20 NTT 51.56- XCC .13- 51.43- C 19 NTT 10.53- XCC .03- 10.50- C 18 NTT 3.08- XCC .01- 3.07- C 17 NTT 2.76- XCC .01- 2.75- C 16 NTT .41- XCC .41- C 15 NTT 5.57- XCC .01- 5.56- C STS 71,330.50 XCC 178.33 71,152.17 C UTT 775.25 XCC 1.94 773.31 C ZTT 754.65 XCC 1.89 752.76 P 21 MPP 53.50 XCC .13 53.37 P 20 MPP 34.74 XCC .09 34.65 P 19 MPP 19.04 XCC .05 18.99 P 18 MPP 23.81 XCC .06 23.75 P 17 MPP 11.86 XCC .03 11.83 P 16 MPP 4.93 XCC .01 4.92 P 14 MPP 1.81 XCC 1.81 P 12 MPP .27 XCC .27 P 11 MPP .11 XCC .11 P 86 MPP 3.83 XCC .01 3.82 P 21 MTT 546.04 546.04 P 20 MTT 213.96 213.96 P 19 MTT 64.50 64.50 P 18 MTT 44.56 44.56 P 17 MTT 16.34 16.34 P 16 MTT 5.65 5.65 P 14 MTT 1.42 1.42 P 12 MTT .20 .20 P 11 MTT .09 .09 P 86 MTT .61 XCC .61 P 21 NTT 64.50 64.50 P 20 NTT 52.85 52.85 P 19 NTT 12.56 12.56 P 18 NTT 20.42 20.42 P 17 NTT 8.10 8.10 P 16 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.28 1.28 P 09 NTT .54 .54 P 07 NTT .00 P 06 NTT 3.50 3.50 P 05 NTT 4.53 4.53 P 94 NTT .12 XCC .12 P SPS 987.41 XCC 2.47 984.94 P STS 2,661.71 XCC 6.66 2,655.05 P UTT 46.68 XCC .10 46.58 P ZTT 158.16 XCC .39 157.77 76,734.56 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT 1.28- XCC 1.28- C 21 MTT .15- XCC .15- C 20 MTT XCC .00 C 19 MTT .03- XCC .03- C 18 MTT .03- XCC .03- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .02- XCC .02- C 21 NTT .32- XCC .32- C 20 NTT .12- XCC .12- C 19 NTT .03- XCC .03- C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 136.22 XCC .34 135.88 C UTT 1.48 XCC 1.48 C ZTT 1.44 XCC 1.44 P 21 MPP .12 XCC .12 P 20 MPP .08 XCC .08 P 19 MPP .05 XCC .05 P 18 MPP .06 XCC .06 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .01 XCC .01 P 21 MTT 1.18 1.18 P 20 MTT .50 .50 P 19 MTT .16 .16 P 18 MTT .11 .11 P 17 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .02 .02 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 20 NTT .12 .12 P 19 NTT .04 .04 P 18 NTT .05 .05 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 94 NTT XCC .00 P 21 NTT .14 .14 P SPS 2.12 XCC 2.12 P STS 5.73 XCC .01 5.72 P UTT .10 XCC .10 P ZTT .32 XCC .32 147.80 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 981.19- XCC 2.45- 978.74- C 21 MTT 97.24- XCC .24- 97.00- C 20 MTT 1.19 XCC 1.19 C 19 MTT 13.64- XCC .03- 13.61- C 18 MTT 13.72- XCC .03- 13.69- C 17 MTT 2.90- XCC .01- 2.89- C 16 MTT 8.63- XCC .02- 8.61- C 15 MTT .32 XCC .32 C 14 MTT .16 XCC .16 C 22 NTT 19.83- XCC .05- 19.78- C 21 NTT 216.95- XCC .54- 216.41- C 20 NTT 72.52- XCC .18- 72.34- C 19 NTT 14.75- XCC .04- 14.71- C 18 NTT 4.21- XCC .01- 4.20- C 17 NTT 3.70- XCC .01- 3.69- C 16 NTT .54- XCC .54- C 15 NTT 7.36- XCC .02- 7.34- C STS 104,033.09 XCC 260.08 103,773.01 C UTT 1,130.68 XCC 2.83 1,127.85 C ZTT 1,100.64 XCC 2.75 1,097.89 P 21 MPP 76.94 XCC .19 76.75 P 20 MPP 48.87 XCC .12 48.75 P 19 MPP 26.65 XCC .07 26.58 P 18 MPP 32.52 XCC .08 32.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 15.95 XCC .04 15.91 P 16 MPP 6.51 XCC .02 6.49 P 14 MPP 2.37 XCC .01 2.36 P 12 MPP .36 XCC .36 P 11 MPP .15 XCC .15 P 86 MPP 2.08 XCC .01 2.07 P 21 MTT 785.25 785.25 P 20 MTT 300.97 300.97 P 19 MTT 90.29 90.29 P 18 MTT 60.85 60.85 P 17 MTT 21.98 21.98 P 16 MTT 7.47 7.47 P 14 MTT 1.85 1.85 P 12 MTT .26 .26 P 11 MTT .11 .11 P 86 MTT .33 XCC .33 P 21 NTT 92.75 92.75 P 20 NTT 74.34 74.34 P 19 NTT 17.59 17.59 P 18 NTT 27.89 27.89 P 17 NTT 10.89 10.89 P 16 NTT .18 .18 P 15 NTT 1.70 1.70 P 09 NTT .68 .68 P 07 NTT .00 P 06 NTT 4.07 4.07 P 05 NTT 5.20 5.20 P 94 NTT .09 XCC .09 P SPS 1,419.97 XCC 3.56 1,416.41 P STS 3,827.78 XCC 9.56 3,818.22 P UTT 67.07 XCC .15 66.92 P ZTT 227.51 XCC .56 226.95 111,791.97 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT 1.85- XCC 1.85- C 21 MTT .19- XCC .19- C 20 MTT XCC .00 C 19 MTT .03- XCC .03- C 18 MTT .03- XCC .03- C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .03- XCC .03- C 21 NTT .42- XCC .42- C 20 NTT .15- XCC .15- C 19 NTT .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 196.22 XCC .49 195.73 C UTT 2.13 XCC .01 2.12 C ZTT 2.08 XCC .01 2.07 P 21 MPP .15 XCC .15 P 20 MPP .10 XCC .10 P 19 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .01 XCC .01 P 21 MTT 1.55 1.55 P 20 MTT .63 .63 P 19 MTT .19 .19 P 18 MTT .14 .14 P 17 MTT .05 .05 P 16 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 20 NTT .16 .16 P 19 NTT .04 .04 P 18 NTT .06 .06 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 94 NTT XCC .00 P 21 NTT .19 .19 P SPS 2.80 XCC 2.80 P STS 7.52 XCC .01 7.51 P UTT .14 XCC .14 P ZTT .44 XCC .44 211.56 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 3,019.91- XCC 7.55- 3,012.36- C 21 MTT 300.90- XCC .75- 300.15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 3.72 XCC .01 3.71 C 19 MTT 42.67- XCC .11- 42.56- C 18 MTT 43.32- XCC .11- 43.21- C 17 MTT 9.22- XCC .02- 9.20- C 16 MTT 27.63- XCC .07- 27.56- C 15 MTT 1.03 XCC 1.03 C 14 MTT .50 XCC .50 C 22 NTT 61.01- XCC .15- 60.86- C 21 NTT 671.31- XCC 1.68- 669.63- C 20 NTT 226.33- XCC .57- 225.76- C 19 NTT 46.12- XCC .12- 46.00- C 18 NTT 13.29- XCC .03- 13.26- C 17 NTT 11.79- XCC .03- 11.76- C 16 NTT 1.73- XCC 1.73- C 15 NTT 23.59- XCC .06- 23.53- C STS 320,195.03 XCC 800.49 319,394.54 C UTT 3,480.01 XCC 8.70 3,471.31 C ZTT 3,387.57 XCC 8.47 3,379.10 P 21 MPP 238.08 XCC .60 237.48 P 20 MPP 152.50 XCC .38 152.12 P 19 MPP 83.33 XCC .21 83.12 P 18 MPP 102.66 XCC .26 102.40 P 17 MPP 50.74 XCC .13 50.61 P 16 MPP 20.86 XCC .05 20.81 P 14 MPP 7.65 XCC .02 7.63 P 12 MPP 1.14 XCC 1.14 P 11 MPP .48 XCC .48 P 86 MPP 10.44 XCC .03 10.41 P 21 MTT 2,429.87 2,429.87 P 20 MTT 939.31 939.31 P 19 MTT 282.32 282.32 P 18 MTT 192.11 192.11 P 17 MTT 69.91 69.91 P 16 MTT 23.94 23.94 P 14 MTT 5.95 5.95 P 12 MTT .85 .85 P 11 MTT .35 .35 P 86 MTT 1.65 XCC 1.65 P 21 NTT 287.01 287.01 P 20 NTT 232.00 232.00 P 19 NTT 55.01 55.01 P 18 NTT 88.03 88.03 P 17 NTT 34.64 34.64 P 16 NTT .59 .59 P 15 NTT 5.43 5.43 P 09 NTT 2.23 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 13.77 13.77 P 05 NTT 17.70 17.70 P 94 NTT .39 XCC .39 P SPS 4,393.93 XCC 10.97 4,382.96 P STS 11,844.42 XCC 29.61 11,814.81 P UTT 207.58 XCC .52 207.06 P ZTT 703.83 XCC 1.75 702.08 344,218.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,422.53 1,317.85 533,104.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 22 MTT 4,550.85- XCC 11.38- 4,539.47- C 21 MTT 8,109.04- XCC 20.27- 8,088.77- C 20 MTT 62.13- XCC .16- 61.97- C 19 MTT 403.80- XCC 1.01- 402.79- C 18 MTT 73.77- XCC .18- 73.59- C 17 MTT 12.81- XCC .03- 12.78- C 16 MTT 261.66- XCC .65- 261.01- C 22 NTT 218.51- XCC .55- 217.96- C 21 NTT 1,967.82- XCC 4.92- 1,962.90- C 20 NTT 125.27 XCC .31 124.96 C 19 NTT XCC .00 C STS 477,919.19 XCC 1,194.80 476,724.39 C UTT 10,595.62 XCC 26.49 10,569.13 C ZTT 3,548.76 XCC 8.87 3,539.89 P 21 MPP 652.21 XCC 1.63 650.58 P 20 MPP 351.04 XCC .88 350.16 P 19 MPP 101.02 XCC .25 100.77 P 18 MPP 319.54 XCC .80 318.74 P 16 MPP 153.34 XCC .38 152.96 P 14 MPP 80.72 XCC .20 80.52 P 86 MPP 119.43 XCC .30 119.13 P 21 MTT 6,522.02 6,522.02 P 20 MTT 2,356.74 2,356.74 P 19 MTT 304.96 304.96 P 18 MTT 583.27 583.27 P 16 MTT 158.49 158.49 P 14 MTT 62.82 62.82 P 86 MTT 18.88 XCC .05 18.83 P 20 NTT 374.47 374.47 P 19 NTT 66.24 66.24 P 18 NTT 62.21 62.21 P 16 NTT .00 P 07 NTT .00 P 05 NTT 93.36 93.36 P 21 NTT 910.85 910.85 P SPS 14,806.00 14,806.00 P STS 29,109.29 XCC 72.78 29,036.51 P UTT 96.87 XCC .24 96.63 P ZTT 958.57 XCC 2.41 956.16 533,519.55 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 1,304.59- XCC 3.26- 1,301.33- C 21 MTT 127.62- XCC .32- 127.30- C 20 MTT 1.58 XCC 1.58 C 19 MTT 18.25- XCC .05- 18.20- C 18 MTT 18.54- XCC .05- 18.49- C 17 MTT 4.03- XCC .01- 4.02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 12.09- XCC .03- 12.06- C 15 MTT .45 XCC .45 C 14 MTT .22 XCC .22 C 22 NTT 26.36- XCC .07- 26.29- C 21 NTT 284.70- XCC .71- 283.99- C 20 NTT 96.20- XCC .24- 95.96- C 19 NTT 19.73- XCC .05- 19.68- C 18 NTT 5.69- XCC .01- 5.68- C 17 NTT 5.14- XCC .01- 5.13- C 16 NTT .76- XCC .76- C 15 NTT 10.25- XCC .03- 10.22- C STS 138,323.45 XCC 345.81 137,977.64 C UTT 1,503.35 XCC 3.76 1,499.59 C ZTT 1,463.42 XCC 3.66 1,459.76 P 21 MPP 100.97 XCC .25 100.72 P 20 MPP 64.82 XCC .16 64.66 P 19 MPP 35.65 XCC .09 35.56 P 18 MPP 43.93 XCC .11 43.82 P 17 MPP 22.16 XCC .06 22.10 P 16 MPP 9.13 XCC .02 9.11 P 14 MPP 3.33 XCC .01 3.32 P 12 MPP .50 XCC .50 P 11 MPP .21 XCC .21 P 86 MPP 6.11 XCC .02 6.09 P 21 MTT 1,030.49 1,030.49 P 20 MTT 399.24 399.24 P 19 MTT 120.79 120.79 P 18 MTT 82.20 82.20 P 17 MTT 30.52 30.52 P 16 MTT 10.47 10.47 P 14 MTT 2.59 2.59 P 12 MTT .37 .37 P 11 MTT .16 .16 P 86 MTT .97 XCC .97 P 18 NTT 37.67 37.67 P 17 NTT 15.12 15.12 P 16 NTT .26 .26 P 15 NTT 2.35 2.35 P 09 NTT 1.00 1.00 P 07 NTT .00 P 06 NTT 6.70 6.70 P 05 NTT 8.52 8.52 P 94 NTT .21 XCC .21 P 21 NTT 121.73 121.73 P 20 NTT 98.61 98.61 P 19 NTT 23.54 23.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,863.44 XCC 4.66 1,858.78 P STS 5,023.20 XCC 12.56 5,010.64 P UTT 88.05 XCC .21 87.84 P ZTT 298.52 XCC .74 297.78 148,544.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,702.84 1,638.52 682,064.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 MPP .20 .20 P 86 MTT .03 .03 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 404.85 404.85 P SPA 8.58 8.58 P STA 45.15 45.15 458.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.58 .00 458.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 422.10 422.10 422.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.10 .00 422.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 22 MTT 35.81- XCC .09- 35.72- C 21 MTT 3.46- XCC .01- 3.45- C 20 MTT .05 XCC .05 C 19 MTT .50- XCC .50- C 18 MTT .49- XCC .49- C 17 MTT .11- XCC .11- C 16 MTT .32- XCC .32- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT .72- XCC .72- C 21 NTT 7.72- XCC .02- 7.70- C 20 NTT 2.59- XCC .01- 2.58- C 19 NTT .53- XCC .53- C 18 NTT .15- XCC .15- C 17 NTT .14- XCC .14- C 16 NTT .02- XCC .02- C 15 NTT .27- XCC .27- C STS 3,796.44 XCC 9.49 3,786.95 C UTT 41.26 XCC .10 41.16 C ZTT 40.17 XCC .10 40.07 P 21 MPP 2.74 XCC .01 2.73 P 20 MPP 1.75 XCC 1.75 P 19 MPP .97 XCC .97 P 18 MPP 1.17 XCC 1.17 P 17 MPP .58 XCC .58 P 16 MPP .24 XCC .24 P 14 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 86 MPP .34 XCC .34 P 21 MTT 27.95 27.95 P 20 MTT 10.77 10.77 P 19 MTT 3.29 3.29 P 18 MTT 2.19 2.19 P 17 MTT .81 .81 P 16 MTT .28 .28 P 14 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .00 P 86 MTT .05 XCC .05 P 20 NTT 2.66 2.66 P 19 NTT .64 .64 P 18 NTT 1.01 1.01 P 17 NTT .40 .40 P 16 NTT .01 .01 P 15 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 07 NTT .00 P 06 NTT .22 .22 P 05 NTT .29 .29 P 94 NTT .01 XCC .01 P 21 NTT 3.30 3.30 P SPS 50.53 XCC .13 50.40 P STS 136.22 XCC .34 135.88 P UTT 2.40 XCC 2.40 P ZTT 8.11 XCC .01 8.10 4,074.28 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,030.05 1,030.05 P SPA 216.47 216.47 P STA 363.60 363.60 1,610.12 SW01 WATER STANDBY OJZ ACR ACR C STA 504.90 504.90 P SPA 109.37 109.37 P STA 183.60 183.60 797.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,492.32 10.05 6,482.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 86 MPP .12 .12 P 86 MTT .02 .02 P 07 NTT .00 P 06 NTT .59 .59 P 05 NTT .66 .66 P 94 NTT .01 .01 1.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.40 .00 1.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 22 MTT 32.44- XCC .08- 32.36- C 21 MTT 3.18- XCC .01- 3.17- C 20 MTT .04 XCC .04 C 19 MTT .46- XCC .46- C 18 MTT .47- XCC .47- C 17 MTT .10- XCC .10- C 16 MTT .31- XCC .31- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT .66- XCC .66- C 21 NTT 7.11- XCC .02- 7.09- C 20 NTT 2.41- XCC .01- 2.40- C 19 NTT .50- XCC .50- C 18 NTT .15- XCC .15- C 17 NTT .13- XCC .13- C 16 NTT .02- XCC .02- C 15 NTT .27- XCC .27- C STS 3,440.21 XCC 8.60 3,431.61 C UTT 37.39 XCC .09 37.30 C ZTT 36.39 XCC .09 36.30 P 21 MPP 2.52 XCC .01 2.51 P 20 MPP 1.62 XCC 1.62 P 19 MPP .90 XCC .90 P 18 MPP 1.11 XCC 1.11 P 17 MPP .56 XCC .56 P 16 MPP .24 XCC .24 P 14 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 86 MPP .23 XCC .23 P 21 MTT 25.75 25.75 P 20 MTT 10.01 10.01 P 19 MTT 3.04 3.04 P 18 MTT 2.08 2.08 P 17 MTT .77 .77 P 16 MTT .27 .27 P 14 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .01 .01 P 86 MTT .04 XCC .04 P 21 NTT 3.04 3.04 P 20 NTT 2.48 2.48 P 19 NTT .59 .59 P 18 NTT .95 .95 P 17 NTT .38 .38 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .07 .07 P 09 NTT .03 .03 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .25 .25 P 94 NTT .01 XCC .01 P SPS 46.56 XCC .12 46.44 P STS 125.47 XCC .30 125.17 P UTT 2.20 XCC 2.20 P ZTT 7.47 XCC .01 7.46 3,695.77 SW01 WATER AVAILABILITY OKN ACR ACR C STA 837.00 837.00 P SPA 3.32 3.32 P STA 16.20 16.20 856.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,561.39 9.10 4,552.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 MPP .04 XCC .04 P 86 MTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 86 MPP .19 XCC .19 P 86 MTT .03 XCC .03 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 22 MTT 185.67- XCC .46- 185.21- C 21 MTT 17.93- XCC .04- 17.89- C 20 MTT .22 XCC .22 C 19 MTT 2.57- XCC .01- 2.56- C 18 MTT 2.63- XCC .01- 2.62- C 17 MTT .57- XCC .57- C 16 MTT 1.77- XCC 1.77- C 15 MTT .07 XCC .07 C 14 MTT .03 XCC .03 C 22 NTT 3.75- XCC .01- 3.74- C 21 NTT 39.99- XCC .10- 39.89- C 20 NTT 13.47- XCC .03- 13.44- C 19 NTT 2.78- XCC .01- 2.77- C 18 NTT .80- XCC .80- C 17 NTT .74- XCC .74- C 16 NTT .11- XCC .11- C 15 NTT 1.55- XCC 1.55- C STS 19,686.40 XCC 49.22 19,637.18 C UTT 213.96 XCC .53 213.43 C ZTT 208.28 XCC .52 207.76 P 21 MPP 14.18 XCC .04 14.14 P 20 MPP 9.08 XCC .02 9.06 P 19 MPP 5.01 XCC .01 5.00 P 18 MPP 6.24 XCC .02 6.22 P 17 MPP 3.18 XCC .01 3.17 P 16 MPP 1.33 XCC 1.33 P 14 MPP .51 XCC .51 P 12 MPP .08 XCC .08 P 11 MPP .04 XCC .04 P 86 MPP 1.61 XCC 1.61 P 21 MTT 144.74 144.74 P 20 MTT 55.90 55.90 P 19 MTT 16.99 16.99 P 18 MTT 11.67 11.67 P 17 MTT 4.38 4.38 P 16 MTT 1.53 1.53 P 14 MTT .40 .40 P 12 MTT .06 .06 P 11 MTT .02 .02 P 86 MTT .26 XCC .26 P 19 NTT 3.31 3.31 P 18 NTT 5.35 5.35 P 17 NTT 2.17 2.17 P 16 NTT .04 .04 P 15 NTT .35 .35 P 09 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 1.12 1.12 P 05 NTT 1.40 1.40 P 94 NTT .04 XCC .04 P 21 NTT 17.09 17.09 P 20 NTT 13.80 13.80 P UTT 12.35 XCC .02 12.33 P ZTT 41.88 XCC .09 41.79 20,161.10 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 35,092.69 35,092.69 P SPA 1,382.49 1,382.49 P STA 4,258.23 4,258.23 40,733.41 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 18,507.06 18,507.06 18,507.06 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 2,102.25 2,102.25 2,102.25 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 1,765.08 1,765.08 1,765.08 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,055.31 1,055.31 1,055.31 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,559.35 2,559.35 P SPA 7.43 7.43 P STA 40.60 40.60 2,607.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,981.40 49.81 86,931.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 82.25- XCC .21- 82.04- C 21 MTT 7.26- XCC .02- 7.24- C 20 MTT .08 XCC .08 C 19 MTT .94- XCC .94- C 18 MTT .89- XCC .89- C 17 MTT .19- XCC .19- C 16 MTT .58- XCC .58- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 1.66- XCC 1.66- C 21 NTT 16.20- XCC .04- 16.16- C 20 NTT 5.03- XCC .01- 5.02- C 19 NTT 1.01- XCC 1.01- C 18 NTT .28- XCC .28- C 17 NTT .24- XCC .24- C 16 NTT .03- XCC .03- C 15 NTT .50- XCC .50- C STS 8,720.65 XCC 21.80 8,698.85 C UTT 94.78 XCC .24 94.54 C ZTT 92.26 XCC .23 92.03 P 21 MPP 5.75 XCC .01 5.74 P 20 MPP 3.39 XCC .01 3.38 P 19 MPP 1.84 XCC 1.84 P 18 MPP 2.11 XCC .01 2.10 P 17 MPP 1.04 XCC 1.04 P 16 MPP .44 XCC .44 P 14 MPP .16 XCC .16 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 86 MPP .42 XCC .42 P 21 MTT 58.62 58.62 P 20 MTT 20.88 20.88 P 19 MTT 6.23 6.23 P 18 MTT 3.96 3.96 P 17 MTT 1.44 1.44 P 16 MTT .50 .50 P 14 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .01 .01 P 86 MTT .07 XCC .07 P 21 NTT 6.93 6.93 P 20 NTT 5.16 5.16 P 19 NTT 1.22 1.22 P 18 NTT 1.81 1.81 P 17 NTT .72 .72 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .12 .12 P 09 NTT .06 .06 P 07 NTT .00 P 06 NTT .33 .33 P 05 NTT .37 .37 P 94 NTT .01 XCC .01 P UTT 5.03 XCC .01 5.02 P ZTT 17.01 XCC .03 16.98 8,914.50 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 427.27 427.27 P STA 458.15 458.15 885.42 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 157.26 157.26 P STA 195.90 195.90 353.16 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 20,871.16 20,871.16 P SPA 504.98 504.98 P STA 1,789.05 1,789.05 23,165.19 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 7,193.33 7,193.33 P SPA 1,113.49 1,113.49 P STA 1,475.23 1,475.23 9,782.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,122.38 22.06 43,100.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 22 MLT 84.48- XCC .21- 84.27- C 22 NLT 83.23- XCC .21- 83.02- C SLS 351.84 XCC .88 350.96 C ZLT XCC .00 P 21 MLT 36.30 36.30 P 21 MMT 3.63 3.63 223.60 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 11.10- XCC .03- 11.07- C 21 MTT 1.09- XCC 1.09- C 20 MTT .02 XCC .02 C 19 MTT .16- XCC .16- C 18 MTT .17- XCC .17- C 17 MTT .04- XCC .04- C 16 MTT .11- XCC .11- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .22- XCC .22- C 21 NTT 2.44- XCC .01- 2.43- C 20 NTT .85- XCC .85- C 19 NTT .18- XCC .18- C 18 NTT .05- XCC .05- C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT .09- XCC .09- C STS 1,176.44 XCC 2.94 1,173.50 C UTT 12.79 XCC .03 12.76 C ZTT 12.45 XCC .03 12.42 P 21 MPP .86 XCC .86 P 20 MPP .57 XCC .57 P 19 MPP .31 XCC .31 P 18 MPP .40 XCC .40 P 17 MPP .21 XCC .21 P 16 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .05 XCC .05 P 21 MTT 8.85 8.85 P 20 MTT 3.51 3.51 P 19 MTT 1.06 1.06 P 18 MTT .75 .75 P 17 MTT .28 .28 P 16 MTT .10 .10 P 14 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT XCC .00 P 21 NTT 1.04 1.04 P 20 NTT .87 .87 P 19 NTT .20 .20 P 18 NTT .35 .35 P 17 NTT .13 .13 P 16 NTT .01 .01 P 15 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .07 .07 P 94 NTT XCC .00 P UTT .73 XCC .73 P ZTT 2.53 XCC 2.53 1,205.31 SW01 WATER STANDBY OLB ACR ACR C STA 1,206.00 1,206.00 1,206.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,638.33 3.42 2,634.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT 1.05- XCC 1.05- C 21 MTT .11- XCC .11- C 20 MTT XCC .00 C 19 MTT .01- XCC .01- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .02- XCC .02- C 21 NTT .23- XCC .23- 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 .01- XCC .01- C STS 111.11 XCC .28 110.83 C UTT 1.20 XCC 1.20 C ZTT 1.17 XCC 1.17 P 21 MPP .09 XCC .09 P 20 MPP .05 XCC .05 P 19 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 21 MTT .84 .84 P 20 MTT .32 .32 P 19 MTT .10 .10 P 18 MTT .07 .07 P 17 MTT .02 .02 P 16 MTT .00 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 21 NTT .10 .10 P 20 NTT .08 .08 P 19 NTT .02 .02 P 18 NTT .03 .03 P 17 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 94 NTT XCC .00 P SPS 1.50 XCC 1.50 P STS 4.07 XCC .01 4.06 P UTT .05 XCC .05 P ZTT .23 XCC .23 119.34 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR P SPA 116.39 116.39 P STA 612.52 612.52 728.91 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 409.38 409.38 P SPA 248.46 248.46 P STA 488.55 488.55 1,146.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,994.93 .29 1,994.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 22 MTT 147.01- XCC .37- 146.64- C 21 MTT 14.88- XCC .04- 14.84- C 20 MTT .18 XCC .18 C 19 MTT 2.19- XCC .01- 2.18- C 18 MTT 2.27- XCC .01- 2.26- C 17 MTT .50- XCC .50- C 16 MTT 1.50- XCC 1.50- C 15 MTT .05 XCC .05 C 14 MTT .03 XCC .03 C 22 NTT 2.97- XCC .01- 2.96- C 21 NTT 33.19- XCC .08- 33.11- C 20 NTT 11.47- XCC .03- 11.44- C 19 NTT 2.36- XCC .01- 2.35- C 18 NTT .70- XCC .70- C 17 NTT .64- XCC .64- C 16 NTT .09- XCC .09- C 15 NTT 1.28- XCC 1.28- C STS 15,587.07 XCC 38.97 15,548.10 C UTT 169.41 XCC .42 168.99 C ZTT 164.91 XCC .41 164.50 P 21 MPP 11.77 XCC .03 11.74 P 20 MPP 7.73 XCC .02 7.71 P 19 MPP 4.27 XCC .01 4.26 P 18 MPP 5.39 XCC .01 5.38 P 17 MPP 2.74 XCC .01 2.73 P 16 MPP 1.13 XCC 1.13 P 14 MPP .41 XCC .41 P 12 MPP .07 XCC .07 P 11 MPP .03 XCC .03 P 86 MPP .99 XCC .99 P 21 MTT 120.14 120.14 P 20 MTT 47.61 47.61 P 19 MTT 14.45 14.45 P 18 MTT 10.09 10.09 P 17 MTT 3.77 3.77 P 16 MTT 1.30 1.30 P 14 MTT .33 .33 P 12 MTT .05 .05 P 11 MTT .02 .02 P 86 MTT .16 XCC .16 P 21 NTT 14.20 14.20 P 20 NTT 11.76 11.76 P 19 NTT 2.82 2.82 P 18 NTT 4.62 4.62 P 17 NTT 1.86 1.86 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .30 .30 P 09 NTT .12 .12 P 07 NTT .00 P 06 NTT .81 .81 P 05 NTT 1.05 1.05 P 94 NTT .03 XCC .03 P SPS 217.26 XCC .53 216.73 P STS 585.64 XCC 1.47 584.17 P UTT 10.29 XCC .02 10.27 P ZTT 34.83 XCC .07 34.76 16,777.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,818.67 41.41 16,777.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 24,220.39 XCC 60.55 24,159.84 C UTT 263.24 XCC .66 262.58 C ZTT 256.24 XCC .64 255.60 P UTT 15.53 XCC .03 15.50 P ZTT 52.64 XCC .12 52.52 24,746.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 228.43- XCC .57- 227.86- C 21 MTT 22.50- XCC .06- 22.44- C 20 MTT .28 XCC .28 C 19 MTT 3.20- XCC .01- 3.19- C 18 MTT 3.26- XCC .01- 3.25- C 17 MTT .71- XCC .71- C 16 MTT 2.15- XCC .01- 2.14- C 15 MTT .09 XCC .09 C 14 MTT .04 XCC .04 C 15 NTT 1.86- XCC 1.86- C 16 NTT .14- XCC .14- C 17 NTT .90- XCC .90- C 18 NTT 1.00- XCC 1.00- C 19 NTT 3.47- XCC .01- 3.46- C 20 NTT 16.95- XCC .04- 16.91- C 21 NTT 50.20- XCC .13- 50.07- C 22 NTT 4.62- XCC .01- 4.61- P 21 MPP 17.80 XCC .04 17.76 P 20 MPP 11.43 XCC .03 11.40 P 19 MPP 6.26 XCC .02 6.24 P 18 MPP 7.71 XCC .02 7.69 P 17 MPP 3.90 XCC .01 3.89 P 16 MPP 1.62 XCC 1.62 P 14 MPP .62 XCC .62 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 P 86 MPP 1.13 XCC 1.13 P 21 MTT 181.70 181.70 P 20 MTT 70.37 70.37 P 19 MTT 21.21 21.21 P 18 MTT 14.42 14.42 P 17 MTT 5.38 5.38 P 16 MTT 1.86 1.86 P 14 MTT .47 .47 P 12 MTT .08 .08 P 11 MTT .03 .03 P 86 MTT .18 XCC .18 P 94 NTT .05 XCC .05 P 05 NTT 1.82 1.82 P 06 NTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 09 NTT .22 .22 P 15 NTT .42 .42 P 16 NTT .05 .05 P 17 NTT 2.67 2.67 P 18 NTT 6.61 6.61 P 19 NTT 4.13 4.13 P 20 NTT 17.38 17.38 P 21 NTT 21.46 21.46 64.30 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,546.25 2,546.25 2,546.25 SS01 SEWER STANDBY OLJ ACR ACR C STA 59.95 59.95 59.95 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 746.24 746.24 746.24 SW01 WATER STANDBY OLJ ACR ACR C STA 176.55 176.55 176.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,400.60 61.27 28,339.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 MPP .01 .01 P 86 MTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 399.68 399.68 399.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.68 .00 399.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,815.06 10,815.06 P SPA 331.96 331.96 P STA 1,196.91 1,196.91 12,343.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,343.93 .00 12,343.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 22 MTT 228.36- XCC .57- 227.79- C 21 MTT 21.55- XCC .05- 21.50- C 20 MTT .25 XCC .25 C 19 MTT 2.83- XCC .01- 2.82- C 18 MTT 2.86- XCC .01- 2.85- C 17 MTT .61- XCC .61- C 16 MTT 1.82- XCC 1.82- C 15 MTT .06 XCC .06 C 14 MTT .03 XCC .03 C 22 NTT 4.61- XCC .01- 4.60- C 21 NTT 48.09- XCC .12- 47.97- C 20 NTT 15.22- XCC .04- 15.18- C 19 NTT 3.06- XCC .01- 3.05- C 18 NTT .88- XCC .88- C 17 NTT .79- XCC .79- C 16 NTT .11- XCC .11- C 15 NTT 1.56- XCC 1.56- C STS 24,212.39 XCC 60.53 24,151.86 C UTT 263.15 XCC .66 262.49 C ZTT 256.16 XCC .64 255.52 P 21 MPP 17.06 XCC .04 17.02 P 20 MPP 10.25 XCC .03 10.22 P 19 MPP 5.52 XCC .01 5.51 P 18 MPP 6.79 XCC .02 6.77 P 17 MPP 3.38 XCC .01 3.37 P 16 MPP 1.39 XCC 1.39 P 14 MPP .51 XCC .51 P 12 MPP .07 XCC .07 P 11 MPP .03 XCC .03 P 86 MPP .61 XCC .61 P 21 MTT 174.05 174.05 P 20 MTT 63.14 63.14 P 19 MTT 18.72 18.72 P 18 MTT 12.71 12.71 P 17 MTT 4.65 4.65 P 16 MTT 1.59 1.59 P 14 MTT .40 .40 P 12 MTT .05 .05 P 11 MTT .03 .03 P 86 MTT .10 XCC .10 P 21 NTT 20.56 20.56 P 20 NTT 15.59 15.59 P 19 NTT 3.65 3.65 P 18 NTT 5.83 5.83 P 17 NTT 2.30 2.30 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .36 .36 P 09 NTT .15 .15 P 07 NTT .00 P 06 NTT .96 .96 P 05 NTT 1.20 1.20 P 94 NTT .03 XCC .03 P SPS 314.72 XCC .78 313.94 P STS 848.44 XCC 2.12 846.32 P UTT 14.88 XCC .03 14.85 P ZTT 50.39 XCC .11 50.28 25,935.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,999.83 64.16 25,935.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 22 MTT 138.06- XCC .35- 137.71- C 21 MTT 13.99- XCC .03- 13.96- C 20 MTT .18 XCC .18 C 19 MTT 2.05- XCC .01- 2.04- C 18 MTT 2.12- XCC .01- 2.11- C 17 MTT .47- XCC .47- C 16 MTT 1.41- XCC 1.41- C 15 MTT .06 XCC .06 C 14 MTT .03 XCC .03 C 22 NTT 2.79- XCC .01- 2.78- C 21 NTT 31.21- XCC .08- 31.13- C 20 NTT 10.71- XCC .03- 10.68- C 19 NTT 2.21- XCC .01- 2.20- C 18 NTT .65- XCC .65- C 17 NTT .59- XCC .59- C 16 NTT .09- XCC .09- C 15 NTT 1.19- XCC 1.19- C STS 14,638.41 XCC 36.60 14,601.81 C UTT 159.09 XCC .40 158.69 C ZTT 154.87 XCC .39 154.48 P 21 MPP 11.07 XCC .03 11.04 P 20 MPP 7.22 XCC .02 7.20 P 19 MPP 4.01 XCC .01 4.00 P 18 MPP 5.01 XCC .01 5.00 P 17 MPP 2.56 XCC .01 2.55 P 16 MPP 1.05 XCC 1.05 P 14 MPP .38 XCC .38 P 12 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 86 MPP .45 XCC .45 P 21 MTT 112.99 112.99 P 20 MTT 44.47 44.47 P 19 MTT 13.58 13.58 P 18 MTT 9.38 9.38 P 17 MTT 3.52 3.52 P 16 MTT 1.21 1.21 P 14 MTT .30 .30 P 12 MTT .04 .04 P 11 MTT .02 .02 P 86 MTT .07 XCC .07 P 21 NTT 13.34 13.34 P 20 NTT 10.99 10.99 P 19 NTT 2.65 2.65 P 18 NTT 4.29 4.29 P 17 NTT 1.75 1.75 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .27 .27 P 09 NTT .12 .12 P 07 NTT .00 P 06 NTT .79 .79 P 05 NTT .99 .99 P 94 NTT .02 XCC .02 P UTT 9.70 XCC .02 9.68 P ZTT 32.76 XCC .06 32.70 15,003.20 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 253.83- XCC .63- 253.20- C 21 MTT 25.64- XCC .06- 25.58- C 20 MTT .32 XCC .32 C 19 MTT 3.77- XCC .01- 3.76- C 18 MTT 3.87- XCC .01- 3.86- C 17 MTT .85- XCC .85- C 16 MTT 2.56- XCC .01- 2.55- C 15 MTT .09 XCC .09 C 14 MTT .10 XCC .10 C 22 NTT 5.13- XCC .01- 5.12- C 21 NTT 57.21- XCC .14- 57.07- C 20 NTT 19.70- XCC .05- 19.65- C 19 NTT 4.07- XCC .01- 4.06- C 18 NTT 1.19- XCC 1.19- C 17 NTT 1.09- XCC 1.09- C 16 NTT .16- XCC .16- C 15 NTT 2.19- XCC .01- 2.18- C STS 26,913.49 XCC 67.28 26,846.21 C UTT 292.51 XCC .73 291.78 C ZTT 284.74 XCC .71 284.03 P 21 MPP 20.29 XCC .05 20.24 P 20 MPP 13.27 XCC .03 13.24 P 19 MPP 7.35 XCC .02 7.33 P 18 MPP 9.18 XCC .02 9.16 P 17 MPP 4.67 XCC .01 4.66 P 16 MPP 1.94 XCC 1.94 P 14 MPP .72 XCC .72 P 12 MPP .11 XCC .11 P 11 MPP .10 XCC .10 P 86 MPP .95 XCC .95 P 21 MTT 207.08 207.08 P 20 MTT 81.75 81.75 P 19 MTT 24.90 24.90 P 18 MTT 17.17 17.17 P 17 MTT 6.44 6.44 P 16 MTT 2.22 2.22 P 14 MTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .09 .09 P 11 MTT .07 .07 P 86 MTT .15 XCC .15 P 20 NTT 20.19 20.19 P 19 NTT 4.85 4.85 P 18 NTT 7.87 7.87 P 17 NTT 3.19 3.19 P 16 NTT .06 .06 P 15 NTT .51 .51 P 09 NTT .22 .22 P 07 NTT .00 P 06 NTT 1.47 1.47 P 05 NTT 1.86 1.86 P 94 NTT .04 XCC .04 P 21 NTT 24.46 24.46 P UTT 17.75 XCC .04 17.71 P ZTT 59.98 XCC .13 59.85 27,583.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,691.67 105.10 42,586.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 61.98 61.98 61.98 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 691.27 691.27 691.27 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 1,042.59 1,042.59 1,042.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,795.84 .00 1,795.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 22 MTT .36- XCC .36- C 21 MTT .04- XCC .04- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .01- XCC .01- C 21 NTT .09- XCC .09- C 20 NTT .03- XCC .03- C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 37.78 XCC .09 37.69 C UTT .41 XCC .41 C ZTT .40 XCC .40 P 21 MPP .03 XCC .03 P 20 MPP .02 XCC .02 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 14 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 86 MPP .02 XCC .02 P 21 MTT .30 .30 P 20 MTT .12 .12 P 19 MTT .04 .04 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 86 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 09 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .01 .01 P 94 NTT XCC .00 P 21 NTT .04 .04 P 20 NTT .03 .03 P 19 NTT .01 .01 P SPS .56 XCC .56 P STS 1.45 XCC 1.45 P UTT .03 XCC .03 P ZTT .11 XCC .11 40.82 SW01 WATER AVAILABILITY OIF ACR ACR P SPA 500.96 500.96 P STA 1,077.33 1,077.33 1,578.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,619.20 .09 1,619.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .00 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 22 NTT .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 STS .22 XCC .22 C UTT XCC .00 C ZTT XCC .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 14 MPP .00 P 12 MPP .00 P 11 MPP .00 P 21 MTT .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 12 MTT .00 P 11 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 MPP .02 XCC .02 P 86 MTT XCC .00 .02 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 MPP .05 XCC .05 P 86 MTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 21 MLT .00 P 20 MLT .00 P 20 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 8.94- XCC .02- 8.92- C 21 MTT .81- XCC .81- C 20 MTT .01 XCC .01 C 19 MTT .11- XCC .11- C 18 MTT .11- XCC .11- C 17 MTT .02- XCC .02- C 16 MTT .07- XCC .07- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .18- XCC .18- C 21 NTT 1.79- XCC 1.79- C 20 NTT .59- XCC .59- C 19 NTT .12- XCC .12- C 18 NTT .03- XCC .03- C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .06- XCC .06- C STS 948.00 XCC 2.37 945.63 C UTT 10.31 XCC .03 10.28 C ZTT 10.03 XCC .03 10.00 P 21 MPP .63 XCC .63 P 20 MPP .39 XCC .39 P 19 MPP .21 XCC .21 P 18 MPP .26 XCC .26 P 17 MPP .13 XCC .13 P 16 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 21 MTT 6.50 6.50 P 20 MTT 2.43 2.43 P 19 MTT .72 .72 P 18 MTT .47 .47 P 17 MTT .18 .18 P 16 MTT .06 .06 P 14 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .77 .77 P 20 NTT .60 .60 P 19 NTT .14 .14 P 18 NTT .22 .22 P 17 NTT .09 .09 P 16 NTT .00 P 15 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .05 .05 P 94 NTT XCC .00 P UTT .54 XCC .54 P ZTT 1.85 XCC 1.85 969.46 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 8.86- XCC .02- 8.84- C 21 MTT .77- XCC .77- C 20 MTT .01 XCC .01 C 19 MTT .11- XCC .11- C 18 MTT .11- XCC .11- C 17 MTT .03- XCC .03- C 16 MTT .07- XCC .07- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .18- XCC .18- C 21 NTT 1.74- XCC 1.74- C 20 NTT .57- XCC .57- C 19 NTT .11- XCC .11- C 18 NTT .04- XCC .04- C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT .07- XCC .07- C STS 939.11 XCC 2.35 936.76 C UTT 10.20 XCC .03 10.17 C ZTT 9.94 XCC .02 9.92 P 21 MPP .62 XCC .62 P 20 MPP .39 XCC .39 P 19 MPP .21 XCC .21 P 18 MPP .25 XCC .25 P 17 MPP .12 XCC .12 P 16 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 21 MTT 6.28 6.28 P 20 MTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .69 .69 P 18 MTT .47 .47 P 17 MTT .17 .17 P 16 MTT .06 .06 P 14 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 21 NTT .74 .74 P 20 NTT .59 .59 P 19 NTT .13 .13 P 18 NTT .21 .21 P 17 NTT .09 .09 P 16 NTT .00 P 15 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .05 .05 P 94 NTT XCC .00 P UTT .54 XCC .54 P ZTT 1.81 XCC 1.81 960.14 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT 4.48- 4.48- C 21 MTT .40- XCC .40- C 20 MTT .01 XCC .01 C 19 MTT .05- XCC .05- C 18 MTT .05- XCC .05- C 17 MTT .01- XCC .01- C 16 MTT .03- XCC .03- C 22 NTT .09- .09- C 21 NTT .87- XCC .87- C 20 NTT .28- XCC .28- C 19 NTT .05- XCC .05- C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C STS 475.11 XCC 1.19 473.92 C UTT 5.17 XCC .01 5.16 C ZTT 5.03 XCC .01 5.02 P 21 MPP .31 .31 P 20 MPP .19 .19 P 19 MPP .10 .10 P 18 MPP .12 .12 P 17 MPP .06 .06 P 16 MPP .03 .03 P 21 MTT 3.17 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1.16 1.16 P 19 MTT .34 .34 P 18 MTT .22 .22 P 17 MTT .09 .09 P 16 MTT .03 .03 P 21 NTT .37 .37 P 20 NTT .28 .28 P 19 NTT .07 .07 P 18 NTT .11 .11 P 17 NTT .04 .04 P 16 NTT .00 P UTT .27 XCC .27 P ZTT .93 XCC .93 485.67 SW03 WATER STANDBY OPZ ACR ACR C STA 1,579.20 1,579.20 P SPA 61.64 61.64 P STA 300.60 300.60 1,941.44 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 444.17 444.17 444.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,806.88 6.00 4,800.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 22 MTT 1,482.44- XCC 3.71- 1,478.73- C 21 MTT 1,275.97- XCC 3.19- 1,272.78- C 20 MTT .49 XCC .49 C 19 MTT 22.46- XCC .06- 22.40- C 18 MTT .89- XCC .89- C 16 NTT 3.51- XCC .01- 3.50- C 15 NTT .53- XCC .53- C 22 NTT 11.97- XCC .03- 11.94- C 21 NTT 1,075.89- XCC 2.69- 1,073.20- C 20 NTT 148.13- XCC .37- 147.76- C STS 51,841.41 XCC 129.60 51,711.81 C UTT 218.45 XCC .55 217.90 C ZTT 327.37 XCC .82 326.55 P 21 MPP 13.27 XCC .03 13.24 P 20 MPP 57.35 XCC .14 57.21 P 19 MPP 36.68 XCC .09 36.59 P 18 MPP 24.42 XCC .06 24.36 P 17 MPP 39.52 XCC .10 39.42 P 16 MPP 8.46 XCC .02 8.44 P 21 MTT 132.67 132.67 P 20 MTT 304.73 304.73 P 19 MTT 179.20 179.20 P 18 MTT 43.22 43.22 P 17 MTT 53.05 53.05 P 16 MTT 11.35 11.35 P 20 NTT 134.30 134.30 P 21 NTT 374.63 374.63 P SPS 1,150.54 XCC 2.88 1,147.66 P STS 3,263.08 XCC 8.16 3,254.92 P ZPT 528.95 XCC .45 528.50 P ZTT 176.71 XCC .44 176.27 54,764.78 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 102.76- XCC .26- 102.50- C 21 MTT 10.12- XCC .03- 10.09- C 20 MTT .12 XCC .12 C 19 MTT 1.45- XCC 1.45- C 18 MTT 1.48- XCC 1.48- C 17 MTT .32- XCC .32- C 16 MTT .98- XCC .98- C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 22 NTT 2.07- XCC .01- 2.06- C 21 NTT 22.58- XCC .06- 22.52- C 20 NTT 7.63- XCC .02- 7.61- C 19 NTT 1.58- XCC 1.58- C 18 NTT .46- XCC .46- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .42- XCC .42- C 16 NTT .06- XCC .06- C 15 NTT .84- XCC .84- C STS 10,895.53 XCC 27.24 10,868.29 C UTT 118.41 XCC .30 118.11 C ZTT 115.27 XCC .29 114.98 P 21 MPP 8.01 XCC .02 7.99 P 20 MPP 5.14 XCC .01 5.13 P 19 MPP 2.84 XCC .01 2.83 P 18 MPP 3.50 XCC .01 3.49 P 17 MPP 1.78 XCC 1.78 P 16 MPP .74 XCC .74 P 14 MPP .28 XCC .28 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 86 MPP 1.14 XCC 1.14 P 21 MTT 81.72 81.72 P 20 MTT 31.65 31.65 P 19 MTT 9.63 9.63 P 18 MTT 6.57 6.57 P 17 MTT 2.44 2.44 P 16 MTT .85 .85 P 14 MTT .22 .22 P 12 MTT .03 .03 P 11 MTT .00 P 86 MTT .18 XCC .18 P 21 NTT 9.65 9.65 P 20 NTT 7.82 7.82 P 19 NTT 1.87 1.87 P 18 NTT 3.01 3.01 P 17 NTT 1.21 1.21 P 16 NTT .06 .06 P 15 NTT .19 .19 P 09 NTT .10 .10 P 07 NTT .00 P 06 NTT .61 .61 P 05 NTT .79 .79 P 94 NTT .06 XCC .06 P SPS 147.75 XCC .38 147.37 P STS 398.36 XCC 1.00 397.36 P UTT 6.96 XCC .01 6.95 P ZTT 23.79 XCC .04 23.75 11,706.68 SU01 DELINQUENT WATER FEES OKJ ACR ACR P SPA 10.54 10.54 P STA 51.41 51.41 61.95 SW01 WATER STANDBY OKJ ACR ACR C STA 12,665.00 12,665.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 841.71 841.71 P STA 1,980.00 1,980.00 15,486.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,182.33 162.21 82,020.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 22 MTT 97.88- XCC .24- 97.64- C 21 MTT 105.62 XCC .26 105.36 C 20 MTT 3.91 XCC .01 3.90 C 19 MTT 4.69 XCC .01 4.68 C 18 MTT 7.27- XCC .02- 7.25- C 15 MTT .34 XCC .34 C 14 MTT .13 XCC .13 C 22 NTT .78 XCC .78 C 21 NTT 7.22- XCC .02- 7.20- C 20 NTT 28.08- XCC .07- 28.01- C 19 NTT 1.04- XCC 1.04- C 15 NTT 5.66- XCC .01- 5.65- C STS 14,613.85 XCC 36.53 14,577.32 C UTT 300.89- XCC .75- 300.14- C ZTT 71.49 XCC .18 71.31 P 21 MPP 2.66 XCC .01 2.65 P 20 MPP 3.71 XCC .01 3.70 P 19 MPP 7.00 XCC .02 6.98 P 18 MPP 7.25 XCC .02 7.23 P 17 MPP 9.01 XCC .02 8.99 P 16 MPP 1.41 XCC 1.41 P 21 MTT 26.68 26.68 P 20 MTT 23.68 23.68 P 19 MTT 20.49 20.49 P 18 MTT 13.11 13.11 P 17 MTT 12.40 12.40 P 16 MTT 1.90 1.90 P 21 NTT 12.69 12.69 P 20 NTT 13.62 13.62 P 19 NTT 1.57 1.57 P 15 NTT 1.33 1.33 P 09 NTT .70 .70 P 05 NTT 3.99 3.99 P SPS 108.35 108.35 P STS 327.78 XCC .82 326.96 P UPT 17.66 17.66 P UTT 8.52 XCC .02 8.50 P ZPT 14.04 14.04 P ZTT 16.46 XCC .03 16.43 14,971.95 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 27.41 XCC .07 27.34 27.34 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 22 MTT 153.69- XCC .38- 153.31- C 21 MTT 165.45 XCC .41 165.04 C 20 MTT 8.36 XCC .02 8.34 C 19 MTT .06- XCC .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT .71 XCC .71 C 21 NTT 25.19- XCC .06- 25.13- C 20 NTT .97 XCC .97 C 19 NTT 1.19 XCC 1.19 C 18 NTT .26 XCC .26 C STS 26,842.58 XCC 67.11 26,775.47 C UTT 721.08 XCC 1.80 719.28 C ZTT 63.08 XCC .16 62.92 P 21 MPP 14.23 XCC .04 14.19 P 20 MPP 6.05 XCC .02 6.03 P 19 MPP .09 XCC .09 P 21 MTT 147.92 147.92 P 20 MTT 32.21 32.21 P 19 MTT .44 .44 P 21 NTT 3.43 3.43 P 20 NTT 3.08 3.08 P 19 NTT 6.96 6.96 P 18 NTT 20.15 20.15 P 17 NTT 6.61 6.61 P SPS 100.58 XCC 100.58 P STS 364.65 XCC .91 363.74 P UPT 7.74 7.74 P UTT 15.78 XCC .03 15.75 P ZPT 10.72 XCC .02 10.70 P ZTT 20.22 XCC .04 20.18 28,315.48 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 19.53 XCC .05 19.48 19.48 SW01 WATER STANDBY OLD ACR ACR C STA 23,059.60 23,059.60 C ZTA 31.72 31.72 P SPA 170.51 170.51 P STA 570.98 570.98 23,832.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,274.13 107.07 67,167.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 8,985.01- XCC 22.46- 8,962.55- C 22 NLT 548.62- XCC 1.37- 547.25- C SLS 297,769.58 XCC 744.42 297,025.16 C ULT 16,601.68 XCC 41.50 16,560.18 C ZLT 627.98 XCC 1.57 626.41 P 21 MLT 7,362.11 7,362.11 P 20 MLT 1,118.32 1,118.32 P 19 MLT 432.14 432.14 P 18 MLT 300.62 300.62 P 17 MLT 59.34 59.34 P 14 MLT 24.38 24.38 P 13 MLT 4.84 4.84 P 21 MMT 420.71 420.71 P 20 MMT 552.13 552.13 P 19 MMT 296.81 296.81 P 18 MMT 204.16 204.16 P 17 MMT 50.71 50.71 P 14 MMT 25.78 25.78 P 12 MMT 4.60 4.60 P 11 MMT 1.92 1.92 P 21 NLT 672.71 672.71 P 20 NLT 51.53 51.53 P 19 NLT 17.08 17.08 P 17 NLT 7.61 7.61 P 10 NLT 20.90 20.90 P 07 NLT 58.95 58.95 P 06 NLT 162.13 162.13 P SLS 18,802.24 XCC 47.00 18,755.24 P SMS 6,096.26 XCC 15.23 6,081.03 P ULT 356.99 XCC .89 356.10 P ZLT 1,895.48 XCC 4.73 1,890.75 343,634.55 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT XCC .00 C 22 NLT 69.40- XCC .17- 69.23- C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 21 MLT 1.26 1.26 P 20 MLT 6.30 6.30 P 19 MLT 252.32 252.32 P 18 MLT 194.25 194.25 P 21 MMT .00 P 20 MMT .00 P 19 MMT 63.81 63.81 P 18 MMT 138.04 138.04 P 17 MMT 8.60 8.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NLT .00 P SLS 1,113.97 1,113.97 P SMS 810.51 810.51 P ULT .00 2,519.83 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 14,622.15- XCC 36.56- 14,585.59- C 22 NLT 780.12- XCC 1.95- 778.17- C SLS 167,823.72 XCC 419.56 167,404.16 C ULT 108.96 XCC .27 108.69 C ZLT 78.53 XCC .20 78.33 P 21 MLT 3,074.94 3,074.94 P 20 MLT 413.99 413.99 P 19 MLT 244.86 244.86 P 18 MLT 58.93 58.93 P 17 MLT 6.67 6.67 P 14 MLT 6.65 6.65 P 13 MLT .00 P 21 MMT 245.50 245.50 P 20 MMT 138.17 138.17 P 19 MMT 85.78 85.78 P 18 MMT 54.90 54.90 P 17 MMT 5.91 5.91 P 14 MMT 5.42 5.42 P 12 MMT .00 P 11 MMT .00 P 21 NLT 341.50 341.50 P 20 NLT 18.32 18.32 P 19 NLT 11.14 11.14 P 17 NLT 11.56 11.56 P 10 NLT .00 P 07 NLT 69.78 69.78 P 06 NLT 93.35 93.35 P SLS 15,724.05 XCC 39.30 15,684.75 P SMS 4,851.78 XCC 12.13 4,839.65 P ULT 289.71 XCC .72 288.99 P ZLT 176.62 XCC 176.62 178,104.80 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 163.17- XCC .41- 162.76- C 21 MTT 16.42- XCC .04- 16.38- C 20 MTT .21 XCC .21 C 19 MTT 2.42- XCC .01- 2.41- C 18 MTT 2.49- XCC .01- 2.48- C 17 MTT .55- XCC .55- C 16 MTT 1.70- XCC 1.70- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 3.30- XCC .01- 3.29- C 21 NTT 36.64- XCC .09- 36.55- C 20 NTT 12.57- XCC .03- 12.54- C 19 NTT 2.61- XCC .01- 2.60- C 18 NTT .76- XCC .76- C 17 NTT .70- XCC .70- C 16 NTT .11- XCC .11- C 15 NTT 1.47- XCC 1.47- C STS 17,300.40 XCC 43.25 17,257.15 C UTT 188.03 XCC .47 187.56 C ZTT 183.03 XCC .46 182.57 P 21 MPP 12.99 XCC .03 12.96 P 20 MPP 8.47 XCC .02 8.45 P 19 MPP 4.72 XCC .01 4.71 P 18 MPP 5.91 XCC .01 5.90 P 17 MPP 3.03 XCC .01 3.02 P 16 MPP 1.28 XCC 1.28 P 14 MPP .48 XCC .48 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 86 MPP 1.06 XCC 1.06 P 21 MTT 132.62 132.62 P 20 MTT 52.19 52.19 P 19 MTT 15.99 15.99 P 18 MTT 11.05 11.05 P 17 MTT 4.18 4.18 P 16 MTT 1.47 1.47 P 14 MTT .37 .37 P 12 MTT .06 .06 P 11 MTT .00 P 86 MTT .17 XCC .17 P 20 NTT 12.89 12.89 P 19 NTT 3.12 3.12 P 18 NTT 5.06 5.06 P 17 NTT 2.07 2.07 P 16 NTT .00 P 15 NTT .34 .34 P 09 NTT .16 .16 P 07 NTT .00 P 06 NTT 1.09 1.09 P 05 NTT 1.30 1.30 P 94 NTT XCC .00 P 21 NTT 15.67 15.67 P SPS 239.80 XCC .60 239.20 P STS 646.42 XCC 1.61 644.81 P UTT 11.25 XCC .02 11.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2023 TO 02/03/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 38.30 XCC .09 38.21 18,614.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,184.60 1,310.98 542,873.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 23:02:33 PROPERTY TAX DIVISION DATE: 02/15/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 48,153,006.77 AGENCY DEDUCTION 71,011.70 NET AGENCY TRANSFERS 48,081,995.07 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________